Employers Holdings Inc【EIG】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q10 3Q10 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 1Q24 1Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 99,442 101,785 103,274 109,539 112,914 362,369 130,144 138,311 151,140 159,587 166,277 181,608 183,332 192,364 188,481 200,282 192,056 192,648 177,200 190,900 199,500 184,500 192,000 201,800 192,800 193,200 196,300 193,200 210,900 201,000 188,000 204,100 228,900 179,400 220,300 204,300 201,000 210,400 127,000 211,400 181,900 191,100 163,600 171,400 168,300 199,800 152,000 135,300 204,400 221,800 206,500 215,200 203,500 225,700 223,100 217,000 224,000 216,600 202,600 246,300 239,300 170,500
売上成長率(%) - - - - -4.0 -9.2 - 6.8 -21.3
営業費用 81,307 91,673 97,309 103,291 105,486 326,274 128,343 135,614 144,163 73,262 159,013 165,811 159,021 186,562 176,410 152,734 175,561 162,203 159,100 157,600 169,100 166,900 164,300 167,600 162,400 144,800 166,800 160,600 182,000 148,000 158,600 152,800 170,600 148,900 158,500 154,600 160,100 169,000 172,300 137,100 143,600 110,700 136,000 139,000 149,700 131,400 154,500 156,700 180,600 165,900 177,500 171,400 186,100 167,600 187,800 177,000 187,300 182,000 186,700 209,300 250,500 200,100
経常(税引前)利益 18,135 10,112 5,965 6,248 7,428 36,095 1,801 2,697 6,977 86,325 7,264 15,797 24,311 5,802 12,071 47,548 16,495 30,445 18,100 33,300 30,400 17,600 27,700 34,200 30,400 48,400 29,500 32,600 28,900 53,000 29,400 51,300 58,300 30,500 61,800 49,700 40,900 41,400 -45,300 74,300 38,300 80,400 27,600 32,400 18,600 68,400 -2,500 -21,400 23,800 55,900 29,000 43,800 17,400 58,100 35,300 40,000 36,700 34,600 15,900 37,000 -11,200 -29,600
経常(税引前)利益率(%) 18.2 9.9 5.8 5.7 6.6 10.0 1.4 1.9 4.6 54.1 4.4 8.7 13.3 3.0 6.4 23.7 8.6 15.8 10.2 17.4 15.2 9.5 14.4 16.9 15.8 25.1 15.0 16.9 13.7 26.4 15.6 25.1 25.5 17.0 28.1 24.3 20.3 19.7 -35.7 35.1 21.1 42.1 16.9 18.9 11.1 34.2 -1.6 -15.8 11.6 25.2 14.0 20.4 8.6 25.7 15.8 18.4 16.4 16.0 7.8 15.0 -4.7 -17.4
法人税等合計 1,636 58 -2,380 -2,003 -4,355 6,632 -4,421 -2,309 -1,173 -1,444 -226 1,209 -3,274 -8,359 1,318 1,951 1,295 1,311 4,100 4,100 5,900 -9,100 6,700 7,900 7,800 12,900 6,300 7,800 7,000 21,700 3,800 8,800 10,700 4,900 10,000 9,000 8,100 9,600 -10,400 14,700 7,200 16,400 4,500 6,000 3,600 13,600 -200 -5,800 4,700 8,800 5,400 8,900 3,400 12,500 7,000 8,300 6,400 6,300 3,100 7,300 -2,900 -6,200
実効税率(%) 18.2 19.5 19.7 25.9 20.9
純利益 16,499 10,054 8,345 8,251 11,783 19,934 6,222 5,006 8,150 87,769 7,490 14,588 27,585 14,161 10,753 45,597 15,200 29,134 14,000 29,200 24,500 26,700 21,000 26,300 22,600 35,500 23,200 24,800 21,900 31,300 25,600 42,500 47,600 25,600 51,800 40,700 32,800 31,800 -34,900 59,600 31,100 64,000 23,100 26,400 15,000 54,800 -2,300 -15,600 19,100 47,100 23,600 34,900 14,000 45,600 28,300 31,700 30,300 28,300 12,800 29,700 -8,300 -23,400
純利益率(%) 13.1 6.3 12.1 -3.5 -13.7
一株あたり利益 0.39 0.25 0.22 0.21 0.31 0.58 0.19 0.16 0.26 2.85 - 0.47 0.88 0.45 - 1.45 0.48 0.92 0.44 0.91 0.76 0.83 0.65 0.81 0.7 1.1 0.72 0.76 0.67 0.96 0.78 1.29 1.45 0.78 1.6 1.27 1.03 1 -1.14 1.98 1.06 2.21 0.81 0.93 0.53 1.95 -0.08 -0.56 0.7 1.71 0.87 1.31 0.54 1.76 1.12 1.25 1.22 1.14 0.52 1.24 -0.36 -0.97
希薄化後一株あたり利益 0.39 0.25 0.21 0.21 0.31 0.58 0.19 0.16 0.26 2.82 - 0.46 0.86 0.44 - 1.42 0.47 0.91 0.43 0.9 0.75 0.82 0.64 0.8 0.69 1.08 0.7 0.75 0.66 0.94 0.77 1.28 1.43 0.77 1.57 1.25 1.01 0.99 -1.14 1.97 1.05 2.19 0.8 0.92 0.53 1.93 -0.08 -0.56 0.7 1.7 0.86 1.3 0.54 1.74 1.11 1.25 1.21 1.14 0.52 1.23 -0.36 -0.96
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26.3 - - - -33.3
一株あたり配当金 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.09 0.09 0.09 0.09 0.15 0.15 0.15 0.15 0.2 0.2 0.2 0.2 0.22 0.22 0.22 0.22 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1.26 0.26 - 0.26 0.28 0.28 0.28 0.28 0.3 0.3 0.3 0.3 0.32 0.32 0.32