Jack Henry & Associates, Inc.【JKHY】業績推移・財務諸表

（単位：千ドル）	1Q11	2Q11	3Q11	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	234,822	242,635	240,185	248,338	255,858	256,304	266,609	271,001	278,694	281,543	298,148	295,661	302,525	300,929	310,938	318,819	311,294	309,709	333,713	321,618	332,872	333,186	366,970	345,028	348,553	353,767	383,769	359,934	374,756	384,684	417,229	392,543	386,275	380,364	393,509	438,005	419,119	429,406	410,537	451,800	422,361	433,776	488,056	493,896	478,260	529,202	505,314	508,552	571,368	545,701	538,562	600,982	573,848	585,087
売上成長率（％）	-	-	-				-
売上原価	137,789	139,816	144,895	143,912	148,449	152,921	158,097	155,073	156,457	166,953	173,911	166,936	169,707	176,398	178,383	180,471	180,259	177,894	187,299	183,663	190,445	194,273	205,270	194,763	198,146	206,727	219,398	204,715	211,653	221,592	235,682	220,112	227,284	235,594	240,040	245,791	249,267	258,571	254,835	262,929	257,782	267,770	276,636	282,825	282,339	298,261	304,589	307,345	323,002	320,979	328,224	343,432	332,850	340,586
売上総利益	97,033	102,819	95,290	104,426	107,409	103,383	108,512	115,928	122,237	114,590	124,237	128,725	132,818	124,531	132,555	138,348	131,035	131,815	146,414	137,955	142,427	138,913	161,700	150,265	150,407	147,040	164,371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
売上総利益率（％）																												-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
研究開発費	15,390	15,837	15,716	14,936	15,075	15,471	15,394	14,645	15,691	15,996	16,870	15,673	16,142	17,486	17,447	16,791	17,681	17,522	19,501	18,554	18,862	19,854	23,964	19,739	20,873	20,801	23,340	20,929	22,414	22,591	24,406	24,026	23,990	23,442	24,920	24,591	27,187	28,308	29,902	26,057	26,780	27,395	26,754	29,916	30,725	32,993	36,561	34,625	36,892	35,478	35,993	39,686	41,095	39,411
販売管理費	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,733	45,613	44,185	48,615	45,183	46,797	44,887	49,131	49,436	48,961	47,391	49,002	45,226	44,167	47,408	51,071	55,493	53,607	57,225	56,788	58,192	78,774	70,277	62,246	66,588	76,901	66,350
営業費用	44,258	47,830	44,787	46,629	46,621	46,886	47,359	48,412	62,809	48,881	51,343	51,381	49,345	53,149	52,755	55,709	51,370	54,613	57,042	57,418	57,640	59,083	45,195	58,848	61,801	58,309	65,423	267,672	279,491	288,368	308,703	289,321	298,071	303,923	314,091	319,818	325,415	337,468	333,739	334,212	328,729	342,573	354,461	368,234	366,671	388,479	397,938	400,162	438,668	426,734	426,463	449,706	450,846	446,347
営業利益	52,775	54,989	50,503	57,797	60,788	56,497	61,153	67,516	59,428	65,709	72,894	77,344	83,473	71,382	79,800	82,639	79,665	77,202	89,372	80,537	84,787	79,830	116,505	91,417	88,606	88,731	98,948	92,262	95,265	96,316	108,526	103,222	88,204	76,441	79,418	118,187	93,704	91,938	76,798	117,588	93,632	91,203	133,595	125,662	111,589	140,723	107,376	108,390	132,700	118,967	112,099	151,276	123,002	138,740
営業利益率 (%)
経常（税引前）利益	49,900	52,534	48,854	56,470	59,446	55,118	60,634	66,362	58,357	64,808	70,323	77,195	83,335	71,204	79,537	82,430	79,356	76,566	89,101	80,430	84,602	79,398	116,106	91,383	88,482	88,495	98,594	92,220	95,161	95,712	107,931	103,366	88,308	76,372	79,189	118,539	93,894	91,970	76,673	117,539	93,567	90,937	133,354	125,221	110,901	139,299	105,210	106,115	133,248	120,223	114,165	156,798	127,381	141,908
経常（税引前）利益率（％）	21.25	21.65	20.34	22.74	23.23	21.5	22.74	24.49	20.94	23.02	23.59	26.11	27.55	23.66	25.58	25.85	25.49	24.72	26.7	25.01	25.42	23.83	31.64	26.49	25.39	25.02	25.69	25.62	25.39	24.88	25.87	26.33	22.86	20.08	20.12	27.06	22.4	21.42	18.68	26.02	22.15	20.96	27.32	25.35	23.19	26.32	20.82	20.87	23.32	22.03	21.2	26.09	22.2	24.25
法人税等合計	18,129	16,489	15,773	19,995	20,921	18,461	17,307	23,887	17,852	18,812	22,654	27,407	29,353	24,447	28,928	29,668	25,474	25,854	28,562	29,064	25,254	25,515	31,836	29,139	29,668	28,451	33,903	28,809	-60,413	23,317	22,651	19,815	20,219	17,120	18,196	29,169	21,796	18,115	15,328	26,323	21,585	19,528	31,240	29,551	26,194	32,750	24,435	24,566	31,569	28,258	27,066	37,607	29,536	30,800
実効税率（％）
純利益	31,771	36,045	33,081	36,475	38,525	36,657	43,327	42,475	40,505	45,996	47,669	49,788	53,982	46,757	50,609	52,762	53,882	50,712	60,539	51,366	59,348	53,883	84,270	62,244	58,814	60,044	64,691	63,411	155,574	72,395	85,280	83,551	68,089	59,252	60,993	89,370	72,098	73,855	61,345	91,216	71,982	71,409	102,114	95,670	84,707	106,549	80,775	81,549	101,679	91,965	87,099	119,191	97,845	111,108
純利益率（％）
一株あたり利益	0.37	0.42	0.38	0.42	0.45	0.42	0.5	0.49	0.47	0.53	0.56	0.58	0.63	0.55	0.6	0.64	0.66	0.63	0.75	0.64	0.75	0.68	1.07	0.79	0.76	0.77	0.83	0.82	2.01	0.94	1.1	1.08	0.88	0.77	0.79	1.16	0.94	0.96	0.8	1.19	0.94	0.95	1.38	1.3	1.16	1.46	1.11	1.12	1.4	1.26	1.2	1.63	1.34	1.53
希薄化後一株あたり利益	0.37	0.42	0.38	0.42	0.44	0.42	0.5	0.49	0.47	0.53	0.55	0.58	0.63	0.55	0.6	0.64	0.66	0.63	0.75	0.64	0.74	0.68	1.06	0.79	0.75	0.77	0.83	0.82	2.01	0.93	1.1	1.08	0.88	0.77	0.79	1.16	0.94	0.96	0.8	1.19	0.94	0.95	1.38	1.3	1.16	1.46	1.1	1.12	1.39	1.26	1.19	1.63	1.34	1.52
一株あたり配当金	0.1	0.1	0.1	0.1	0.1	0.12	-	0.12	0.12	0.13	-	0.2	0.2	0.22	-	0.22	0.22	0.25	-	0.25	0.25	0.28	-	0.28	0.28	0.31	-	0.31	0.31	0.37	-	0.37	0.37	0.4	-	0.4	0.4	0.43	-	0.43	0.43	0.46	0.46	0.46	0.49	0.49	0.49	0.52	0.52	0.52	0.55	0.55	0.55	0.58

Jack Henry & Associates, Inc.【JKHY】 業績推移・財務諸表

Jack Henry & Associates, Inc.【JKHY】業績推移・財務諸表