America's Car-Mart, Inc.【CRMT】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 1Q26 2Q26 3Q26
売上高 100,524 110,807 105,365 113,481 110,000 110,219 118,922 125,535 122,544 121,431 122,588 122,624 127,376 133,834 131,500 137,611 142,690 133,004 137,463 154,749 145,840 150,210 138,784 152,917 146,418 149,118 147,214 169,451 164,015 167,171 161,054 176,882 171,878 190,310 186,734 195,689 187,911 223,360 228,260 279,079 280,329 288,301 291,898 199,984 344,882 351,840 326,530 192,090 368,025 361,582 299,614 131,577 347,763 347,269 325,726 554,426 341,312 350,192 286,792
売上成長率(%) - - - - 8.7 321.4 -1.9 0.8 -12.0
売上原価 51,562 57,807 54,298 59,725 56,185 56,204 60,941 65,765 62,789 62,823 62,092 63,782 65,471 68,156 66,672 72,147 75,087 71,596 72,702 85,501 75,513 77,997 71,836 79,581 75,206 75,623 74,951 89,493 84,168 85,366 81,740 92,624 88,885 99,826 97,504 102,260 94,874 116,690 118,816 148,773 152,764 157,167 157,248 196,452 193,115 206,142 183,014 223,602 203,879 198,563 158,250 197,854 186,570 173,215 169,374 196,896 175,080 179,016 142,864
販売管理費 16,198 16,721 17,175 17,569 17,856 17,351 18,775 19,087 19,647 19,581 19,650 19,546 20,820 20,655 21,139 21,187 23,125 22,239 23,568 23,310 23,168 22,654 22,654 23,464 23,865 23,727 25,945 25,486 26,382 26,198 26,488 28,181 28,671 28,296 30,331 30,464 28,757 32,536 33,423 36,139 38,800 37,161 39,179 40,990 43,234 42,911 44,737 45,815 46,470 44,863 43,562 44,526 46,711 47,407 46,460 48,343 51,408 57,222 51,507
営業費用 87,274 98,291 93,625 98,208 97,019 98,606 106,412 111,983 110,574 112,215 120,169 112,557 115,760 121,852 119,740 125,935 135,327 133,778 130,922 149,381 134,502 142,207 134,261 144,539 135,529 140,585 141,391 155,790 150,882 153,057 146,778 158,554 152,039 172,353 171,067 184,801 162,372 195,610 202,511 223,676 248,571 258,790 267,104 317,498 327,756 347,782 324,771 386,056 362,805 397,173 309,956 364,095 348,946 340,153 321,336 357,696 348,714 377,675 323,513
経常(税引前)利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,390 12,478 -7,402 -27,483 -36,721
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.3 2.3 -2.2 -7.8 -12.8
法人税等合計 4,968 4,756 4,436 5,632 4,863 4,335 4,530 4,763 4,429 3,411 949 3,754 4,356 4,463 4,299 4,426 2,747 -289 2,439 2,005 4,229 2,985 1,687 3,136 3,897 2,564 -7,556 3,492 2,249 2,833 3,381 3,762 4,328 4,070 2,981 1,629 5,975 6,554 5,867 11,906 6,791 6,618 6,024 7,662 3,884 919 251 165 1,034 -8,128 -1,800 152 -219 2,017 1,228 1,843 -1,666 -5,011 39,982
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28.0 14.8 22.5 18.2 -108.9
純利益 8,282 7,760 7,304 9,641 8,118 7,278 7,980 8,789 7,541 5,805 1,470 6,313 7,260 7,519 7,461 7,250 4,616 -485 4,102 3,363 7,109 5,018 2,836 5,242 6,992 5,969 13,379 10,169 10,884 11,281 10,895 14,566 15,511 13,887 12,686 9,259 19,564 21,196 19,882 43,497 24,967 22,893 18,770 26,677 13,242 3,139 1,508 2,088 4,186 -27,463 -8,542 426 -964 5,099 3,162 10,635 -5,736 -22,472 -76,703
純利益率(%) 1.0 1.9 -1.7 -6.4 -26.7
一株あたり利益 0.81 0.79 0.76 1 0.87 0.8 0.88 0.97 0.83 0.64 0.16 0.71 0.83 0.87 0.87 0.85 0.54 -0.06 0.49 0.41 0.89 0.64 0.36 0.68 0.92 0.82 1.88 1.47 1.57 1.64 1.61 2.17 2.32 2.1 1.92 1.4 2.95 3.2 3 6.56 3.78 3.5 2.89 4.15 2.08 0.49 0.24 0.33 0.65 -4.3 -1.34 0.07 -0.15 0.62 0.38 1.42 -0.69 -2.71 -9.25
希薄化後一株あたり利益 0.78 0.77 0.73 0.96 0.83 0.76 0.84 0.92 0.79 0.61 0.16 0.69 0.79 0.83 0.82 0.81 0.52 -0.06 0.47 0.4 0.87 0.62 0.35 0.66 0.9 0.79 1.82 1.43 1.53 1.58 1.55 2.07 2.21 2 1.83 1.35 2.83 3.05 2.85 6.22 3.57 3.33 2.77 3.99 2 0.48 0.23 0.32 0.63 -4.3 -1.34 0.07 -0.15 0.61 0.37 1.39 -0.69 -2.71 -9.25