SM Energy Company【SM】 業績推移・財務諸表

機能の使い方
(単位:%) 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 211,697 226,884 294,118 315,329 377,873 530,574 379,542 377,423 304,420 378,951 444,308 484,180 559,360 613,107 636,727 632,720 674,980 618,786 595,821 365,934 516,146 371,151 303,734 143,076 341,814 352,660 379,900 372,738 120,721 295,379 340,538 769,595 443,916 459,369 394,192 340,930 407,172 390,317 451,686 355,734 169,790 282,012 320,292 443,846 563,849 760,239 854,960 859,776 992,102 835,451 671,318 573,505 550,754 640,901 608,726 559,870 634,555 643,613 852,221 844,544 792,943 811,591 704,922
売上成長率(%) - - - - 40 50.9 25.0 26.1 -17.3
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 127,638 121,450 121,305 123,050 129,042 127,312 119,552 80,445 95,257 95,963 100,930 125,456 135,745 143,285 144,691 165,593 159,961 150,667 142,348 145,588 138,264 137,343 137,375 136,622 148,380 214,594 225,073 224,008 229,036 206,883
営業費用 174,908 195,832 230,939 335,301 166,166 157,786 559,681 321,198 252,029 421,787 530,105 437,982 415,076 475,623 596,438 504,086 553,264 261,807 37,336 420,369 567,025 339,047 809,307 669,801 572,363 370,314 664,287 207,145 268,359 380,971 441,390 310,527 387,768 568,013 -35,573 526,239 303,005 290,840 539,989 836,826 482,311 384,147 492,339 654,767 744,473 633,982 380,549 758,040 479,296 213,170 328,660 301,458 341,403 445,304 298,815 381,475 355,175 312,661 565,253 568,256 498,035 565,109 522,600
営業利益 36,789 31,052 63,179 -19,972 211,707 372,788 -180,139 56,225 52,391 -42,836 -85,797 46,198 144,284 137,484 40,289 128,634 121,716 356,979 558,485 -54,435 -50,879 32,104 -505,573 -526,725 -230,549 -17,654 -284,387 165,593 -147,638 -85,592 -100,852 459,068 56,148 -108,644 429,765 -185,309 104,167 99,477 -88,303 -481,092 -312,679 -103,132 -172,047 -210,921 -180,624 126,257 474,411 101,736 512,806 622,281 342,658 272,047 209,351 195,597 309,911 178,395 279,380 330,952 286,968 276,288 294,908 246,482 182,322
営業利益率 (%) 33.7 32.7 37.2 30.4 25.9
経常(税引前)利益 30,500 24,798 58,505 -29,558 197,384 363,443 -192,268 42,017 39,684 -61,072 -104,146 27,109 122,727 113,024 15,751 104,470 95,829 333,686 530,714 -86,511 -98,211 -1,026 -537,113 -542,085 -264,579 -64,639 -330,613 118,940 -190,968 -128,382 -143,403 416,392 16,296 -172,671 391,760 -223,606 63,978 58,345 -129,761 -510,903 -125,937 -121,261 -198,604 -251,163 -223,157 85,554 434,933 61,625 410,196 600,619 323,330 254,058 191,966 176,364 291,814 163,268 263,883 297,650 241,422 232,001 252,502 204,293 141,204
経常(税引前)利益率(%) 14.4 10.9 19.9 -9.4 52.2 68.5 -50.7 11.1 13.0 -16.1 -23.4 5.6 21.9 18.4 2.5 16.5 14.2 53.9 89.1 -23.6 -19.0 -0.3 -176.8 -378.9 -77.4 -18.3 -87.0 31.9 -158.2 -43.5 -42.1 54.1 3.7 -37.6 99.4 -65.6 15.7 14.9 -28.7 -143.6 -74.2 -43.0 -62.0 -56.6 -39.6 11.3 50.9 7.2 41.3 71.9 48.2 44.3 34.9 27.5 47.9 29.2 41.6 46.2 28.3 27.5 31.8 25.2 20.0
法人税等合計 12,432 9,346 21,366 -11,055 72,851 133,346 -71,557 15,681 14,795 -22,736 -37,008 10,382 46,205 42,334 8,755 38,863 36,049 124,748 198,988 -33,453 -40,703 -4,140 -196,855 -194,875 -95,898 -23,732 -129,667 44,506 -71,061 -39,270 -117,145 98,991 -901 -36,748 82,028 -46,038 13,590 16,111 -27,706 -99,008 -36,685 -22,969 -33,429 106 -162 -39 10,033 12,861 86,711 119,379 64,867 55,506 42,092 -45,979 44,703 32,069 53,590 57,127 53,144 49,732 50,837 49,205 32,226
実効税率(%) 22.0 21.4 20.1 24.1 22.8
純利益 18,068 15,452 37,139 -18,503 124,533 230,097 -120,711 26,336 24,889 -38,336 -67,138 16,727 76,522 70,690 6,996 65,607 59,780 208,938 331,726 -53,058 -57,508 3,114 -340,258 -347,210 -168,681 -40,907 -200,946 74,434 -119,907 -89,112 - 317,401 17,197 -135,923 309,732 -177,568 50,388 42,234 -102,055 -411,895 -89,252 -98,292 -165,175 -251,269 -222,995 85,593 424,900 48,764 323,485 481,240 258,463 198,552 149,874 222,343 247,111 131,199 210,293 240,523 188,278 182,269 201,665 155,088 108,978
純利益率(%) - 22.1 21.6 25.4 19.1 15.5
一株あたり利益 0.29 0.25 0.59 -0.29 1.96 3.6 -1.9 0.41 0.39 -0.58 -1.03 0.25 1.15 1.06 0.1 0.98 0.89 3.1 4.93 -0.79 -0.85 0.05 -5.02 -5.1 -2.48 -0.52 -2.12 0.67 -1.08 -0.8 -0.23 2.84 0.15 -1.21 2.76 -1.58 0.45 0.37 -0.9 -3.64 -0.79 -0.86 -1.44 -2.19 -1.88 0.7 3.59 0.4 2.65 3.91 2.11 1.63 1.26 1.89 2.12 1.13 1.83 2.1 1.64 1.59 1.76 1.35 0.95
希薄化後一株あたり利益 0.28 0.24 0.57 -0.29 1.86 3.41 -1.8 0.39 0.37 -0.58 -1.02 0.25 1.13 1.04 0.1 0.96 0.88 3.05 4.89 -0.79 -0.85 0.05 -5.02 -5.1 -2.48 -0.52 -2.12 0.67 -1.08 -0.8 -0.23 2.81 0.15 -1.21 2.73 -1.58 0.45 0.37 -0.9 -3.64 -0.79 -0.86 -1.44 -2.19 -1.88 0.69 3.58 0.39 2.6 3.87 2.09 1.62 1.25 1.88 2.11 1.13 1.82 2.09 1.64 1.59 1.76 1.35 0.95
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.2 - - - 21.1
一株あたり配当金 - 0.05 0 0.05 0 0.05 - 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.05 0 0.01 0 0.01 0 0.01 0.01 0.01 0 0.01 0 0.15 0.15 0.15 0.15 0.15 0.18 0.18 0.18 0.2 0.2 0.2 0.2 0.2 0.2