Monarch Casino & Resort, Inc.【MCRI】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - 56,268 59,909 64,359 59,779 58,740 62,761 65,585 62,080 51,011 15,156 59,869 58,377 74,960 97,719 111,630 111,068 108,318 115,289 133,727 120,536 116,644 123,683 132,965 128,186 121,657 128,143 137,873 134,513 125,394 136,914 142,814 140,003
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4.9 3.1 6.8 3.6 4.1
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,557 11,342 13,866 9,061 8,721 11,633 11,523 7,698 2,111 -5,481 13,428 5,213 11,283 23,750 29,040 25,804 21,349 25,661 36,356 28,076 23,159 29,708 31,902 25,383 23,810 29,513 35,277 3,903 25,318 34,899 38,173 29,105
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.9 20.2 25.5 26.7 20.8
販売管理費 11,274 12,109 12,820 11,759 15,362 14,269 14,860 13,978 12,643 13,518 13,999 13,231 13,180 13,444 13,132 12,579 13,317 14,349 14,534 13,151 14,536 14,439 15,604 - 15,080 16,398 16,602 15,185 16,152 16,793 17,672 16,452 16,506 17,885 18,469 17,194 8,870 15,856 18,475 19,925 20,607 21,690 22,205 24,183 23,097 25,651 24,671 25,116 24,955 27,091 28,657 27,074 26,198 27,177 27,837 27,190 26,786 27,508 27,892
営業費用 31,491 36,022 32,718 31,777 42,457 40,995 40,779 40,459 39,482 40,050 40,341 40,177 42,335 41,931 41,105 40,700 41,965 43,527 43,498 42,590 45,633 44,857 45,404 - 46,676 49,777 47,919 47,711 48,567 50,493 50,718 50,019 51,128 54,062 54,382 48,900 20,637 46,441 53,164 63,677 73,969 82,590 85,264 86,969 89,628 97,371 92,460 93,485 93,975 101,063 102,803 97,847 98,630 102,596 130,610 100,076 102,015 104,641 110,898
営業利益 5,668 151 1,293 2,852 3,384 6,866 2,868 7,184 10,168 8,939 4,162 5,331 5,468 6,666 4,754 6,471 8,048 10,049 7,987 7,159 8,945 12,252 10,192 - 11,553 13,250 8,137 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 5,474 -9 1,022 2,523 2,807 6,386 2,241 6,618 9,652 8,527 3,795 5,044 5,194 6,411 4,466 6,252 7,867 9,912 7,845 7,074 8,885 12,122 9,851 - 11,347 13,089 7,809 8,477 11,300 13,811 9,061 8,721 11,633 11,523 7,699 2,111 -5,481 13,428 4,940 9,664 22,474 28,149 25,084 20,699 24,961 35,486 27,876 22,572 28,928 31,533 25,494 23,817 29,302 35,132 4,148 25,634 35,291 38,748 29,759
経常(税引前)利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 15.1 18.9 21.5 15.2 14.8 18.5 17.6 12.4 4.1 -36.2 22.4 8.5 12.9 23.0 25.2 22.6 19.1 21.7 26.5 23.1 19.4 23.4 23.7 19.9 19.6 22.9 25.5 3.1 20.4 25.8 27.1 21.3
法人税等合計 1,915 -21 455 882 1,014 2,249 901 2,356 3,531 3,008 1,736 1,768 2,170 2,337 655 2,209 2,768 3,518 2,722 2,499 3,190 4,288 3,381 - 4,108 4,059 3,412 1,736 2,061 2,952 1,802 1,706 2,354 2,197 1,503 91 -1,134 2,683 -10,320 1,500 4,325 5,835 5,213 2,581 5,526 7,993 5,443 4,902 6,515 7,370 7,292 5,542 6,620 7,531 -63 5,770 8,283 7,172 6,815
実効税率(%) - -1.5 22.5 23.5 18.5 22.9
純利益 3,558 - - - - - - - - - - - - - - - - - - - - - - - - 9,030 4,397 6,741 9,239 10,859 7,259 7,015 9,279 9,326 6,196 2,020 -4,347 10,745 15,260 8,154 18,149 22,314 19,871 18,118 19,435 27,493 22,433 17,670 22,413 24,163 18,202 18,275 22,682 27,601 4,211 19,864 27,008 31,576 22,944
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.1 15.8 19.7 22.1 16.4
一株あたり利益 0.22 0 0.03 0.1 0.11 0.26 0.08 0.26 0.38 0.34 0.12 0.2 0.18 0.24 0.23 0.24 0.3 0.38 0.3 0.27 0.33 0.45 0.37 0.28 0.41 0.51 0.25 0.38 0.52 0.61 0.4 0.39 0.52 0.52 0.34 0.11 -0.24 0.59 0.84 0.44 0.98 1.2 1.06 0.96 1.02 1.45 1.17 0.92 1.16 1.26 0.94 0.95 1.21 1.5 0.24 1.08 1.47 1.73 1.28
希薄化後一株あたり利益 0.22 0 0.04 0.1 0.11 0.25 0.08 0.26 0.37 0.32 0.12 0.19 0.18 0.24 0.22 0.24 0.29 0.37 0.29 0.26 0.32 0.45 0.36 0.27 0.4 0.49 0.23 0.36 0.5 0.58 0.39 0.38 0.5 0.5 0.33 0.11 -0.24 0.57 0.81 0.42 0.93 1.15 1.02 0.92 0.99 1.41 1.14 0.9 1.14 1.23 0.93 0.93 1.19 1.47 0.24 1.05 1.44 1.69 1.25
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 125 - - - 24
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.3 0.3 0.3 - 0.3
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -