WSFS Financial Corporation【WSFS】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 40,091 39,585 39,223 -37,763 36,514 36,787 35,591 35,882 37,116 38,333 37,785 39,413 40,799 42,340 42,851 43,055 44,857 51,813 50,046 51,503 55,337 59,692 60,826 62,334 65,010 66,556 67,613 72,151 75,415 77,794 99,577 142,903 141,262 137,350 133,855 125,883 123,370 131,297 121,281 112,902 109,451 112,735 144,137 160,020 186,565 213,093 226,383 241,769 251,139 257,231 261,622 265,237 273,384 263,339 250,878 253,190 258,421 257,199
売上成長率(%) - - - - - 2.4 -4.1 -4.5 -5.5 -2.3
営業費用 32,412 33,026 30,989 33,017 32,153 37,186 32,370 33,152 32,809 34,598 34,178 35,518 39,457 38,666 38,913 38,654 38,705 47,187 43,199 44,027 50,497 48,237 51,506 52,727 54,163 68,065 53,412 57,831 52,454 61,350 97,592 107,848 109,561 98,126 88,496 93,435 93,540 93,373 95,619 96,032 96,446 90,419 174,457 134,049 132,917 132,903 133,045 141,253 139,689 147,646 149,072 155,768 163,723 169,126 151,795 159,343 163,056 161,973
経常(税引前)利益 10,134 9,438 10,054 11,670 14,737 11,833 15,053 16,763 21,370 18,452 15,600 19,532 17,261 18,993 20,213 19,121 22,504 21,968 24,447 25,982 19,545 27,180 27,527 31,420 31,511 18,032 48,119 35,647 48,828 38,204 19,190 46,060 69,497 59,623 11,855 -10,058 65,963 77,196 86,548 127,298 71,968 71,886 5,704 83,327 99,111 112,467 83,603 91,630 97,167 92,870 86,925 90,465 85,517 84,352 86,968 95,540 100,872 97,232
経常(税引前)利益率(%) 25.3 23.8 25.6 -30.9 40.4 32.2 42.3 46.7 57.6 48.1 41.3 49.6 42.3 44.9 47.2 44.4 50.2 42.4 48.8 50.4 35.3 45.5 45.3 50.4 48.5 27.1 71.2 49.4 64.7 49.1 19.3 32.2 49.2 43.4 8.9 -8.0 53.5 58.8 71.4 112.8 65.8 63.8 4.0 52.1 53.1 52.8 36.9 37.9 38.7 36.1 33.2 34.1 31.3 32.0 34.7 37.7 39.0 37.8
法人税等合計 - - - - - - - - - - - - - - - - - - - 8,504 6,823 9,070 8,590 10,850 10,942 27,864 10,769 6,907 9,893 8,486 6,260 10,091 15,902 14,199 1,288 -2,247 15,140 17,455 21,407 31,687 17,516 15,485 1,737 22,425 25,767 28,032 20,941 23,035 22,904 29,365 21,202 21,257 21,108 20,197 21,101 23,319 24,405 24,538
実効税率(%) - - - - - - - - - - - - - - - - - - - 23.9 24.3 24.4 24.2 25.2
純利益 6,786 6,162 6,444 7,330 9,979 7,558 9,740 10,908 14,160 12,074 16,911 12,725 11,413 12,708 12,889 12,234 14,426 13,984 15,770 17,478 12,722 18,110 18,937 20,570 20,569 -9,832 37,350 28,740 38,935 29,718 13,023 36,200 53,882 45,704 10,927 -7,111 51,145 59,813 65,141 95,667 54,452 56,401 3,967 60,902 73,382 84,449 62,662 68,678 74,263 63,908 65,761 69,273 64,435 64,202 65,896 72,326 76,467 72,694
純利益率(%) 24.4 26.3 28.6 29.6 28.3
一株あたり利益 0.71 0.63 0.66 0.76 1.07 0.79 1.03 1.17 1.57 1.36 1.9 1.43 1.26 1.35 1.37 0.43 0.52 0.47 0.53 0.59 0.42 0.58 0.6 0.65 0.65 -0.31 1.19 0.91 1.22 0.94 0.34 0.68 1.02 0.88 0.21 -0.14 1.01 1.2 1.37 2.01 1.14 1.18 0.06 0.95 1.16 1.35 1.01 1.12 1.22 1.05 1.09 1.16 1.09 1.09 1.13 1.28 1.37 1.34
希薄化後一株あたり利益 0.7 0.62 0.66 0.76 1.06 0.78 1.02 1.16 1.54 1.33 1.85 1.39 1.23 1.32 1.34 0.43 0.51 0.46 0.52 0.58 0.41 0.56 0.59 0.64 0.64 -0.3 1.16 0.89 1.2 0.93 0.33 0.68 1.02 0.88 0.21 -0.14 1.01 1.2 1.36 2.01 1.14 1.18 0.06 0.94 1.16 1.34 1.01 1.12 1.22 1.06 1.09 1.16 1.08 1.08 1.12 1.27 1.37 1.34
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13.9 - - - 12.7
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - 0.7 -0.56 0.07 0.09 0.09 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.17 0.17 0.17