Cohen & Steers Inc【CNS】 業績推移・財務諸表

機能の使い方
(単位:%) 1Q11 2Q11 3Q11 4Q11 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 1Q23 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 54,755 61,459 61,616 59,416 63,730 67,432 71,296 71,095 72,459 77,796 74,026 73,432 72,835 78,412 80,845 81,842 83,815 83,502 79,667 81,671 79,681 86,373 94,388 89,434 89,686 92,812 96,354 99,342 94,464 94,410 98,331 93,906 94,226 101,792 104,965 109,847 105,830 94,087 111,159 116,460 125,747 144,269 154,187 159,629 154,189 147,431 139,951 125,335 126,082 120,630 123,737 119,188 122,710 121,721 133,203 139,783 134,467 136,126 141,720 143,803
売上成長率(%) - - - - 17.3 - 11.8 6.4 2.9
営業費用 35,842 38,564 39,219 36,617 38,334 41,368 59,057 38,362 51,749 49,239 46,307 44,076 45,239 48,744 48,518 49,492 49,266 52,331 48,190 51,319 51,374 52,242 57,175 53,574 54,158 55,455 55,381 58,454 57,245 58,123 59,108 59,597 58,791 63,688 64,832 63,385 77,461 58,792 67,852 128,374 73,809 84,572 85,956 79,123 103,198 86,437 82,770 78,563 81,183 79,789 82,866 81,322 82,445 83,319 88,330 90,446 89,269 92,799 92,819 103,493
営業利益 18,913 22,895 22,397 22,799 25,396 26,064 12,239 32,733 20,710 28,557 27,719 29,356 27,596 29,668 32,327 32,350 34,549 31,171 31,477 30,352 28,307 34,131 37,213 35,860 35,528 37,357 40,973 40,888 37,219 36,287 39,223 34,309 35,435 38,104 40,133 46,462 28,369 35,295 43,307 -11,914 51,938 59,697 68,231 80,506 50,991 60,994 57,181 46,772 44,899 40,841 40,871 37,866 40,265 38,402 44,873 49,337 45,198 43,327 48,901 40,310
営業利益率 (%) 35.3 33.6 31.8 34.5 28.0
経常(税引前)利益 19,888 24,201 17,564 25,208 28,413 24,072 17,554 34,264 23,636 18,379 31,022 31,327 30,777 34,658 28,770 27,809 32,997 32,968 28,505 18,274 28,950 38,597 38,569 37,287 35,755 37,618 43,300 43,727 37,020 35,509 40,270 30,980 50,345 42,640 46,750 47,814 8,526 43,248 46,538 -4,925 56,891 68,233 69,477 87,343 56,101 35,992 55,207 49,597 46,531 43,491 35,712 54,517 45,302 40,958 67,576 55,705 52,950 53,834 55,558 42,288
経常(税引前)利益率(%) 36.3 39.4 28.5 42.4 44.6 35.7 24.6 48.2 32.6 23.6 41.9 42.7 42.3 44.2 35.6 34.0 39.4 39.5 35.8 22.4 36.3 44.7 40.9 41.7 39.9 40.5 44.9 44.0 39.2 37.6 41.0 33.0 53.4 41.9 44.5 43.5 8.1 46.0 41.9 -4.2 45.2 47.3 45.1 54.7 36.4 24.4 39.4 39.6 36.9 36.1 28.9 45.7 36.9 33.6 50.7 39.9 39.4 39.5 39.2 29.4
法人税等合計 6,986 8,442 8,022 9,134 10,155 9,045 4,987 12,220 8,135 9,870 11,205 11,899 11,177 11,734 10,733 12,636 12,226 12,194 11,541 12,446 11,083 13,676 14,738 11,096 12,811 14,620 17,562 22,921 8,096 9,940 10,539 5,682 10,368 9,991 10,352 9,854 458 11,086 12,532 -5,854 4,461 15,827 18,090 17,412 9,260 9,843 15,593 12,715 10,233 10,986 10,543 11,880 10,888 10,881 12,293 12,687 - - - -
実効税率(%) 22.8 - - - -
純利益 12,975 15,759 9,606 16,074 18,258 16,079 12,567 22,044 15,501 15,282 19,817 19,428 19,600 22,924 18,184 15,698 20,816 20,774 17,093 5,879 18,083 24,921 23,877 26,191 22,985 23,474 25,738 20,806 28,924 29,959 30,790 25,561 39,977 32,649 36,398 37,960 20,572 32,162 34,006 929 52,430 52,406 51,483 69,931 46,841 51,956 44,570 36,882 36,298 32,505 32,140 42,637 34,414 31,771 55,283 45,822 43,289 41,772 41,711 34,879
純利益率(%) 32.8 32.2 30.7 29.4 24.3
一株あたり利益 0.3 0.36 0.22 0.37 0.41 0.37 0.23 0.5 0.34 0.34 0.41 0.44 0.44 0.49 0.41 0.35 0.46 0.46 0.38 0.13 0.39 0.54 0.52 0.57 0.5 0.51 0.54 0.44 0.59 0.64 0.66 0.55 0.69 0.66 0.72 0.78 0.43 0.6 0.67 -0.09 1.01 0.96 1.06 1.34 0.86 1.06 0.91 0.67 0.72 0.64 0.65 0.61 0.69 0.63 0.78 0.9 0.78 0.72 0.81 0.68
希薄化後一株あたり利益 0.3 0.36 0.22 0.36 0.41 0.36 0.23 0.49 0.34 0.34 0.41 0.43 0.43 0.49 0.4 0.34 0.45 0.45 0.37 0.13 0.39 0.53 0.51 0.56 0.49 0.5 0.53 0.43 0.59 0.63 0.65 0.54 0.68 0.65 0.7 0.75 0.42 0.59 0.66 -0.09 1 0.95 1.05 1.31 0.85 1.06 0.9 0.66 0.71 0.64 0.65 0.6 0.68 0.63 0.77 0.89 0.77 0.72 0.81 0.67
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66.3 - - - 92.5
一株あたり配当金 - - - - - - - - - - 0.2 - 0.22 0.22 0.22 1.22 0.25 0.25 0.25 0.75 0.26 0.26 0.26 0.76 0.28 0.28 0.28 1.28 0.33 0.33 0.33 2.83 0.36 0.36 0.36 2.36 0.39 0.39 0.39 1.39 0.45 0.45 0.45 1.7 0.55 0.55 0.55 0.55 0.57 0.57 0.57 0.57 0.59 0.59 0.59 0.59 0.62 0.62 0.62 0.62
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,207 48,029 46,155 51,898 43,368
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37.3 35.7 33.9 36.6 30.2