First Financial Bankshares, Inc.【FFIN】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 37,054 37,259 39,041 39,727 40,241 40,164 39,889 39,797 39,911 40,287 39,802 39,575 42,446 46,655 47,764 48,209 49,254 49,955 51,121 52,069 53,344 57,163 59,047 58,335 57,881 58,093 57,979 58,783 61,182 62,554 63,456 69,082 72,078 74,049 76,481 76,901 79,576 80,591 82,123 88,100 92,197 91,373 92,457 90,610 92,602 97,198 95,995 97,009 101,981 112,728 121,136 121,508 129,005 135,351 142,206 149,495 153,673 159,958 165,792 167,110 172,810 179,692 182,868
売上成長率(%) - - - - 16.6 11.8 12.5 12.3 10.3
営業費用 23,951 24,706 26,261 26,161 25,888 26,320 26,257 26,468 26,745 27,203 28,634 27,471 29,911 35,534 33,095 32,448 35,002 34,040 36,436 33,943 35,204 39,973 40,342 41,081 40,756 42,003 41,990 42,152 43,775 43,964 44,095 47,798 47,144 47,506 48,236 47,367 48,304 48,910 51,938 55,318 53,321 55,593 63,705 57,723 59,374 62,939 61,672 59,225 58,333 59,442 57,778 57,256 57,613 59,539 63,475 63,940 65,012 66,012 70,098 70,335 71,735 73,666 77,655
経常(税引前)利益 19,104 20,146 20,772 21,881 22,258 24,547 23,499 23,791 24,516 26,628 24,425 24,759 25,910 25,683 28,216 29,440 27,963 31,274 29,915 31,763 33,387 33,907 32,762 33,435 35,175 33,043 34,275 34,204 36,755 38,569 37,661 40,764 44,850 47,525 45,036 45,619 50,687 51,947 49,781 44,466 64,133 63,192 70,574 67,972 67,454 70,569 65,975 66,313 72,416 71,436 70,708 64,256 62,627 60,404 56,011 64,877 63,641 67,336 75,992 75,156 81,736 63,164 89,548
経常(税引前)利益率(%) 51.6 54.1 53.2 55.1 55.3 61.1 58.9 59.8 61.4 66.1 61.4 62.6 61.0 55.0 59.1 61.1 56.8 62.6 58.5 61.0 62.6 59.3 55.5 57.3 60.8 56.9 59.1 58.2 60.1 61.7 59.3 59.0 62.2 64.2 58.9 59.3 63.7 64.5 60.6 50.5 69.6 69.2 76.3 75.0 72.8 72.6 68.7 68.4 71.0 63.4 58.4 52.9 48.5 44.6 39.4 43.4 41.4 42.1 45.8 45.0 47.3 35.2 49.0
法人税等合計 4,906 5,213 5,257 5,586 5,738 6,460 6,032 6,035 6,165 6,828 6,107 6,182 6,420 6,121 6,977 7,104 6,758 7,843 7,328 7,766 8,080 8,021 7,570 7,739 8,366 7,440 7,609 7,605 8,500 9,195 1,517 6,245 7,217 7,475 6,600 7,367 8,594 8,867 8,393 7,234 10,663 10,335 12,098 11,054 11,075 11,641 10,638 10,341 11,922 12,095 12,040 11,688 11,754 10,848 10,031 11,480 11,156 12,028 13,671 13,810 15,078 10,897 16,239
実効税率(%) 18.0 18.4 18.4 17.3 18.1
純利益 14,198 16,229 15,515 16,295 16,520 18,087 17,467 17,756 18,351 19,800 18,318 18,577 19,490 19,562 21,239 22,336 21,205 23,431 22,587 23,997 25,307 25,886 25,192 25,696 26,809 25,603 26,666 26,599 28,255 29,374 36,144 34,519 37,633 40,050 38,436 38,252 42,093 43,080 41,388 37,232 53,470 52,857 58,476 56,918 56,379 58,928 55,337 55,972 60,494 59,341 58,668 52,568 50,873 49,556 45,980 53,397 52,485 55,308 62,321 61,346 66,658 52,267 73,309
純利益率(%) 37.6 36.7 38.6 29.1 40.1
一株あたり利益 0.68 0.78 0.74 0.52 0.53 0.58 0.55 0.56 0.58 0.63 0.58 0.59 0.62 0.61 0.66 0.35 0.33 0.37 0.35 0.37 0.39 0.4 0.39 0.39 0.41 0.39 0.41 0.4 0.43 0.44 0.55 0.51 0.56 0.59 0.57 0.28 0.31 0.32 0.31 0.26 0.38 0.37 0.41 0.4 0.4 0.41 0.39 0.39 0.42 0.42 0.41 0.37 0.36 0.35 0.32 0.37 0.37 0.39 0.43 0.43 0.47 0.37 0.51
希薄化後一株あたり利益 0.68 0.78 0.74 0.52 0.52 0.57 0.55 0.56 0.58 0.63 0.58 0.59 0.61 0.61 0.66 0.35 0.33 0.36 0.35 0.37 0.39 0.4 0.38 0.39 0.41 0.39 0.41 0.4 0.43 0.44 0.54 0.51 0.55 0.59 0.57 0.28 0.31 0.32 0.3 0.26 0.38 0.37 0.41 0.4 0.39 0.41 0.39 0.39 0.42 0.41 0.41 0.37 0.36 0.35 0.32 0.37 0.37 0.39 0.43 0.43 0.47 0.36 0.51
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 41.9 - - - 37.3
一株あたり配当金 0.34 0.34 0.34 0.23 0.24 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.26 0.26 0.26 0.13 0.14 0.14 0.14 0.14 0.16 0.16 0.16 0.16 0.18 0.18 0.18 0.18 0.19 0.19 0.19 0.19 0.21 0.21 - 0.11 0.12 0.12 - 0.12 0.13 0.13 - 0.13 0.15 0.15 0.15 0.15 0.17 0.17 0.17 0.17 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.19 0.19 0.19