Community Bank System, Inc.【CBU】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 69,850 70,418 67,511 70,545 71,394 71,950 67,925 64,140 66,132 65,962 63,239 64,109 64,287 64,585 62,454 63,880 65,284 68,004 69,756 71,110 71,322 72,999 69,958 81,422 88,487 89,588 88,404 91,005 90,903 92,421 92,681 94,352 98,647 100,047 96,995 97,192 97,490 97,601 97,665 95,360 95,666 98,729 97,696 106,175 115,875 123,983 125,882 131,624 137,556 146,326 152,659 157,038 163,900 169,931 167,647 172,878 177,283 181,467
売上成長率(%) - - - - 16.1 9.8 10.1 8.2 6.8
営業費用 51,126 48,093 49,403 49,370 56,085 56,899 54,552 54,376 55,044 57,283 55,921 55,164 58,811 56,684 55,948 56,048 56,079 64,980 67,669 66,356 66,226 66,597 73,575 102,879 83,776 86,919 86,331 86,112 85,233 87,613 88,652 91,176 96,929 95,269 93,663 90,903 96,966 95,002 93,246 93,543 100,436 100,913 99,807 110,424 108,185 105,852 114,052 113,038 116,504 129,091 118,084 118,999 124,203 125,539 125,290 129,102 128,319 138,552
経常(税引前)利益 24,776 28,648 26,330 29,942 25,906 26,627 28,589 29,833 31,058 21,547 31,541 33,772 31,908 32,469 32,315 34,308 35,764 29,830 36,152 38,417 40,399 39,629 36,189 24,915 51,246 47,615 52,105 54,845 54,541 51,497 51,481 56,430 49,690 51,737 49,419 44,212 53,713 58,732 64,958 62,360 57,428 56,602 59,832 50,776 62,397 67,309 6,973 61,473 55,990 43,795 53,043 62,092 57,030 64,540 64,268 66,037 73,169 71,920
経常(税引前)利益率(%) 35.5 40.7 39.0 42.4 36.3 37.0 42.1 46.5 47.0 32.7 49.9 52.7 49.6 50.3 51.7 53.7 54.8 43.9 51.8 54.0 56.6 54.3 51.7 30.6 57.9 53.1 58.9 60.3 60.0 55.7 55.5 59.8 50.4 51.7 51.0 45.5 55.1 60.2 66.5 65.4 60.0 57.3 61.2 47.8 53.8 54.3 5.5 46.7 40.7 29.9 34.7 39.5 34.8 38.0 38.3 38.2 41.3 39.6
法人税等合計 6,790 8,640 7,504 8,871 7,539 7,823 8,348 8,711 9,069 6,070 9,368 10,096 9,537 9,336 10,018 10,468 10,742 9,759 11,749 12,560 13,239 13,237 9,932 7,724 16,003 -24,411 11,999 10,239 11,435 10,674 9,535 11,415 10,472 8,853 9,285 8,964 10,904 12,247 12,108 14,416 12,092 13,038 12,777 10,971 13,706 14,779 1,175 13,182 11,861 10,089 12,171 14,177 13,129 14,747 14,654 14,706 18,081 17,498
実効税率(%) 22.8 22.8 22.3 24.7 24.3
純利益 17,986 20,008 18,826 21,071 18,367 18,804 20,241 21,122 21,989 15,477 22,173 23,676 22,371 23,133 22,297 23,840 25,022 20,071 24,403 25,857 27,160 26,392 26,257 17,191 35,243 72,026 40,106 44,606 43,106 40,823 41,946 45,015 39,218 42,884 40,134 35,248 42,809 46,485 52,850 47,944 45,336 43,564 47,055 39,805 48,691 52,530 5,798 48,291 44,129 33,706 40,872 47,915 43,901 49,793 49,614 51,331 55,088 54,422
純利益率(%) 29.3 29.6 29.7 31.1 30.0
一株あたり利益 0.49 0.54 0.49 0.53 0.46 0.47 0.51 0.53 0.55 0.38 0.55 0.58 0.55 0.57 0.55 0.58 0.61 0.47 0.55 0.58 0.61 0.59 0.58 0.35 0.69 1.45 0.78 0.87 0.84 0.79 0.81 0.87 0.76 0.82 0.77 0.67 0.8 0.87 0.98 0.89 0.84 0.81 0.87 0.74 0.9 0.97 0.11 0.9 0.82 0.63 0.77 0.91 0.83 0.94 0.94 0.97 1.04 1.03
希薄化後一株あたり利益 0.49 0.54 0.48 0.53 0.46 0.47 0.5 0.52 0.54 0.38 0.54 0.57 0.54 0.57 0.54 0.58 0.6 0.47 0.55 0.58 0.61 0.58 0.57 0.35 0.68 1.43 0.78 0.86 0.83 0.78 0.8 0.86 0.75 0.82 0.76 0.66 0.79 0.86 0.97 0.88 0.83 0.8 0.86 0.73 0.9 0.97 0.11 0.89 0.82 0.63 0.76 0.91 0.83 0.94 0.93 0.97 1.04 1.03
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 48.9 - - - 45.6
一株あたり配当金 0.24 0.26 0.26 0.26 0.27 0.27 0.27 0.27 0.28 0.28 0.28 0.28 0.3 0.3 0.3 0.3 0.31 0.31 0.31 0.31 0.32 0.32 0.32 0.32 0.34 0.34 0.34 0.34 0.38 0.38 0.38 0.38 0.41 0.41 0.41 0.41 0.42 0.42 0.42 0.42 0.43 0.43 0.43 0.43 0.44 0.44 0.44 0.44 0.45 0.45 0.45 0.45 0.46 0.46 0.46 0.46 0.47 0.47