Houlihan Lokey, Inc.【HLI】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 1Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 3Q26
売上高 - - - - - - - - - - - 220,002 274,992 298,013 - 250,349 272,810 333,515 302,694 211,136 275,736 537,876 500,704 372,722 537,272 888,798 471,166 418,644 489,537 456,499 444,767 415,829 466,989 511,130 513,609 574,957 634,428 666,422 605,349 659,452 717,072
売上成長率(%) - - - - - - - - - - - - - - - - - - - 17.9 14.7 13.0
営業費用 140,943 161,837 142,099 147,913 151,560 190,857 199,766 170,618 188,857 204,452 184,991 179,874 218,817 235,754 230,413 202,407 227,657 265,499 234,039 168,546 208,861 379,460 360,428 265,046 379,953 639,538 372,557 341,074 400,166 372,326 354,143 342,482 376,712 414,590 418,041 444,288 498,326 527,217 515,549 508,111 556,342
営業利益 17,437 43,686 41,497 32,861 34,977 56,823 57,334 46,873 53,326 54,485 59,762 40,128 56,175 62,259 60,965 47,942 45,153 68,016 68,655 42,590 66,875 158,416 140,276 107,676 157,319 249,260 98,609 77,570 89,371 84,173 90,624 73,347 90,277 96,540 95,568 130,669 136,102 139,205 89,800 151,341 160,730
営業利益率 (%) - - - - - - - - - - - - 21.5 20.9 14.8 22.9 22.4
経常(税引前)利益 17,104 42,592 40,833 31,953 34,228 55,739 56,567 48,379 53,526 55,117 60,814 41,734 57,182 62,931 62,473 49,425 46,254 69,055 70,914 43,751 67,071 158,603 139,803 107,777 156,466 249,007 90,688 75,821 84,267 83,610 80,302 76,352 93,573 102,575 99,874 136,088 145,118 150,255 98,050 160,053 169,648
経常(税引前)利益率(%) - - - - - - - - - - - 19.0 20.8 21.1 - 19.7 17.0 20.7 23.4 20.7 24.3 29.5 27.9 28.9 29.1 28.0 19.2 18.1 17.2 18.3 18.1 18.4 20.0 20.1 19.4 23.7 22.9 22.5 16.2 24.3 23.7
法人税等合計 7,849 19,931 18,053 12,542 13,352 21,759 22,491 9,135 20,169 -6,466 22,715 12,052 17,063 18,974 17,125 6,649 13,144 20,161 11,900 -2,349 18,281 40,088 40,437 21,817 43,583 74,699 25,515 5,039 23,537 20,559 20,642 14,962 26,542 31,772 10,934 42,539 49,816 28,335 517 48,272 53,100
実効税率(%) 34.3 18.9 0.5 30.2 31.3
純利益 9,255 22,661 22,780 19,411 20,876 33,980 34,076 39,244 33,357 61,583 38,099 29,682 40,119 43,957 45,348 42,776 33,110 48,894 59,014 46,100 48,790 118,515 99,366 85,960 - 174,308 65,173 70,782 60,730 63,051 59,660 61,390 67,031 70,803 88,940 93,549 95,302 121,920 97,533 111,781 116,548
純利益率(%) - - - - - - - - - - - - - 15.0 18.3 16.1 17.0 16.3
一株あたり利益 0.16 0.38 0.38 0.32 0.34 0.56 0.55 0.63 0.54 0.98 0.61 0.47 0.64 0.71 0.74 0.69 0.53 0.79 0.95 0.72 0.73 1.78 1.5 1.31 1.73 2.68 1.03 1.12 0.96 0.99 0.94 0.96 1.04 1.1 1.37 1.42 1.45 1.84 1.47 1.67 1.75
希薄化後一株あたり利益 0.15 0.35 0.35 0.29 0.31 0.51 0.51 0.59 0.5 0.93 0.58 0.45 0.61 0.67 0.7 0.65 0.5 0.75 0.9 0.69 0.7 1.71 1.44 1.25 1.65 2.54 0.97 1.03 0.87 0.9 0.96 0.9 0.99 1.04 1.3 1.37 1.39 1.77 1.42 1.63 1.7
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - 0.15 - - - 0.2 - - - 0.2 - - - - - - - 0.31 - - - - - - - - - - - - - - - - - - - - - 0.6
EBITDA - - - - 145,663 154,614 105,790 161,644 169,027
EBITDAマージン(%) - - - - - - - - - - - - - - - 23.0 23.2 17.5 24.5 23.6