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  3. Jack In The Box Inc.
  4. 業績推移・財務諸表

Jack In The Box Inc.【JACK】 業績推移・財務諸表

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
CSVダウンロード
（単位：千ドル） 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 1Q26
売上高 523,294 563,213 664,718 505,135 519,279 504,166 652,715 506,630 501,820 357,640 465,523 355,623 350,329 337,981 450,081 340,870 348,492 344,687 468,621 358,122 359,506 354,068 470,823 361,151 368,938 398,419 487,933 369,389 357,846 338,746 294,463 209,772 187,983 177,472 290,786 215,727 222,359 221,235 307,673 216,157 242,275 255,401 338,541 257,217 269,458 278,454 344,711 322,294 398,305 402,773 527,096 395,744 396,942 372,524 487,498 365,347 369,171 349,290 469,438 336,696 332,987 326,193 349,517
売上成長率（％） - - - - -3.7 -7.8 -9.8 -6.6 -25.6
売上原価 322,549 343,099 381,780 281,666 285,419 256,163 314,861 245,660 238,277 236,871 303,519 233,460 222,314 214,018 276,763 210,036 213,863 213,031 283,819 213,573 211,648 212,273 284,517 217,730 217,853 241,530 298,901 230,241 216,773 203,186 125,554 83,877 63,536 - 75,903 55,544 57,231 59,792 79,196 59,068 61,496 24,787 32,377 23,938 27,061 29,630 37,537 46,871 65,755 66,182 81,933 59,310 58,556 51,037 64,132 45,914 46,251 42,974 51,648 38,095 39,385 41,949 39,232
販売管理費 64,134 47,669 66,885 52,619 51,344 53,601 65,717 54,497 52,566 54,223 67,336 52,972 52,078 49,395 59,156 48,660 47,422 51,550 63,095 52,472 50,986 54,592 65,872 46,895 42,768 48,281 55,708 35,788 38,365 35,891 34,625 27,017 20,094 24,913 24,083 17,585 24,389 10,300 28,248 24,203 13,680 14,710 20,499 18,861 21,796 21,578 25,339 28,479 40,086 36,919 50,142 39,405 39,617 43,708 46,365 37,520 29,580 30,033 50,672 35,492 26,835 36,636 37,018
営業費用 481,446 558,032 610,082 491,066 486,326 463,194 628,460 469,295 479,734 -144,952 425,858 330,893 319,445 301,282 392,877 307,991 305,492 315,462 405,385 316,254 309,111 312,394 408,309 308,365 313,233 339,509 414,816 303,739 290,865 278,353 221,656 162,952 111,643 141,825 232,462 168,604 174,098 172,720 237,723 183,315 180,485 189,399 249,615 192,329 202,077 209,703 270,971 284,050 346,438 318,354 426,165 334,105 333,400 319,883 408,018 311,157 471,407 298,188 395,227 493,774 292,199 302,184 302,879
営業利益 41,848 5,181 54,636 14,069 32,953 40,975 24,255 37,335 22,086 28,813 39,665 24,730 30,884 36,699 57,204 32,879 43,000 29,225 63,236 41,868 50,395 41,674 62,514 52,786 55,705 58,910 73,117 65,650 66,981 60,393 72,807 46,820 76,340 35,647 58,324 47,123 48,261 48,515 69,950 32,842 61,790 66,002 88,926 64,888 67,381 68,751 73,740 38,244 51,867 84,419 100,931 61,639 63,542 52,641 79,480 54,190 -102,236 51,102 74,211 -157,078 40,788 24,009 46,638
営業利益率 (%) 15.8 -46.7 12.2 7.4 13.3
経常（税引前）利益 39,427 1,016 50,025 10,124 28,937 36,693 18,198 32,801 17,715 24,901 34,300 21,304 27,614 33,509 52,662 28,568 39,465 25,935 58,023 37,648 45,891 36,808 54,339 45,875 48,092 50,528 60,400 54,709 55,548 48,966 60,027 36,407 65,467 24,166 40,494 33,504 11,425 30,349 11,030 16,921 44,608 49,562 67,920 49,458 52,019 52,210 53,460 11,693 32,094 64,645 72,639 40,675 43,272 32,754 52,888 34,008 -122,217 30,998 47,997 -176,787 21,521 4,444 21,272
経常（税引前）利益率（％） 7.5 0.2 7.5 2.0 5.6 7.3 2.8 6.5 3.5 7.0 7.4 6.0 7.9 9.9 11.7 8.4 11.3 7.5 12.4 10.5 12.8 10.4 11.5 12.7 13.0 12.7 12.4 14.8 15.5 14.5 20.4 17.4 34.8 13.6 13.9 15.5 5.1 13.7 3.6 7.8 18.4 19.4 20.1 19.2 19.3 18.7 15.5 3.6 8.1 16.0 13.8 10.3 10.9 8.8 10.8 9.3 -33.1 8.9 10.2 -52.5 6.5 1.4 6.1
法人税等合計 15,185 -3,024 17,624 3,322 10,192 14,040 6,248 11,169 6,123 7,103 10,356 7,894 10,318 9,392 19,652 10,304 13,338 8,492 20,925 14,286 17,528 13,030 20,442 16,847 17,308 17,967 23,366 20,889 18,427 18,633 47,138 11,426 17,334 5,830 9,373 8,374 -2,048 8,326 3,133 5,458 12,432 11,704 17,061 13,524 11,991 13,276 14,190 3,897 9,237 18,787 19,385 14,168 14,104 10,857 14,205 9,028 100 9,072 14,311 -34,600 -500 -1,306 6,900
実効税率（％） 29.8 19.6 -2.3 -29.4 32.4
純利益 24,242 4,040 32,401 6,802 18,745 22,653 11,950 21,632 11,592 12,477 20,689 13,290 -5,656 22,828 32,286 15,801 24,703 16,160 35,835 23,005 26,831 23,141 33,221 28,682 30,189 31,981 35,929 33,094 36,351 29,958 12,190 47,605 45,307 16,269 34,098 25,089 13,189 22,061 7,897 11,463 32,555 37,849 50,859 35,934 40,028 38,934 39,270 7,796 22,857 45,858 53,254 26,507 29,168 21,897 38,683 24,980 -122,300 21,942 33,686 -142,228 22,027 5,796 -2,458
純利益率（％） 7.2 -42.2 6.6 1.8 -0.7
一株あたり利益 0.44 0.08 0.62 0.14 0.39 0.5 0.27 0.49 0.26 0.28 0.48 0.3 -0.13 0.53 0.76 0.38 0.62 0.41 0.93 0.61 0.72 0.64 0.94 0.85 0.92 0.98 1.12 1.07 1.23 1.02 0.41 1.64 1.62 0.61 1.32 0.97 0.51 0.86 0.33 0.5 1.42 1.65 2.21 1.58 1.8 1.81 1.85 0.37 1.08 2.17 2.55 1.28 1.42 1.1 1.94 1.27 -6.29 1.11 1.77 -7.47 1.16 0.3 -0.13
希薄化後一株あたり利益 0.44 0.08 0.61 0.13 0.38 0.49 0.27 0.48 0.26 0.27 0.47 0.29 -0.12 0.51 0.74 0.37 0.61 0.4 0.91 0.6 0.71 0.63 0.92 0.84 0.91 0.97 1.11 1.06 1.22 1.01 0.41 1.62 1.6 0.6 1.31 0.96 0.5 0.85 0.33 0.5 1.42 1.64 2.21 1.58 1.79 1.8 1.85 0.37 1.08 2.16 2.54 1.27 1.41 1.08 1.93 1.26 -6.26 1.09 1.75 -7.47 1.15 0.3 -0.13
配当性向（%） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0 -
一株あたり配当金 - - - - - - - - - - - - - - - - 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0 0.4 0.4 0.4 0.4 0.4 0.4 0 0.4 0.4 0.4 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0 0 -
EBITDA - 92,481 -144,861 53,632 38,992 60,247
EBITDAマージン（％） - 19.7 -43.0 16.1 12.0 17.2
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