St. Joe Company (The)【JOE】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q10 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
売上高 22,035 27,105 37,100 73,436 25,284 26,745 19,820 30,518 30,357 55,907 22,614 26,773 33,788 36,827 33,868 594,086 68,164 23,947 15,676 17,091 37,846 27,830 21,104 20,254 29,551 27,192 18,747 13,197 30,383 33,654 21,562 19,865 50,434 23,676 16,301 16,023 35,546 32,856 42,660 18,574 36,082 42,041 63,860 41,305 72,239 53,996 99,456 64,871 68,250 57,576 61,624 72,991 128,167 101,390 86,738 87,787 111,606 99,011 104,334 94,197 129,082 161,076 128,891
売上成長率(%) - - - - 20.3 7.3 15.7 62.7 23.5
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 58,593 73,694 89,592 70,397
営業費用 37,274 45,056 38,374 52,106 45,860 30,943 403,182 32,119 32,724 40,547 31,872 28,998 32,205 33,444 35,832 84,593 47,126 25,282 31,621 22,793 32,035 30,213 24,966 21,151 27,408 25,597 19,629 18,094 25,720 29,201 23,447 20,406 21,090 21,732 17,645 18,184 24,678 25,436 27,465 19,899 24,975 31,016 37,580 35,766 41,489 37,835 57,449 44,647 49,445 45,399 51,363 61,687 86,336 81,097 69,432 71,835 78,977 77,739 78,601 77,303 92,122 108,144 89,445
営業利益 -15,239 -17,951 -1,274 21,330 -20,576 -4,198 -383,863 -1,601 -2,367 15,360 -9,258 -2,225 1,583 3,383 -1,964 509,493 21,038 -1,335 -15,946 -5,702 5,811 -2,383 -3,861 -897 2,143 1,595 -881 -4,897 4,663 4,453 -1,884 -541 29,344 1,944 -1,343 -2,161 10,868 7,420 15,196 -1,325 11,107 11,025 26,280 5,539 30,750 16,161 42,007 20,224 18,805 12,177 10,261 11,304 41,831 20,293 17,306 15,952 32,629 21,272 25,733 16,894 36,960 52,932 39,446
営業利益率 (%) 24.7 17.9 28.6 32.9 30.6
経常(税引前)利益 -14,719 -21,649 -1,442 21,667 -20,273 -3,899 -383,367 -222 160 15,710 -9,227 -2,468 2,713 4,360 -162 509,904 23,310 -531 -10,861 -2,789 1,591 4,002 -3,968 11,798 2,558 3,644 4,611 6,467 16,523 8,784 9,581 376 32,614 1,861 -3,984 2,641 13,662 8,829 11,053 -1,747 25,249 10,318 25,997 4,477 32,324 21,707 41,087 18,484 21,604 13,743 40,785 12,922 45,339 25,465 16,334 17,751 32,825 23,058 24,713 22,476 39,723 53,938 38,975
経常(税引前)利益率(%) -66.8 -79.9 -3.9 29.5 -80.2 -14.6 -1934.2 -0.7 0.5 28.1 -40.8 -9.2 8.0 11.8 -0.5 85.8 34.2 -2.2 -69.3 -16.3 4.2 14.4 -18.8 58.3 8.7 13.4 24.6 49.0 54.4 26.1 44.4 1.9 64.7 7.9 -24.4 16.5 38.4 26.9 25.9 -9.4 70.0 24.5 40.7 10.8 44.7 40.2 41.3 28.5 31.7 23.9 66.2 17.7 35.4 25.1 18.8 20.2 29.4 23.3 23.7 23.9 30.8 33.5 30.2
法人税等合計 -6,140 -8,573 -2,547 7,553 -6,946 -1,473 -54,791 647 -22 357 -595 - 0 158 -567 106,905 8,690 -386 298 -1,073 1,862 1,244 -1,226 3,244 978 948 1,977 2,279 5,909 2,643 -28,712 -249 6,547 -3,483 -3,551 661 3,434 3,003 2,349 -495 5,907 2,441 5,818 1,052 7,699 6,429 9,802 4,536 5,945 4,163 9,746 3,441 11,503 6,764 4,300 4,649 8,301 6,409 6,593 5,808 9,949 13,735 9,739
実効税率(%) - 26.7 25.8 25.0 25.5 25.0
純利益 -8,622 -13,116 -2,713 14,099 -13,336 -2,431 -328,611 -874 176 15,340 -8,630 -2,474 2,704 4,198 562 402,995 14,609 -50 -11,101 -1,716 -224 2,772 -2,541 8,665 1,810 2,711 2,709 4,368 10,764 6,141 38,503 757 26,195 5,483 -66 1,997 10,373 5,826 8,688 -1,335 19,219 7,782 19,814 3,196 24,224 15,196 31,990 13,453 17,089 12,347 28,129 10,390 34,727 19,409 13,185 13,915 24,524 16,835 18,920 17,461 29,774 40,203 29,934
純利益率(%) 18.1 18.5 23.1 25.0 23.2
一株あたり利益 -0.09 -0.14 -0.03 0.15 -0.14 -0.03 -3.56 -0.01 0 0.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.26 0.55 0.23 0.29 0.21 0.48 0.18 0.6 0.33 0.22 0.24 0.42 0.29 0.32 0.3 0.51 0.67 0.52
希薄化後一株あたり利益 -0.09 -0.14 -0.03 0.15 -0.14 -0.03 -3.56 -0.01 0 0.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.26 0.55 0.23 0.29 0.21 0.48 0.18 0.6 0.33 0.22 0.24 0.42 0.29 0.32 0.3 0.51 0.67 0.51
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43.8 - - - 31.4
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.07 0.08 0.08 0.08 0.08 0.1 0.1 0.1 0.1 0.1 0.1 0.12 0.12 0.12 0.12 0.14 0.14 0.14 0.14 0.14 0.16
EBITDA - 37,858 29,024 48,946 64,589 51,143
EBITDAマージン(%) - 36.3 30.8 37.9 40.1 39.7