Simmons First National Corporation【SFNC】 業績推移・財務諸表

機能の使い方
(単位:%) 3Q11 4Q11 1Q12 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 32,206 31,981 31,988 31,712 34,241 33,232 32,571 34,411 42,900 45,034 43,842 45,215 50,943 57,255 79,169 85,199 79,324 75,622 71,900 73,418 80,065 78,427 83,898 87,484 145,195 157,139 166,268 178,984 178,296 179,116 196,169 197,306 214,054 209,231 191,654 179,725 179,108 169,434 166,969 163,926 170,732 161,727 204,806 230,618 264,584 279,137 297,220 310,286 323,518 322,649 329,145 334,289 325,982 307,837 315,023 313,423 307,531
売上成長率(%) - - - - 0.8 -4.6 -4.3 -6.2 -5.7
営業費用 27,633 28,350 28,637 28,686 32,176 31,912 30,319 30,903 41,680 44,551 39,842 44,354 46,964 57,372 65,168 67,912 68,027 61,789 64,137 62,434 66,725 66,322 71,408 66,159 108,490 98,073 98,507 100,253 95,396 101,409 110,743 106,865 142,095 125,813 112,598 118,949 128,135 115,356 115,466 114,333 141,597 128,417 156,813 138,943 142,575 143,228 139,696 131,998 148,139 139,879 139,354 137,193 141,117 144,580 138,589 142,032 139,862
経常(税引前)利益 10,526 8,863 9,033 9,768 11,889 8,557 9,502 9,893 4,584 5,284 14,372 12,325 18,308 12,917 30,345 32,638 31,364 35,123 34,718 34,211 39,386 31,811 34,125 43,530 45,457 65,278 67,345 66,095 67,353 60,093 71,540 105,101 65,698 97,930 74,395 83,531 63,938 81,783 91,942 99,344 59,393 79,321 34,605 97,562 95,072 56,226 68,453 56,490 19,434 45,005 46,751 25,501 54,051 38,200 63,644 -723,524 94,026
経常(税引前)利益率(%) 32.7 27.7 28.2 30.8 34.7 25.7 29.2 28.7 10.7 11.7 32.8 27.3 35.9 22.6 38.3 38.3 39.5 46.4 48.3 46.6 49.2 40.6 40.7 49.8 31.3 41.5 40.5 36.9 37.8 33.5 36.5 53.3 30.7 46.8 38.8 46.5 35.7 48.3 55.1 60.6 34.8 49.0 16.9 42.3 35.9 20.1 23.0 18.2 6.0 13.9 14.2 7.6 16.6 12.4 20.2 -230.8 30.6
法人税等合計 3,269 2,558 2,678 3,008 3,856 2,620 2,926 2,961 798 932 4,464 3,537 5,669 4,182 10,250 10,963 7,505 11,618 11,809 10,782 12,415 9,691 11,060 14,678 26,554 13,966 13,783 10,902 11,707 12,398 15,616 23,275 12,976 20,694 15,593 17,633 10,970 14,363 17,018 18,770 11,155 14,226 7,151 16,959 11,812 10,637 10,139 9,243 -4,473 6,134 5,988 761 5,732 5,812 8,871 -160,732 15,948
実効税率(%) 10.6 15.2 13.9 22.2 17.0
純利益 7,257 6,305 6,355 6,760 8,033 5,937 6,576 6,932 3,786 4,352 9,908 8,788 12,639 8,735 20,095 21,675 23,859 23,505 22,909 23,429 26,971 22,120 23,065 28,852 18,903 51,312 53,562 55,193 55,646 47,695 55,924 81,826 52,722 77,236 58,802 65,898 52,968 67,420 74,924 80,574 48,238 65,095 27,454 80,603 83,260 45,589 58,314 47,247 23,907 38,871 40,763 24,740 48,319 32,388 54,773 -562,792 78,078
純利益率(%) 14.8 10.5 17.4 -179.6 25.4
一株あたり利益 0.42 0.37 0.37 0.41 0.48 0.36 0.4 0.43 0.23 0.27 0.61 0.52 0.71 0.39 0.67 0.72 0.8 0.77 0.75 0.77 0.87 0.71 0.72 0.9 -0.99 0.56 0.58 0.6 0.6 0.52 0.58 0.85 0.47 0.68 0.54 0.6 0.49 0.62 0.69 0.75 0.41 0.58 0.21 0.63 0.66 0.36 0.46 0.38 0.2 0.31 0.32 0.2 0.39 0.26 0.43 -4.01 0.68
希薄化後一株あたり利益 0.42 0.37 0.37 0.41 0.48 0.36 0.4 0.43 0.23 0.27 0.6 0.52 0.72 0.39 0.67 0.72 0.8 0.77 0.75 0.76 0.85 0.7 0.72 0.89 -0.98 0.55 0.58 0.59 0.6 0.51 0.58 0.84 0.47 0.68 0.54 0.6 0.48 0.62 0.69 0.74 0.41 0.58 0.21 0.63 0.66 0.36 0.46 0.37 0.19 0.31 0.32 0.2 0.38 0.26 0.43 -4 0.68
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 55.3 - - - 30.9
一株あたり配当金 - - 0.2 - - - - - - - - - - - - - - - - - - - - - - 0.15 0.15 0.15 0.15 0.16 0.16 0.16 0.16 0.17 0.17 0.17 0.17 0.18 0.18 0.18 0.18 0.19 0.19 0.19 0.19 0.2 0.2 0.2 0.2 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21