SEI Investments Company【SEIC】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 228,388 219,513 231,399 232,493 237,760 233,227 226,247 237,898 241,237 251,752 261,635 271,879 274,574 280,655 299,024 302,386 318,815 322,047 322,757 325,444 337,745 335,622 335,397 334,263 343,831 354,641 368,810 359,984 372,331 386,018 408,219 405,598 404,830 408,682 405,057 400,820 409,586 416,254 423,225 414,762 400,646 424,927 443,723 455,686 475,651 485,322 501,650 581,443 481,670 471,334 456,590 469,119 489,057 476,759 484,858 511,579 518,986 537,396 557,190 551,344 559,601 578,511 607,925
売上成長率(%) - - - - 14.9 7.8 7.8 7.7 9.1
営業費用 - - - - - - - - - 198,262 205,446 211,837 216,601 218,716 230,569 223,994 225,185 231,549 232,493 232,374 241,827 248,604 253,190 247,451 250,308 257,423 270,669 266,467 275,104 286,781 301,256 289,282 294,540 296,262 302,095 297,259 289,450 295,617 307,135 304,534 300,334 313,590 319,713 322,849 339,630 344,197 358,252 366,644 365,810 420,288 362,542 367,352 376,456 368,287 383,174 385,728 382,472 393,564 411,646 394,247 410,966 418,550 446,307
営業利益 57,172 55,139 51,877 54,597 53,957 51,136 44,375 48,089 53,798 53,490 56,189 60,042 57,973 61,939 68,455 78,392 93,630 90,498 90,264 93,070 95,918 87,018 82,207 86,812 93,523 97,218 98,141 93,517 97,227 99,237 106,963 116,316 110,290 112,420 102,962 103,561 120,136 120,637 116,090 110,228 100,312 111,337 124,010 132,837 136,021 141,125 143,398 214,799 115,860 51,046 94,048 101,767 112,601 108,472 101,684 125,851 136,514 143,832 145,544 157,097 148,635 159,961 161,618
営業利益率 (%) 26.1 28.5 26.6 27.7 26.6
経常(税引前)利益 86,442 91,032 96,180 92,164 82,820 74,900 68,603 79,950 78,501 83,501 87,544 110,962 129,387 93,986 101,063 116,665 128,854 128,618 115,525 131,000 133,810 120,588 115,082 119,638 124,904 130,890 133,053 128,660 135,158 140,769 152,452 158,758 154,254 157,595 143,599 146,257 162,346 162,870 159,968 139,197 131,710 141,274 156,513 167,341 172,211 176,346 177,775 247,367 144,695 80,113 137,105 140,027 155,238 149,202 150,188 170,430 182,812 202,361 191,154 196,373 292,137 210,721 217,102
経常(税引前)利益率(%) 37.8 41.5 41.6 39.6 34.8 32.1 30.3 33.6 32.5 33.2 33.5 40.8 47.1 33.5 33.8 38.6 40.4 39.9 35.8 40.3 39.6 35.9 34.3 35.8 36.3 36.9 36.1 35.7 36.3 36.5 37.3 39.1 38.1 38.6 35.5 36.5 39.6 39.1 37.8 33.6 32.9 33.2 35.3 36.7 36.2 36.3 35.4 42.5 30.0 17.0 30.0 29.8 31.7 31.3 31.0 33.3 35.2 37.7 34.3 35.6 52.2 36.4 35.7
法人税等合計 32,603 34,311 33,278 34,124 28,707 25,256 23,750 29,715 28,762 32,415 30,570 38,692 45,893 26,791 35,548 41,845 46,041 44,635 38,428 46,389 47,570 41,163 33,703 42,141 43,899 44,186 44,442 39,923 43,389 39,030 30,308 18,920 32,577 29,276 27,565 32,276 35,806 30,702 31,231 29,955 30,644 30,178 30,631 37,871 38,433 38,301 32,475 57,059 33,419 18,454 24,881 33,012 36,387 33,541 29,457 39,030 43,692 47,461 35,383 44,856 65,054 46,135 42,738
実効税率(%) 18.5 22.8 22.3 21.9 19.7
純利益 53,839 56,721 62,902 58,040 54,113 49,644 44,853 50,235 49,739 51,086 56,974 72,270 83,494 67,195 65,515 74,820 82,813 83,983 77,097 84,611 86,240 79,425 81,379 77,497 81,005 86,704 - 88,737 91,769 101,739 - 139,838 121,677 128,319 - 113,981 126,540 132,168 128,737 109,242 101,066 111,096 125,882 129,470 133,778 138,045 145,300 190,308 111,276 61,659 112,224 107,015 118,851 115,661 120,731 131,400 139,120 154,900 155,771 151,517 227,083 164,586 174,364
純利益率(%) - - - 28.0 27.5 40.6 28.4 28.7
一株あたり利益 0.28 0.3 0.33 0.31 0.29 0.27 0.25 0.28 0.28 0.29 0.33 0.42 0.48 0.39 0.39 0.44 0.49 0.5 0.46 0.51 0.52 0.48 0.49 0.48 0.5 0.54 0.55 0.56 0.58 0.64 0.78 0.89 0.77 0.82 0.75 0.74 0.83 0.88 0.86 0.73 0.69 0.76 0.87 0.9 0.94 0.98 1.04 1.38 0.82 0.46 0.83 0.8 0.89 0.87 0.92 1 1.06 1.2 1.21 1.2 1.82 1.33 1.41
希薄化後一株あたり利益 0.28 0.3 0.33 0.31 0.29 0.27 0.25 0.28 0.28 0.29 0.32 0.41 0.47 0.38 0.37 0.43 0.48 0.49 0.45 0.5 0.51 0.47 0.48 0.47 0.49 0.53 0.55 0.55 0.57 0.63 0.75 0.86 0.75 0.8 0.73 0.73 0.82 0.86 0.84 0.72 0.68 0.75 0.86 0.89 0.93 0.97 1.02 1.36 0.81 0.45 0.83 0.79 0.89 0.87 0.92 0.99 1.05 1.19 1.18 1.17 1.78 1.3 1.38
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 41.5 - - - 37.7
一株あたり配当金 0.1 0 - - 0.12 0 - - 0.15 0 0.48 - 0.2 0 0.22 - 0.22 0 0.24 - 0.24 0 0.26 - 0.26 0 0.28 - 0.28 0 0.3 - 0.3 0 0.33 - 0.33 0 0.35 - 0.35 0 0.37 - 0.37 0 0.4 - 0.4 0 0.43 - 0.43 0 0.46 - 0.46 0 0.49 - 0.49 0 0.52