Kimco Realty Corporation【KIM】 業績推移・財務諸表

機能の使い方
(単位:%) 1Q10 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 227,004 213,955 210,520 215,206 224,021 219,236 216,078 222,963 231,356 235,419 231,878 234,749 241,178 246,128 241,497 238,055 246,878 260,249 262,046 255,749 283,456 294,061 288,382 300,870 297,202 291,488 285,076 297,026 293,588 297,176 294,845 315,225 304,078 293,403 283,080 284,201 295,010 284,873 282,871 296,130 289,744 238,916 259,792 269,441 282,308 289,016 368,607 424,654 427,249 427,198 433,403 439,834 442,892 442,840 446,065 451,603 503,754 500,231 507,632 525,397 536,624 525,175 535,861 542,456
売上成長率(%) - - - - 16.3 6.5 5.0 5.6 3.3
営業費用 - - - - - - - - 163,875 180,136 156,841 179,447 164,044 197,144 232,768 138,777 168,283 252,477 172,250 154,209 189,490 201,849 213,395 218,463 197,943 237,821 208,996 225,209 200,951 231,265 195,000 236,139 200,140 209,054 180,874 222,128 184,502 192,235 192,428 191,350 178,283 176,646 186,910 189,926 187,845 190,108 294,325 298,862 288,134 296,940 292,901 299,424 309,617 298,818 305,539 305,625 373,377 339,596 336,892 359,335 357,027 358,285 352,337 364,307
営業利益 - - - - - - - - 67,481 55,283 75,037 55,302 77,134 48,984 8,729 91,353 78,595 7,772 89,796 89,552 93,966 92,212 74,987 82,407 99,259 53,667 76,080 71,817 92,637 65,911 99,845 79,086 103,938 84,349 102,206 291,913 134,103 107,400 99,468 136,616 115,308 64,120 72,882 80,302 104,468 117,769 76,257 125,792 143,308 133,202 144,323 144,631 172,481 157,192 140,526 168,578 130,695 160,710 171,291 166,392 180,484 205,812 187,229 197,298
営業利益率 (%) - - - - - - - - 31.7 33.6 39.2 34.9 36.4
経常(税引前)利益 32,247 22,169 18,129 17,583 17,387 27,822 12,645 21,158 9,268 1,157 18,071 781 24,077 -480 -40,308 51,565 27,490 -44,532 37,666 36,882 41,756 69,570 27,708 29,882 46,638 2,176 -11,788 30,999 47,428 21,260 51,935 25,706 60,174 41,192 50,582 247,398 92,330 65,241 60,649 93,786 65,826 733,229 -59,429 188,248 121,194 97,036 487,954 38,942 206,863 -178,146 22,239 -6,652 298,279 118,650 101,704 125,281 40,533 93,024 117,357 100,294 111,583 139,571 113,024 129,457
経常(税引前)利益率(%) 14.2 10.4 8.6 8.2 7.8 12.7 5.9 9.5 4.0 0.5 7.8 0.3 10.0 -0.2 -16.7 21.7 11.1 -17.1 14.4 14.4 14.7 23.7 9.6 9.9 15.7 0.7 -4.1 10.4 16.2 7.2 17.6 8.2 19.8 14.0 17.9 87.1 31.3 22.9 21.4 31.7 22.7 306.9 -22.9 69.9 42.9 33.6 132.4 9.2 48.4 -41.7 5.1 -1.5 67.3 26.8 22.8 27.7 8.0 18.6 23.1 19.1 20.8 26.6 21.1 23.9
法人税等合計 -1,915 -4,136 -377 9,757 4,219 5,588 4,417 5,338 3,433 -4,656 5,183 -883 15,133 -11,830 24,238 6,410 7,730 -586 5,366 7,787 12,717 -3,628 2,844 48,297 12,112 -246 -61,426 747 -493 -1,034 -697 1,344 52 -720 -315 2,583 630 -344 -3,866 263 43 51 388 496 1,308 1,275 314 483 -153 96 -1,039 57,750 30,829 31,027 -729 -175 72,010 217 128 -46,938 464 366 -875 1,091
実効税率(%) -46.8 0.4 0.3 -0.8 0.8
純利益 54,710 27,277 32,989 46,676 32,022 41,315 58,593 50,159 59,148 72,387 57,084 91,655 70,508 53,272 57,188 61,609 95,860 91,950 197,309 52,781 312,739 127,609 81,084 379,201 142,154 204,846 -41,548 80,686 78,215 154,674 122,216 84,566 144,090 165,809 100,725 88,161 116,678 101,387 85,453 110,043 90,389 748,118 -37,429 201,799 141,425 117,118 509,204 81,949 237,302 -119,501 57,954 -47,069 293,776 109,270 120,790 142,113 -9,038 122,052 138,426 167,999 134,503 164,942 140,055 153,310
純利益率(%) 32.0 25.1 31.4 26.1 28.3
一株あたり利益 0.1 0.03 0.04 0.05 0.03 0.06 0.1 0.08 0.09 0.12 0.07 0.14 0.13 0.09 0.1 0.11 0.18 0.18 0.44 0.09 0.72 0.27 0.15 0.87 0.31 0.46 -0.13 0.16 0.15 0.31 0.24 0.17 0.3 0.36 0.19 0.17 0.24 - - - - - - - - - - - - - - - - - - - - - - - - - - -
希薄化後一株あたり利益 0.1 0.03 0.04 0.05 0.03 0.06 0.1 0.08 0.09 0.12 0.07 0.14 0.13 0.09 0.1 0.11 0.18 0.18 0.44 0.09 0.71 0.27 0.15 0.87 0.31 0.46 -0.13 0.16 0.15 0.31 0.24 0.17 0.3 0.36 0.19 0.17 0.24 - - - - - - - - - - - - - - - - - - - - - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.16 0.16 0.16 0.18 - - - - - - - - 0.21 - - - 0.23 0.23 0.23 0.24 0.24 0.24 0.24 0.26 - - - - 0.27 - - 0.28 0.28 0.28 - 0.28 0.28 0.28 0.28 0.28 0.28 0 0.1 0.16 0.17 0.17 0.17 0.17 0.19 0.2 0.22 0.23 0.23 0.23 0.23 0.33 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.26
EBITDA - - - - - - - - 322,522 338,937 362,135 345,498 351,343
EBITDAマージン(%) - - - - - - - - 61.4 63.2 69.0 64.5 64.8