Papa John's International, Inc.【PZZA】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 285,786 280,647 273,126 286,838 312,467 293,534 305,668 306,213 331,276 318,579 325,514 367,284 355,604 349,186 346,342 387,890 401,377 380,864 390,399 425,509 432,284 398,991 389,284 416,816 428,595 422,964 422,442 439,619 449,266 434,778 431,709 467,606 427,369 407,959 364,007 373,981 398,405 399,623 403,706 417,514 409,859 460,623 472,941 469,811 511,746 515,008 512,782 528,885 542,692 522,665 510,512 526,234 527,049 514,530 522,812 571,322 513,916 507,894 506,807 530,770 518,309 529,166 508,154 498,179
売上成長率(%) - - - - -7.1 0.9 4.2 0.3 -6.1
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 366,496 371,716 369,130 353,150
営業費用 257,844 257,848 259,343 264,618 285,256 274,379 288,710 282,520 304,020 294,252 304,309 340,265 325,979 322,238 324,894 359,408 369,375 353,865 365,213 392,066 394,639 367,995 361,847 376,587 385,697 386,133 389,059 398,430 405,585 397,561 398,194 429,328 400,256 380,470 377,997 383,924 392,896 385,555 400,505 420,496 394,387 430,089 448,392 450,113 464,884 470,371 474,205 490,720 517,097 483,761 490,146 490,004 489,253 479,618 490,944 528,756 480,198 479,668 441,578 501,239 494,344 504,676 491,983 473,658
営業利益 27,942 22,799 13,783 22,220 27,211 19,155 16,958 23,693 27,256 24,327 21,205 27,019 29,625 26,948 21,448 28,482 32,002 26,999 25,186 33,443 37,645 30,996 27,437 40,229 42,898 36,831 33,383 51,411 43,681 37,217 33,515 36,604 27,317 25,367 -13,990 -8,314 5,509 14,231 4,927 -132 15,472 30,534 24,549 19,698 46,862 44,637 38,577 38,165 14,435 38,904 19,461 36,230 37,796 34,912 31,868 42,566 33,718 28,226 65,229 29,531 23,965 24,490 16,171 24,521
営業利益率 (%) 5.6 4.6 4.6 3.2 4.9
経常(税引前)利益 26,929 21,663 12,540 21,149 26,780 19,067 16,846 23,582 27,138 24,240 21,057 25,960 30,297 26,608 21,263 27,941 31,410 26,236 24,218 32,391 36,436 17,531 26,257 38,923 41,409 35,200 31,627 50,573 41,871 35,458 30,949 32,064 22,362 19,705 -19,953 -16,223 -767 9,959 678 -4,824 11,505 - - - - - - - - - - - - - - - - - - - 13,886 13,906 6,226 14,360
経常(税引前)利益率(%) 9.4 7.7 4.6 7.4 8.6 6.5 5.5 7.7 8.2 7.6 6.5 7.1 8.5 7.6 6.1 7.2 7.8 6.9 6.2 7.6 8.4 4.4 6.7 9.3 9.7 8.3 7.5 11.5 9.3 8.2 7.2 6.9 5.2 4.8 -5.5 -4.3 -0.2 2.5 0.2 -1.2 2.8 - - - - - - - - - - - - - - - - - - - 2.7 2.6 1.2 2.9
法人税等合計 8,965 7,560 4,020 6,311 9,231 6,014 4,906 6,737 9,068 8,299 7,112 7,914 9,978 8,563 6,385 8,204 10,869 8,397 7,256 10,036 12,197 5,063 7,281 12,642 13,358 11,088 8,977 16,294 11,972 10,476 8,280 3,089 4,982 7,040 -7,359 -2,017 831 1,283 421 -3,146 2,512 4,956 4,516 2,764 7,932 7,398 4,057 6,606 -1,256 7,093 3,374 5,208 6,229 5,778 4,539 4,328 7,741 4,794 12,812 4,582 4,543 4,235 1,753 5,730
実効税率(%) - - - - - - - - - - - - - - - - - - - 32.7 30.5 28.2 39.9
純利益 17,964 14,103 8,520 14,838 17,549 13,053 11,940 16,845 18,070 15,941 13,945 18,046 20,319 18,045 14,878 19,737 20,541 17,839 16,962 22,355 24,239 12,468 18,976 26,281 28,051 24,112 22,650 34,279 29,899 24,982 22,669 28,975 17,380 12,665 -12,594 -13,849 -1,598 8,676 385 -1,678 8,993 21,951 16,397 13,273 35,283 33,590 30,541 25,541 11,427 25,730 8,464 23,728 22,546 17,859 15,951 26,443 14,914 12,536 41,808 14,959 9,343 9,671 4,707 8,630
純利益率(%) 2.8 1.8 1.8 0.9 1.7
一株あたり利益 0.62 0.49 0.3 0.54 0.64 0.48 0.45 0.66 0.7 0.62 0.57 0.76 0.87 0.79 0.66 0.42 0.46 0.4 0.39 0.53 0.56 0.27 0.46 0.63 0.69 0.61 0.57 0.89 0.78 0.66 0.61 0.82 0.5 0.37 -0.41 -0.44 -0.12 0.15 -0.1 -0.18 0.15 0.49 0.35 0.29 0.83 -2.3 0.8 0.71 0.29 0.71 0.23 0.67 0.66 0.55 0.49 0.8 0.45 0.37 1.28 0.45 0.28 0.28 0.14 0.21
希薄化後一株あたり利益 0.62 0.49 0.3 0.54 0.64 0.47 0.44 0.65 0.69 0.61 0.55 0.74 0.85 0.77 0.65 0.41 0.45 0.4 0.39 0.52 0.55 0.27 0.45 0.62 0.69 0.61 0.57 0.88 0.77 0.65 0.6 0.81 0.5 0.36 -0.41 -0.44 -0.12 0.15 -0.1 -0.18 0.15 0.48 0.35 0.28 0.82 -2.3 0.79 0.71 0.29 0.7 0.23 0.67 0.65 0.54 0.48 0.8 0.44 0.37 1.27 0.45 0.27 0.28 0.13 0.21
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 102.2 - - - 219.0
一株あたり配当金 - - - - - - - - - - - - - - 0.25 0.13 0.13 0.13 0.14 0.14 0.14 0.14 0.17 0.17 0.17 0.17 0.2 0.2 0.2 0.2 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.35 0.35 0.35 0.35 0.42 0.42 0.42 0.42 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46
EBITDA - - - - - - - - - - - - - - 46,410 42,308 43,309 41,085 54,690
EBITDAマージン(%) - - - - - - - - - - - - - - 8.7 8.2 8.2 8.1 11.0