EPR Properties【EPR】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q10 3Q10 4Q10 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 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 77,561 80,984 81,636 73,622 74,438 75,995 77,608 77,871 78,939 82,836 83,362 83,350 83,557 87,841 89,352 89,857 91,787 98,738 104,669 99,436 101,258 108,335 111,988 118,768 118,033 125,610 130,831 129,112 147,782 151,397 147,700 154,968 202,867 176,409 166,487 164,542 175,698 184,862 170,346 151,012 106,360 63,877 93,412 111,765 125,362 139,647 154,906 157,472 160,446 161,410 178,703 171,396 172,907 189,384 171,981 167,232 173,095 180,507 177,234 175,033 178,068 182,306 182,950
売上成長率(%) - - - - 3.1 4.7 2.9 1 3.2
営業費用 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 86,578 78,352 101,197 79,131 126,179 104,627 87,135 86,847 95,169 84,377 132,104 82,810 83,596 92,764 84,419
営業利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 73,868 83,362 77,853 91,705 46,153 87,307 81,234 98,334 79,385 92,711 45,242 101,607 111,251 97,615 103,828
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25.5 58.1 62.5 53.5 56.8
経常(税引前)利益 16,684 34,153 32,843 20,881 -1,765 34,756 36,006 21,890 36,161 33,868 36,864 40,293 31,330 40,178 40,109 40,426 41,637 43,455 51,761 27,169 40,994 50,308 51,546 53,824 53,202 56,066 56,509 52,874 55,490 62,509 52,480 30,558 92,223 92,348 53,795 64,744 65,294 33,403 19,009 36,567 -59,328 -66,443 -61,895 5,017 19,590 32,512 43,453 42,616 41,353 51,187 42,415 57,998 13,947 56,632 46,196 63,056 45,659 46,526 -7,742 65,939 76,324 67,311 67,858
経常(税引前)利益率(%) 21.5 42.2 40.2 28.4 -2.4 45.7 46.4 28.1 45.8 40.9 44.2 48.3 37.5 45.7 44.9 45.0 45.4 44.0 49.5 27.3 40.5 46.4 46.0 45.3 45.1 44.6 43.2 41.0 37.5 41.3 35.5 19.7 45.5 52.3 32.3 39.3 37.2 18.1 11.2 24.2 -55.8 -104.0 -66.3 4.5 15.6 23.3 28.1 27.1 25.8 31.7 23.7 33.8 8.1 29.9 26.9 37.7 26.4 25.8 -4.4 37.7 42.9 36.9 37.1
法人税等合計 - - - - - - - - - - - - - - - 925 1,360 1,047 896 8,426 -7,506 498 -936 -144 423 358 -84 954 475 587 383 1,020 642 515 108 -605 -1,300 -600 -530 -751 -1,312 18,417 402 407 398 395 397 318 444 388 86 341 347 372 667 347 557 -124 653 136 681 725 954
実効税率(%) - - - - - - - - - - - - - - - -8.4 0.2 0.9 1.1 1.4
純利益 15,588 35,043 34,202 41,733 2 35,563 37,968 21,390 36,818 34,175 29,281 41,206 32,476 43,502 63,042 43,533 40,760 42,705 52,635 42,821 48,766 50,195 52,750 54,180 55,135 57,526 58,141 53,916 80,535 62,954 65,563 29,538 91,581 91,833 54,031 65,349 66,594 34,003 36,297 37,118 -62,965 -85,904 -19,977 3,380 18,552 32,117 44,557 42,192 40,909 50,799 42,329 57,657 13,600 56,260 45,529 62,709 45,102 46,650 -8,395 65,803 75,643 66,586 66,904
純利益率(%) -4.7 37.6 42.5 36.5 36.6
一株あたり利益 0.18 0.59 0.57 0.73 -0.16 0.55 0.68 0.33 0.66 0.6 0.4 0.75 0.56 0.79 1.12 0.72 0.65 0.68 0.82 0.65 0.75 0.76 0.78 0.77 0.77 0.81 0.82 0.75 1.02 0.77 0.74 0.32 1.15 1.15 0.65 0.79 0.8 0.36 0.39 0.4 -0.9 -1.23 -0.35 -0.04 0.17 0.35 0.52 0.48 0.47 0.6 0.48 0.69 0.1 0.67 0.53 0.75 0.52 0.54 -0.19 0.79 0.91 0.8 0.8
希薄化後一株あたり利益 0.18 0.58 0.57 0.73 -0.16 0.55 0.68 0.33 0.65 0.6 0.4 0.75 0.56 0.79 1.12 0.71 0.65 0.68 0.81 0.64 0.75 0.76 0.78 0.77 0.77 0.81 0.82 0.75 1.02 0.77 0.74 0.32 1.15 1.15 0.65 0.79 0.79 0.36 0.39 0.4 -0.9 -1.23 -0.35 -0.04 0.17 0.35 0.52 0.48 0.46 0.6 0.49 0.69 0.1 0.66 0.52 0.75 0.51 0.53 -0.2 0.78 0.91 0.79 0.8
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -425 - - - 111.3
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.13 1.13 1.13 1.13 1.13 0.38 0 - - - 0.75 - 0.78 0.82 0.82 0.83 0.82 0.82 0.82 0.82 0.83 0.85 0.85 0.85 0.86 0.89 0.89 0.89