Home BancShares, Inc.【HOMB】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 43,580 43,259 42,212 42,988 45,089 43,542 45,516 48,148 48,085 49,176 71,717 81,840 82,586 83,401 88,061 83,881 90,311 96,653 106,591 105,284 108,490 111,375 111,388 114,494 122,863 123,913 158,981 160,976 166,561 180,051 177,780 179,487 181,287 182,082 175,132 172,175 171,598 166,633 165,556 162,651 154,481 157,060 150,979 144,903 217,013 242,955 272,895 284,939 289,632 294,262 306,220 316,915 327,303 332,845 322,714 312,542 319,115 323,532 323,631
売上成長率(%) - - - - 5.4 -1.4 -2.5 -2.8 0.3
営業費用 23,856 23,736 23,269 24,386 24,424 23,981 29,577 25,863 25,855 26,715 54,874 39,357 38,620 42,817 41,149 40,713 43,250 44,593 48,999 45,648 47,587 51,026 47,494 55,141 51,003 70,846 63,218 63,380 63,228 66,123 71,272 69,057 67,624 67,764 71,342 78,249 80,172 71,712 74,241 72,866 72,982 75,619 77,050 76,896 165,482 114,346 118,903 114,644 116,282 114,762 127,175 111,496 113,185 110,045 112,210 112,928 116,040 114,838 114,363
経常(税引前)利益 20,970 21,936 21,980 22,251 24,455 25,103 26,642 27,511 27,941 28,953 20,068 42,886 44,847 42,378 47,062 49,241 53,845 55,937 59,468 66,169 69,534 69,105 77,838 72,230 80,379 22,357 96,117 97,034 100,335 105,634 92,517 94,085 95,104 99,962 96,470 -2,420 82,077 90,377 107,669 120,498 104,142 98,201 93,934 84,921 19,272 141,959 148,423 132,915 136,887 129,288 112,793 130,393 133,411 129,084 129,454 147,154 151,991 159,327 153,323
経常(税引前)利益率(%) 48.1 50.7 52.1 51.8 54.2 57.7 58.5 57.1 58.1 58.9 28.0 52.4 54.3 50.8 53.4 58.7 59.6 57.9 55.8 62.8 64.1 62.0 69.9 63.1 65.4 18.0 60.5 60.3 60.2 58.7 52.0 52.4 52.5 54.9 55.1 -1.4 47.8 54.2 65.0 74.1 67.4 62.5 62.2 58.6 8.9 58.4 54.4 46.6 47.3 43.9 36.8 41.1 40.8 38.8 40.1 47.1 47.6 49.2 47.4
法人税等合計 7,424 7,624 7,813 7,753 8,965 9,008 9,703 9,963 10,282 10,590 7,118 15,549 16,418 15,007 17,136 18,122 19,939 20,196 22,035 24,742 26,025 25,485 29,248 25,374 30,282 7,536 72,808 23,970 24,310 25,350 21,487 22,735 22,940 27,199 23,208 -2,927 19,250 21,057 25,875 28,896 25,072 23,209 20,577 20,029 3,294 33,254 32,736 29,953 31,616 30,835 26,550 30,284 31,881 29,046 28,890 31,945 33,588 35,723 35,098
実効税率(%) 22.3 21.7 22.1 22.4 22.9
純利益 13,546 14,312 14,167 14,498 15,490 16,095 16,939 17,548 17,659 18,363 12,950 27,337 28,429 27,371 29,926 31,119 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり利益 0.46 0.48 0.5 0.51 0.55 0.58 0.6 0.62 0.32 0.33 0.19 0.42 0.44 0.41 0.44 0.46 0.5 0.53 0.53 0.59 0.31 0.31 0.34 0.33 0.35 0.1 0.12 0.42 0.44 0.46 0.41 0.42 0.43 0.44 0.44 0 0.38 0.42 0.5 0.55 0.48 0.46 0.45 0.4 0.08 0.53 0.58 0.51 0.52 0.49 0.43 0.5 0.51 0.5 0.5 0.58 0.6 0.63 0.6
希薄化後一株あたり利益 0.45 0.48 0.5 0.51 0.55 0.57 0.6 0.62 0.31 0.33 0.19 0.42 0.43 0.41 0.44 0.46 0.5 0.52 0.54 0.59 0.31 0.31 0.35 0.33 0.35 0.1 0.11 0.42 0.44 0.46 0.41 0.42 0.43 0.44 0.44 0 0.38 0.42 0.5 0.55 0.48 0.46 0.45 0.4 0.08 0.53 0.58 0.51 0.52 0.49 0.43 0.5 0.51 0.5 0.5 0.58 0.6 0.63 0.61
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 - - - 34.4
一株あたり配当金 - 0.08 0.08 0.1 0.1 0 0.38 0.13 0.01 0.07 0.07 0.07 0.07 0.1 0.1 0.13 0.13 0.15 0.15 0.15 0.01 0.09 0.09 0.09 0.09 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.13 0.13 0.13 0.13 0.13 0.13 0.14 0.14 0.14 0.14 0.14 0.17 0.17 0.14 0.19 0.18 0.18 0.18 0.18 0.18 0.18 0.2 0.2 0.2 0.2 0.2 0.21