First Cash, Inc.【FCFS】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 4Q14 2Q15 3Q15 4Q15 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 2Q25
売上高 120,581 133,349 - - 149,695 179,240 160,839 143,135 174,187 169,777 165,326 175,000 202,774 167,623 169,532 191,424 181,979 261,153 462,042 447,576 416,629 435,412 480,205 449,800 419,972 429,878 481,208 467,604 446,014 452,459 498,362 466,490 412,746 359,890 392,158 407,939 389,578 399,674 659,839 647,616 672,143 762,739 750,622 786,301 836,370 831,012 837,321 836,423 830,622
売上成長率(%) - - - - - - - - -
売上原価 51,647 57,319 - - 63,757 79,405 68,757 58,385 79,634 73,321 71,405 76,137 91,141 73,577 74,090 88,499 80,518 113,789 207,927 204,676 192,205 204,366 231,069 210,719 191,544 192,620 219,208 211,805 201,709 201,480 231,098 207,181 189,645 157,152 166,167 174,350 165,356 166,585 368,652 346,644 348,851 414,683 397,735 397,654 440,530 435,615 432,714 412,220 417,806
売上総利益 68,934 76,030 - - 85,938 99,835 92,082 84,750 94,553 96,456 93,921 98,863 111,633 94,046 95,442 102,925 101,461 147,364 254,115 242,900 224,424 231,046 249,136 239,081 228,428 237,258 262,000 255,799 244,305 250,979 267,264 259,309 223,101 202,738 225,991 233,589 224,222 233,089 291,187 300,972 323,292 348,056 352,887 388,647 395,840 395,397 404,607 424,203 412,816
売上総利益率(%) - -
営業費用 45,544 47,896 - - 55,961 58,783 60,786 60,977 65,081 67,448 70,522 70,983 74,940 74,615 79,208 75,298 84,215 146,941 197,998 190,658 202,956 189,479 192,101 183,302 186,157 193,175 198,824 196,956 199,019 202,015 195,746 213,592 185,912 185,052 182,884 187,318 185,417 188,793 254,178 191,349 247,897 284,843 292,363 311,023 313,955 329,219 319,427 312,986 331,737
経常(税引前)利益 23,390 28,134 - - 29,977 - 31,296 23,773 29,472 29,008 23,399 27,880 - 19,431 16,234 - 17,246 423 - 52,242 21,468 41,567 - 55,779 42,271 44,083 - 58,843 45,286 48,964 - 45,717 37,189 17,686 - 46,271 38,805 44,296 37,009 109,623 75,395 63,213 60,524 77,624 81,885 66,178 85,180 111,217 81,079
経常(税引前)利益率(%) 19.4 21.1 - - 20.03 - 19.46 16.61 16.92 17.09 14.15 15.93 - 11.59 9.58 - 9.48 0.16 - 11.67 5.15 9.55 - 12.4 10.07 10.25 - 12.58 10.15 10.82 - 9.8 9.01 4.91 - 11.34 9.96 11.08 5.61 16.93 11.22 8.29 8.06 9.87 9.79 7.96 10.17 13.3 9.76
法人税等合計 8,186 9,850 - - 10,341 - 11,032 8,110 6,331 6,054 7,384 8,352 - 6,092 5,061 - 5,573 1,835 - 19,597 6,229 13,293 - 14,144 12,100 10,758 - 16,188 12,238 14,203 - 12,799 11,316 2,624 - 12,556 10,378 10,900 9,004 23,515 16,079 15,825 15,344 20,480 20,517 17,105 20,353 27,626 21,274
実効税率(%) - - - - - - - - - -
純利益 15,338 18,433 17,512 16,349 18,889 27,609 20,264 15,663 23,141 22,682 16,015 19,528 26,941 13,339 11,173 19,410 11,673 -1,412 36,692 32,645 15,239 28,274 67,734 41,635 30,171 33,325 48,075 42,655 33,048 34,761 54,154 32,918 25,873 15,062 32,726 33,715 28,427 33,396 28,005 86,108 59,316 47,388 45,180 57,144 61,368 49,073 64,827 83,591 59,805
純利益率(%) - -
一株あたり利益 0.49 0.6 - - 0.66 - 0.69 0.54 0.8 0.78 0.55 0.69 - 0.47 0.4 - 0.41 -0.04 - 0.67 0.32 0.59 - 0.9 0.67 0.76 - 0.98 0.77 0.81 - 0.79 0.62 0.36 - 0.82 0.7 0.83 0.58 1.82 1.26 1.03 0.99 1.27 1.36 1.09 1.45 1.87 1.35
希薄化後一株あたり利益 0.48 0.59 - - 0.64 0.93 0.68 0.53 0.79 0.77 0.55 0.68 0.94 0.47 0.4 0.69 0.41 -0.04 0.76 0.67 0.32 0.59 1.43 0.9 0.67 0.76 1.09 0.98 0.76 0.81 1.27 0.78 0.62 0.36 0.79 0.82 0.7 0.82 0.58 1.81 1.26 1.02 0.99 1.26 1.35 1.08 1.44 1.87 1.34
一株あたり配当金 - - - - - - - - - - - - - - - - 0.13 0.13 - 0.19 0.19 0.19 - 0.22 0.22 0.22 - 250 0.25 0.25 - 0.27 0.27 0.27 - 0.27 0.3 0.3 0.3 0.3 0.33 0.33 0.33 0.35 0.35 0.35 0.38 0.38 0.38