Summit Hotel Properties, Inc.【INN】 業績推移・財務諸表

機能の使い方
(単位:%) 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 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 42,329 34,556 40,005 47,280 51,233 51,423 63,211 83,096 82,174 77,956 89,544 105,525 109,256 99,141 107,648 120,677 125,091 110,039 118,082 127,195 118,336 110,322 117,989 129,056 136,587 131,745 140,199 152,222 142,340 132,509 138,952 142,930 133,685 133,781 108,385 25,436 52,412 48,230 57,854 86,524 110,686 106,862 141,869 183,248 178,252 172,326 182,383 181,816 177,435 188,142 193,903 176,807 172,931 184,478 192,917 177,117 174,960
売上成長率(%) - - - - - -2.5 -2.0 -0.5 0.2 1.2
売上原価 28,843 27,353 27,990 31,442 33,864 37,999 42,320 53,545 53,783 54,110 59,919 66,609 68,192 66,777 69,268 75,277 78,394 72,889 74,138 76,757 73,530 71,256 75,204 79,499 86,070 84,831 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業費用 38,834 37,388 38,597 42,770 45,310 52,164 57,207 71,644 72,241 70,888 80,246 89,348 94,448 92,267 89,047 96,156 103,159 95,083 97,414 101,561 96,909 95,564 99,422 104,541 114,214 113,305 121,665 124,792 120,176 116,912 120,317 119,060 114,410 121,573 113,722 68,326 78,904 82,905 83,114 98,182 105,663 108,473 141,145 160,637 161,017 165,429 164,181 165,324 177,006 164,728 166,036 161,074 165,367 164,652 170,153 168,477 167,084
営業利益 3,495 -2,832 1,408 4,509 5,923 -1,048 6,004 11,452 9,933 7,068 9,298 16,177 14,808 6,874 18,601 24,521 21,932 14,956 20,668 25,634 21,427 14,758 18,567 24,515 22,373 18,440 18,534 27,430 22,164 57,071 22,801 59,390 19,244 17,971 -5,340 -42,922 -26,281 -34,867 -25,210 -11,627 5,023 -1,452 724 43,095 17,230 6,733 18,202 16,476 428 23,489 56,209 15,755 8,037 19,827 22,684 8,583 14,591
営業利益率 (%) 4.6 10.7 11.8 4.8 8.3
経常(税引前)利益 39 -6,048 -2,047 526 1,902 -5,296 2,116 6,636 3,800 143 3,025 9,530 8,766 -146 11,090 17,204 13,790 83,725 50,305 22,090 25,953 8,463 33,627 34,506 22,214 10,848 9,951 37,829 37,469 4,955 13,250 49,770 11,602 9,226 -14,246 -52,795 -35,907 -44,921 -32,766 -20,294 -3,544 -10,507 -10,973 29,750 -831 -13,118 -2,442 -4,409 -20,148 3,050 41,073 -3,224 -10,751 1,377 3,215 -12,112 -3,315
経常(税引前)利益率(%) 0.1 -17.5 -5.1 1.1 3.7 -10.3 3.3 8.0 4.6 0.2 3.4 9.0 8.0 -0.1 10.3 14.3 11.0 76.1 42.6 17.4 21.9 7.7 28.5 26.7 16.3 8.2 7.1 24.9 26.3 3.7 9.5 34.8 8.7 6.9 -13.1 -207.6 -68.5 -93.1 -56.6 -23.5 -3.2 -9.8 -7.7 16.2 -0.5 -7.6 -1.3 -2.4 -11.4 1.6 21.2 -1.8 -6.2 0.7 1.7 -6.8 -1.9
法人税等合計 -2 -2,840 -268 -145 313 -1,140 410 351 2,684 5,788 78 329 427 -90 499 903 184 -1,033 1,571 135 -1,245 -1,911 421 423 -231 1,074 300 152 -532 -802 400 700 -24 500 2,000 -200 -100 -224 100 300 695 373 -2,000 6,400 200 -989 -500 1,360 1,098 200 2,400 300 -11,643 754 1,178 -352 -738
実効税率(%) 108.3 54.8 36.6 2.9 22.3
純利益 41 2,998 -1,735 -82 1,640 -750 1,948 6,670 -581 -1,859 3,458 9,160 8,280 4,731 10,591 16,301 13,606 84,758 48,734 21,955 27,198 10,374 33,206 34,083 22,445 9,787 9,691 37,677 38,001 5,757 12,900 49,069 11,626 9,242 -15,322 -50,417 -34,546 -43,054 -31,365 -18,692 -4,239 -10,905 -8,409 23,313 -1,041 -12,082 -1,970 -5,769 -21,267 2,833 38,698 -3,556 916 - - - -
純利益率(%) 0.5 - - - -
一株あたり利益 - - - - - - - - - - - - - - - - - 0.93 - 0.2 0.25 0.03 - 0.3 0.18 0.02 - 0.33 0.33 - - 0.43 - - - - - - -0.34 -0.21 -0.1 -0.15 -0.12 0.08 -0.01 -0.11 -0.05 -0.05 -0.16 -0.02 0.29 -0.04 0 -0.04 -0.02 -0.11 -0.05
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - 0.92 - 0.2 0.25 0.04 - 0.3 0.17 0.02 - 0.32 0.33 - - 0.43 - - - - - - -0.34 -0.21 -0.1 -0.15 -0.12 0.07 -0.01 -0.11 -0.05 -0.05 -0.16 -0.02 0.23 -0.04 0.01 -0.04 -0.02 -0.11 -0.05
EBITDA - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - -