Texas Capital Bancshares, Inc.【TCBI】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 3Q12 2Q12 2Q12 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 1Q24 2Q24 3Q24 1Q25
売上高 75,259 83,263 93,131 95,546 102,011 107,769 104,179 107,264 115,217 117,965 116,611 124,813 135,290 137,833 140,908 153,374 153,856 154,820 159,803 172,442 182,492 188,671 183,946 208,191 237,643 249,519 253,869 286,852 301,754 321,718 325,561 346,893 355,101 337,757 306,008 252,010 243,731 255,163 228,412 224,490 220,148 219,892 208,530 242,349 322,071 371,287 385,166 401,916 425,769 417,378 422,068 452,533 427,289
売上成長率(%) - - - -
営業費用 45,263 46,186 52,276 53,973 53,521 60,074 55,700 68,734 62,009 70,291 69,321 69,768 71,915 74,117 76,517 81,276 81,688 87,042 86,820 94,255 94,799 106,523 106,094 111,814 114,830 133,138 126,960 132,131 136,143 129,862 140,378 141,561 149,370 158,690 165,417 222,352 165,741 150,886 150,316 149,060 152,987 146,649 153,092 164,303 197,047 213,090 194,027 181,644 179,891 202,393 188,409 195,324 203,020
経常(税引前)利益 25,782 33,615 42,143 46,129 50,886 49,417 51,623 36,614 52,198 47,368 44,350 52,172 57,642 58,191 54,759 59,280 57,990 52,466 39,260 60,746 66,656 74,535 65,375 76,914 88,534 94,885 91,287 89,860 108,550 91,091 105,250 99,356 112,099 90,456 -21,318 -41,922 72,176 83,010 94,849 97,036 57,328 88,842 52,737 45,470 55,366 278,182 50,721 89,357 81,052 34,935 58,597 -79,993 60,458
経常(税引前)利益率(%) 34.26 40.37 45.25 48.28 49.88 45.85 49.55 34.13 45.3 40.15 38.03 41.8 42.61 42.22 38.86 38.65 37.69 33.89 24.57 35.23 36.53 39.51 35.54 36.94 37.26 38.03 35.96 31.33 35.97 28.31 32.33 28.64 31.57 26.78 -6.97 -16.64 29.61 32.53 41.53 43.23 26.04 40.4 25.29 18.76 17.19 74.92 13.17 22.23 19.04 8.37 13.88 -17.68 14.15
法人税等合計 9,074 11,905 - - - - - - - - - 18,754 20,810 20,357 19,709 21,343 20,876 17,713 14,132 21,866 23,931 26,149 22,833 25,819 29,850 50,143 19,342 18,424 22,998 19,200 22,411 21,387 23,958 16,539 -4,631 -7,606 15,060 22,834 22,911 23,555 13,938 23,712 13,087 11,311 13,948 60,931 12,060 20,706 19,373 8,793 16,935 -18,674 13,411
実効税率(%) - - - - - - - - -
純利益 16,654 21,703 27,085 - - - 33,062 21,635 31,039 27,921 25,827 30,984 34,394 37,834 35,050 37,937 37,114 34,753 25,128 38,880 42,725 48,386 42,542 51,095 58,684 44,742 71,945 71,436 85,552 71,891 82,839 77,969 88,141 73,917 -16,687 -34,316 57,116 60,176 71,938 73,481 43,390 65,130 39,650 34,159 41,418 217,251 38,661 68,651 61,679 26,142 41,662 -61,319 47,047
純利益率(%) - - -
一株あたり利益 0.45 0.58 0.72 0.78 0.82 0.78 0.82 0.53 0.76 0.68 0.61 0.72 0.8 0.8 0.71 0.78 0.76 0.7 0.49 0.79 0.88 0.97 0.81 0.98 1.13 0.85 1.4 1.39 1.66 1.38 1.6 1.5 1.7 1.42 -0.38 -0.73 1.08 1.14 1.35 1.33 0.77 1.2 0.7 0.59 0.74 4.28 0.71 1.34 1.19 0.46 0.8 -1.42 0.93
希薄化後一株あたり利益 0.43 0.56 0.7 0.76 0.8 0.76 0.8 0.52 0.74 0.67 0.6 0.71 0.78 0.78 0.7 0.76 0.75 0.7 0.49 0.78 0.87 0.96 0.8 0.97 1.12 0.84 1.38 1.38 1.65 1.38 1.6 1.5 1.7 1.42 -0.38 -0.73 1.08 1.14 1.33 1.31 0.76 1.19 0.69 0.59 0.74 4.23 0.7 1.33 1.18 0.46 0.8 -1.41 0.92
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - -