PennyMac Mortgage Investment Trust【PMT】 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 7,970 9,839 12,136 16,425 16,002 19,730 20,284 16,875 129,697 86,062 96,087 76,595 120,556 106,530 53,059 37,657 69,765 90,774 50,569 52,216 47,618 103,326 68,928 64,474 83,959 75,804 93,703 75,673 82,991 108,501 83,902 106,618 96,401 130,760 155,036 -506,517 558,321 221,013 196,534 201,397 121,566 47,854 49,480 81,839 21,500 151,065 49,367 90,366 90,452 163,429 84,773 74,205 71,198 80,864 107,927 44,465 70,201 99,232 93,563
売上成長率(%) - - - - - - 27.3 -40.1 -1.4 22.7 -13.3
営業費用 12,221 17,107 17,794 22,074 26,431 40,227 59,614 63,117 61,788 50,000 41,358 40,306 47,252 48,599 41,120 41,477 44,677 45,667 43,640 41,172 55,777 58,312 55,064 41,866 52,133 51,638 47,756 37,835 40,705 56,839 57,700 56,751 63,031 82,627 95,765 77,908 90,258 98,816 122,639 110,369 107,769 88,510 68,988 63,781 61,368 60,686 54,849 51,565 43,599 45,009 44,452 41,824 42,589 54,330 52,803 50,764 53,195 52,234 57,450
経常(税引前)利益 18,002 24,878 21,329 24,575 37,975 58,969 65,303 55,935 67,909 36,062 54,729 36,289 73,304 57,931 11,940 -3,820 25,088 45,107 6,929 11,044 -8,159 45,014 13,864 22,608 31,826 24,166 45,947 37,838 42,286 51,662 26,202 49,867 33,370 48,133 59,271 -584,425 468,063 122,197 73,930 91,028 13,797 -40,656 -19,508 18,058 -39,868 90,379 -5,482 38,801 46,900 118,400 40,295 32,381 28,609 26,500 55,148 -6,299 17,006 46,998 36,113
経常(税引前)利益率(%) 225.9 252.9 175.7 149.6 237.3 298.9 321.9 331.5 52.4 41.9 57.0 47.4 60.8 54.4 22.5 -10.1 36.0 49.7 13.7 21.2 -17.1 43.6 20.1 35.1 37.9 31.9 49.0 50.0 51.0 47.6 31.2 46.8 34.6 36.8 38.2 115.4 83.8 55.3 37.6 45.2 11.3 -85.0 -39.4 22.1 -185.4 59.8 -11.1 42.9 51.9 72.4 47.5 43.6 40.2 32.8 51.1 -14.2 24.2 47.4 38.6
法人税等合計 1,385 4,350 1,680 5,517 8,406 18,585 16,065 2,639 13,412 -3,639 2,033 -1,584 -1,907 2,982 -14,571 -11,328 -2,983 6,295 -8,780 -3,452 -2,892 9,606 -17,309 -6,129 3,046 4,771 5,109 9,652 5,861 5,100 -15,423 -3,660 -10,863 -21,867 674 10,248 3,443 22,650 -8,984 19,425 -24,295 -4,701 -2,622 37,187 30,866 78,466 -10,145 -21,896 22,229 56,998 -12,590 -15,227 3,175 -14,873 8,589 -15,979 9,472 -11,298 -16,249
実効税率(%) 15.6 253.7 55.7 -24.0 -45.0
純利益 16,617 - - - 29,569 40,384 49,238 53,296 54,497 39,701 52,696 37,873 75,211 54,949 26,511 7,508 28,071 38,812 15,709 14,496 -5,267 35,408 31,174 28,737 28,780 19,395 40,838 28,186 36,425 46,562 41,625 53,527 44,233 70,000 58,597 -594,673 464,620 99,547 82,879 71,603 38,092 -35,955 -16,886 -19,129 -70,734 11,913 4,663 60,697 24,624 61,422 52,911 47,608 25,434 41,407 46,535 9,680 7,534 58,296 52,362
純利益率(%) - - - 43.1 21.8 10.7 58.7 56.0
一株あたり利益 0.59 0.73 0.69 0.65 0.8 0.81 0.83 0.9 0.92 0.61 0.74 0.52 1.01 0.74 0.35 0.09 0.37 0.51 0.21 0.2 -0.08 0.52 0.46 0.42 0.39 0.2 0.53 0.36 0.49 0.66 0.58 0.73 0.52 0.75 0.56 -5.99 4.59 0.94 0.77 0.67 0.32 -0.45 -0.28 -0.32 -0.88 0.01 -0.07 0.56 0.16 0.59 0.49 0.43 0.17 0.36 0.42 -0.01 -0.04 0.55 0.49
希薄化後一株あたり利益 0.59 0.73 0.69 0.65 0.79 0.81 0.83 0.9 0.86 0.57 0.69 0.5 0.93 0.69 0.34 0.09 0.36 0.49 0.21 0.2 -0.08 0.49 0.44 0.4 0.38 0.2 0.5 0.35 0.47 0.62 0.55 0.68 0.5 0.71 0.55 -5.99 4.51 0.94 0.77 0.67 0.32 -0.45 -0.28 -0.32 -0.88 0.01 -0.07 0.5 0.16 0.51 0.43 0.39 0.17 0.36 0.42 -0.01 -0.04 0.55 0.49
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 95.2 - - - 81.6
一株あたり配当金 - 0.5 0.5 0.55 0.55 0.55 0.57 0.57 0.57 0.57 1.16 0.59 0.59 0.61 0.61 0.61 0.61 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.25 0.4 0.4 - 0.47 0.47 - - 0.47 - - - 0.4 - - - - - 0.4 0.4 0.4 0.4 0.4 0.4