Nelnet, Inc.【NNI】 業績推移・財務諸表

(単位:千ドル) 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
売上高 139,790 157,627 154,153 152,043 151,668 - 157,156 159,546 160,237 - 158,875 176,948 189,424 - 174,149 177,722 189,157 - 192,017 186,252 196,181 - 183,824 193,077 196,884 - 202,857 229,189 239,948 - 250,586 246,788 238,945 - 189,191 151,883 139,745 - 129,103 133,583 136,654 125,196 151,587 203,133 265,968 284,027 284,551 268,802 242,866 240,483 207,828
売上成長率(%) - - - - - - - - - - - -
売上原価 - - - - - - - - - - - - 14,178 - 11,702 11,162 12,534 - - - - - - - - - 17,400 15,182 23,397 - 25,818 20,972 30,907 - 28,388 21,119 31,157 - 27,052 21,676 31,335 35,545 30,852 48,644 56,003 49,529 51,477 62,839 48,294 72,088 57,508
営業費用 100,557 104,778 111,172 108,211 104,937 - 106,865 102,904 107,607 - 107,369 112,790 117,445 - 115,228 115,828 120,938 - 111,512 107,412 106,792 - 114,987 119,017 125,333 - 151,653 176,225 185,445 - 179,088 181,115 202,700 - 190,910 185,692 191,148 - 172,673 171,791 182,626 205,869 196,588 209,828 210,122 209,355 214,409 217,489 214,568 221,495 217,916
経常(税引前)利益 58,231 71,861 66,523 56,408 58,822 - 106,797 156,603 93,490 - 114,910 118,765 131,889 - 102,436 111,319 75,976 - 72,462 41,214 132,078 - 76,675 40,683 69,097 - 149,161 63,050 57,008 - 53,038 30,887 41,964 - -49,898 107,874 90,332 - 157,765 109,250 66,868 240,583 108,387 127,055 31,267 29,586 52,970 94,127 58,428 -2,223 106,140
経常(税引前)利益率(%) 41.66 45.59 43.15 37.1 38.78 - 67.96 98.16 58.34 - 72.33 67.12 69.63 - 58.82 62.64 40.17 - 37.74 22.13 67.32 - 41.71 21.07 35.1 - 73.53 27.51 23.76 - 21.17 12.52 17.56 - -26.37 71.02 64.64 - 122.2 81.78 48.93 192.17 71.5 62.55 11.76 10.42 18.62 35.02 24.06 -0.92 51.07
法人税等合計 21,106 24,410 23,230 14,878 21,870 -36,099 38,447 54,746 30,444 -37,556 40,611 43,078 46,513 30,036 37,630 40,356 26,999 47,395 24,433 15,036 47,715 54,128 28,755 16,032 25,562 -5,486 35,976 13,511 13,882 -4,599 11,391 6,209 8,829 9,022 -10,133 21,264 19,156 70,573 34,861 26,237 15,649 55,697 25,483 26,586 8,250 10,491 10,734 23,119 14,753 -282 25,010
実効税率(%) - - - - - - - - -
純利益 37,125 47,451 43,293 41,530 36,952 56,653 68,350 101,857 63,046 71,088 74,299 75,687 85,376 73,919 64,806 70,963 48,977 83,518 48,029 26,178 84,363 98,931 50,026 28,737 46,303 48,100 113,925 49,539 43,126 21,674 41,647 24,678 33,212 42,380 -39,765 86,610 71,503 234,991 123,598 83,867 53,138 186,647 85,129 104,798 26,487 28,267 45,332 73,210 45,091 2,388 82,560
純利益率(%) - - - - - - - - -
一株あたり利益 0.76 0.98 0.91 0.87 0.78 1.2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.16 1.38 4.91 2.26 2.8 0.71 0.75 1.21 1.97 1.23 0.07 2.26
希薄化後一株あたり利益 0.76 0.98 0.91 0.87 0.77 1.19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.16 1.38 4.91 2.26 2.8 0.71 0.75 1.21 1.97 1.23 0.07 2.26
一株あたり配当金 - - 0.1 0.1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -