Churchill Downs, Incorporated【CHDN】業績推移・財務諸表

（単位：千ドル）	2Q11	3Q11	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	1Q14	2Q14	3Q14	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	-	-	-	270,816	164,877	148,073	283,773	185,646	167,310	303,651	173,665	250,910	409,239	279,765	272,387	288,400	438,500	303,400	278,300	279,500	451,900	314,800	178,900	189,300	379,400	221,300	219,000	265,400	477,400	306,300	280,600	252,900	185,100	337,800	278,200	324,300	515,100	393,000	364,100	582,500	383,100	559,500	768,500	572,500	590,900	890,700	628,500	642,600
売上成長率（％）	-	-	-	-	-	-									-
研究開発費	-	-	-	-	-	-	-	-	-	-	-	10,232	9,847	9,950	-	10,800	9,700	8,800	-	10,300	9,900	9,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
販売管理費	-	-	-	20,070	18,237	17,558	22,096	21,188	21,465	18,666	20,473	21,572	22,035	24,643	-	23,100	24,600	27,600	-	24,100	26,700	26,800	-	18,400	23,100	21,700	-	24,900	30,100	34,400	-	24,100	22,400	38,800	-	30,200	33,400	36,100	35,900	38,400	38,400	52,300	48,100	50,200	54,800	57,400	59,800	54,500
営業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	321,100	276,600	-	262,000	322,400	281,800	-	169,600	242,800	200,800	-	237,400	321,000	278,500	-	264,500	185,500	288,300	-	277,600	379,700	325,400	316,700	382,800	320,100	439,600	542,900	460,200	464,600	560,700	502,600	508,000
営業利益	-	-	-	82,183	7,813	2,993	82,102	10,173	1,566	94,157	8,373	-4,128	105,889	9,482	-	6,300	117,400	26,800	-	17,500	129,500	33,000	-12,800	19,700	136,600	20,500	12,000	28,000	156,400	27,800	3,500	-11,600	-400	49,500	22,700	46,700	135,400	67,600	47,400	199,700	63,000	119,900	225,600	112,300	126,300	330,000	125,900	134,600
営業利益率 (%)	-	-	-												-				-
経常（税引前）利益	-	-	-	80,709	7,069	1,370	81,327	12,323	-1,138	92,100	4,377	-2,817	101,718	4,953	-	-1,000	111,500	20,400	-	11,800	125,800	28,300	-	16,700	136,000	74,700	-	18,400	146,900	23,200	-	-34,200	-31,500	57,000	-	52,300	149,900	87,700	58,600	479,900	73,400	208,900	199,200	81,800	101,800	294,300	86,100	95,900
経常（税引前）利益率（％）	-	-	-	29.8	4.29	0.93	28.66	6.64	-0.68	30.33	2.52	-1.12	24.86	1.77	-	-0.35	25.43	6.72	-	4.22	27.84	8.99	-	8.82	35.85	33.76	-	6.93	30.77	7.57	-	-13.52	-17.02	16.87	-	16.13	29.1	22.32	16.09	82.39	19.16	37.34	25.92	14.29	17.23	33.04	13.7	14.92
法人税等合計	-	-	-	32,133	1,096	311	31,029	3,165	-438	34,767	846	-1,259	46,674	750	-	-3,800	41,700	11,700	-	4,500	47,500	11,600	-	2,600	32,800	16,700	-	6,500	38,600	8,000	-	-11,600	-7,900	13,900	-	16,200	41,600	26,300	16,500	140,600	16,400	53,200	56,200	20,800	21,400	84,100	19,900	18,700
実効税率（％）	-	-	-												-				-				-				-				-				-
純利益	40,147	19,780	1,353	-	-	-	-	-	-	-	-	-1,558	55,044	4,203	-	2,800	69,800	8,700	-	7,300	78,300	16,700	-	182,000	103,100	56,300	-	11,600	107,100	14,800	-	-23,400	-118,800	43,200	-	36,100	108,300	61,400	42,100	339,300	57,000	155,700	143,000	61,000	80,400	210,200	66,200	77,200
純利益率（％）	-	-	-	-	-	-	-	-	-	-	-				-				-				-				-				-				-
一株あたり利益	-	-	-	2.82	0.34	0.06	2.85	0.52	-0.04	3.23	0.21	-0.09	3.12	0.24	0.44	0.17	4.16	0.52	1.62	0.44	4.86	1.09	2.5	12.61	7.6	4.15	0.28	0.29	2.66	0.37	0.1	-590000	-3	1.09	0.43	0.93	2.8	1.59	-	-	-	-	-	-	-	-	-	-
希薄化後一株あたり利益	-	-	-	2.77	0.34	0.06	2.81	0.52	-0.04	3.21	0.2	-0.09	3.1	0.24	0.43	0.16	4.11	0.52	1.6	0.44	4.81	1.08	2.46	12.55	7.55	4.12	0.28	0.29	2.63	0.36	0.1	-590000	-3	1.08	0.43	0.91	2.76	1.57	1.08	8.79	-	-	-	-	-	-	-	-

Churchill Downs, Incorporated【CHDN】 業績推移・財務諸表

Churchill Downs, Incorporated【CHDN】業績推移・財務諸表