Trustmark Corporation【TRMK】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 3Q25 4Q25
売上高 101,101 100,849 97,985 99,402 96,193 98,399 95,882 94,414 92,497 88,866 95,455 105,900 104,894 108,097 100,708 110,743 111,440 103,991 102,431 101,946 102,769 105,079 100,598 102,331 103,786 105,365 104,906 111,776 116,114 116,999 115,640 120,266 124,770 124,936 125,491 130,136 130,228 124,637 120,394 114,653 114,364 118,924 109,472 125,925 103,741 103,373 103,713 117,184 144,423 176,513 198,900 218,528 228,522 232,882 229,840 239,151 251,592 239,747 229,147 242,717 239,330
売上成長率(%) - - - - 10.1 3.0 -0.3 -3.5 -0.2
営業費用 84,423 80,437 80,018 81,348 85,481 83,003 85,774 87,959 83,460 87,309 102,145 107,195 101,524 104,867 101,618 102,761 100,194 104,432 99,216 100,266 103,560 98,620 98,944 110,179 97,908 100,267 102,057 122,075 103,086 102,951 102,465 103,800 105,223 103,927 106,021 106,101 106,853 110,027 123,810 118,659 113,959 118,807 112,181 118,679 129,600 119,469 121,519 123,767 126,698 231,229 128,327 132,218 140,945 136,429 131,146 118,326 123,270 124,430 124,011 130,933 132,172
経常(税引前)利益 34,864 34,953 35,191 44,798 36,493 32,137 41,856 39,927 41,221 36,379 34,007 42,145 44,370 33,475 38,106 42,532 44,725 36,728 38,407 40,368 36,249 36,428 35,520 27,222 39,397 37,325 40,409 29,762 43,287 40,887 42,310 46,029 40,647 42,867 38,589 48,670 47,051 39,483 24,825 37,667 64,189 63,101 61,239 56,618 26,356 31,200 33,906 41,014 50,420 -51,593 59,643 52,783 41,490 43,420 49,517 -138,312 62,458 64,906 65,334 69,754 70,734
経常(税引前)利益率(%) 34.5 34.7 35.9 45.1 37.9 32.7 43.7 42.3 44.6 40.9 35.6 39.8 42.3 31.0 37.8 38.4 40.1 35.3 37.5 39.6 35.3 34.7 35.3 26.6 38.0 35.4 38.5 26.6 37.3 34.9 36.6 38.3 32.6 34.3 30.8 37.4 36.1 31.7 20.6 32.9 56.1 53.1 55.9 45.0 25.4 30.2 32.7 35.0 34.9 -29.2 30.0 24.2 18.2 18.6 21.5 -57.8 24.8 27.1 28.5 28.7 29.6
法人税等合計 9,004 9,793 11,178 13,196 9,525 7,879 11,536 10,578 11,317 8,669 9,141 11,024 11,336 5,436 9,103 9,635 11,136 8,655 9,259 9,766 7,819 8,570 8,517 5,719 8,415 8,402 9,161 5,727 8,708 25,119 5,480 6,216 4,394 6,179 5,250 6,530 6,016 5,537 2,607 5,517 9,749 11,884 9,277 8,637 5,156 4,978 4,695 6,730 7,965 -17,530 9,343 7,746 7,461 7,297 7,982 -37,707 11,128 8,594 11,701 12,967 12,860
実効税率(%) 17.8 13.2 17.9 18.6 18.2
純利益 25,860 25,160 24,013 31,602 26,968 24,258 30,320 29,349 29,904 27,710 24,866 31,121 33,034 28,039 29,003 32,897 33,589 28,073 29,148 30,602 28,430 27,858 27,003 21,503 30,982 28,923 31,248 24,035 34,579 15,768 36,830 39,813 36,253 36,688 33,339 42,140 41,035 33,946 22,218 32,150 54,440 51,217 51,962 47,981 21,200 26,222 29,211 34,284 42,455 -34,063 50,300 45,037 34,029 36,123 41,535 73,832 51,330 56,312 53,633 56,787 57,874
純利益率(%) 20.4 23.5 23.4 23.4 24.2
一株あたり利益 0.4 0.4 0.38 0.49 0.42 0.38 0.47 0.45 0.46 0.42 0.38 0.46 0.49 0.42 0.43 0.49 0.5 0.41 0.43 0.45 0.42 0.41 0.4 0.32 0.46 0.42 0.46 0.35 0.51 0.23 0.54 0.59 0.54 0.55 0.51 0.65 0.64 0.53 0.35 0.51 0.86 0.81 0.82 0.76 0.34 0.43 0.47 0.56 0.69 -0.56 0.82 0.74 0.56 0.59 0.68 1.21 0.84 0.93 0.88 0.94 0.97
希薄化後一株あたり利益 0.4 0.39 0.37 0.49 0.42 0.37 0.47 0.45 0.46 0.43 0.38 0.46 0.49 0.42 0.43 0.49 0.5 0.42 0.43 0.45 0.42 0.41 0.4 0.32 0.46 0.43 0.46 0.35 0.51 0.24 0.54 0.59 0.54 0.54 0.51 0.65 0.64 0.52 0.35 0.51 0.86 0.8 0.82 0.76 0.34 0.42 0.47 0.56 0.69 -0.55 0.82 0.74 0.56 0.59 0.68 1.2 0.84 0.91 0.88 0.94 0.96
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25.3 - - -
一株あたり配当金 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 0.23 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 0.23 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 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.24 0.24 -