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Hilltop Holdings Inc

HTH

ウォッチリストに追加

38.580USD

-0.500-1.28%

取引時間（ET）15分遅れの株価

2.21B時価総額

14.67直近12ヶ月PER

Hilltop Holdings Inc

38.580

-0.500-1.28%

財務サマリー損益計算書貸借対照表キャッシュフロー計算書

概要

金融

ディスカッション

分析

企業名

財務サマリー損益計算書貸借対照表キャッシュフロー計算書

HTH 損益計算書

Hilltop Holdings Incの業績と経営効率を把握するために、こちらでHilltop Holdings Incの年次または四半期の損益計算書をご確認いただけます。

四半期

四半期+年間

四半期

年間

YOY

空白行を非表示にする

FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

総売上高

-14.73%228.63M

18.60%288.43M

52.43%384.12M

9.08%281.04M

3.52%268.13M

3.04%243.21M

1.11%252.00M

-5.32%257.63M

-4.03%259.00M

-5.02%236.04M

-3.54%249.24M

-6.35%272.10M

-15.33%269.88M

-19.78%248.52M

-30.53%258.39M

-32.60%290.55M

-24.16%318.74M

-35.72%309.80M

-22.99%371.96M

-18.18%431.08M

-17.37%420.25M

36.67%481.93M

44.80%483.01M

42.16%526.84M

54.64%508.57M

24.85%352.63M

0.36%333.56M

6.42%370.59M

-8.91%328.87M

-12.05%282.43M

-9.45%332.35M

-5.27%348.23M

-8.60%361.03M

-3.62%321.14M

-2.31%367.04M

-10.56%367.58M

-1.66%395.01M

-2.57%333.20M

8.89%375.70M

7.28%410.99M

5.73%401.68M

0.49%342.00M

23.23%345.05M

37.88%383.09M

33.53%379.92M

42.68%340.34M

9.89%280.01M

5.74%277.85M

-4.59%284.52M

11.81%238.53M

--254.82M

513.32%262.78M

683.80%298.20M

478.33%213.33M

----

--42.84M

--38.05M

--36.89M

営業費用

15.74%253.08M

28.26%237.99M

59.25%330.98M

2.34%220.23M

-4.70%218.66M

-6.26%185.56M

-1.57%207.83M

-2.00%215.19M

-5.49%229.45M

-8.83%197.95M

-4.96%211.15M

-11.48%219.57M

-10.51%242.78M

-22.41%217.12M

-22.44%222.17M

-19.31%248.05M

-5.50%271.29M

-12.61%279.84M

-12.58%286.45M

-4.05%307.40M

-8.05%287.09M

18.45%320.21M

19.63%327.67M

17.49%320.37M

25.75%312.22M

13.64%270.33M

-6.79%273.90M

-10.17%272.67M

-21.33%248.30M

-17.68%237.88M

-2.70%293.86M

-4.92%303.53M

2.99%315.61M

-0.99%288.97M

-6.38%302.01M

-1.92%319.23M

-12.82%306.45M

-2.51%291.86M

3.46%322.58M

4.82%325.48M

6.09%351.52M

2.34%299.38M

38.22%311.80M

30.07%310.51M

38.32%331.33M

47.10%292.55M

9.67%225.59M

10.73%238.73M

-8.65%239.54M

-12.77%198.88M

836.39%205.70M

362.00%215.60M

374.78%262.24M

507.07%228.00M

--21.97M

--46.67M

--55.23M

--37.56M

減価償却費、減耗費および償却費

----

-61.05%1.79M

-32.14%6.40M

-35.82%3.70M

2.71%4.43M

-8.36%4.61M

-13.46%9.43M

14.42%5.76M

-1.80%4.31M

-13.98%5.03M

-12.28%10.89M

-16.60%5.03M

-32.06%4.39M

-24.21%5.84M

99.17%12.42M

-23.23%6.04M

40.45%6.46M

30.00%7.71M

-8.81%6.24M

12.60%7.86M

-26.12%4.60M

214.92%5.93M

--6.84M

--6.98M

--6.23M

--1.88M

----

--146.00K

--1.83M

--1.58M

----

--961.00K

--335.00K

--351.00K

--339.00K

その他営業費用

137.72%42.08M

251.32%36.19M

5409.83%101.99M

-97.65%106.00K

4.44%17.70M

-813.88%-23.91M

-87.49%1.85M

-62.01%4.51M

9.94%16.95M

-75.02%3.35M

-7.58%14.80M

-6.60%11.87M

-23.48%15.42M

-70.12%13.41M

-59.63%16.01M

-12.79%12.71M

-22.75%20.15M

164.72%44.88M

461.81%39.65M

185.81%14.57M

305.22%26.08M

-22.23%16.95M

-263.68%-10.96M

-638.58%-16.98M

-122.87%-12.71M

161.37%21.80M

-86.54%6.70M

-105.56%-2.30M

-109.39%-5.70M

-85.01%8.34M

825.01%49.75M

-47.78%41.33M

4.22%60.72M

-27.08%55.64M

-108.34%-6.86M

14.98%79.15M

-25.64%58.27M

-10.78%76.31M

-13.13%82.32M

-8.16%68.84M

-21.60%78.36M

9.41%85.53M

48.57%94.77M

-9.64%74.95M

19.27%99.95M

24.34%78.17M

-2.42%63.79M

28.02%82.95M

-14.56%83.80M

-31.95%62.87M

198.22%65.37M

48.69%64.79M

86.06%98.08M

163.33%92.39M

--21.92M

--43.58M

--52.71M

--35.09M

営業利益

-149.42%-24.45M

-12.49%50.44M

20.32%53.14M

43.25%60.80M

67.38%49.47M

51.35%57.65M

15.95%44.17M

-19.19%42.44M

9.05%29.56M

21.30%38.09M

5.17%38.09M

23.57%52.52M

-42.88%27.11M

4.82%31.40M

-57.64%36.22M

-65.63%42.50M

-64.37%47.45M

-81.48%29.95M

-44.95%85.51M

-40.10%123.68M

-32.18%133.17M

96.50%161.71M

160.38%155.34M

110.86%206.47M

143.70%196.35M

84.72%82.30M

55.01%59.66M

119.07%97.92M

77.37%80.57M

38.50%44.55M

-40.81%38.49M

-7.56%44.70M

-48.71%45.42M

-22.19%32.17M

22.41%65.03M

-43.45%48.35M

76.56%88.56M

-3.00%41.34M

59.80%53.12M

17.80%85.50M

3.23%50.16M

-10.81%42.62M

-38.91%33.24M

85.55%72.58M

8.03%48.59M

20.52%47.79M

10.78%54.42M

-17.08%39.12M

25.06%44.98M

370.30%39.65M

323.61%49.12M

1334.33%47.18M

309.28%35.97M

-2089.40%-14.67M

---21.97M

---3.82M

---17.19M

---670.00K

営業外受取（支払）利息純額

特別利益（損失）

----

--1.10M

---600.00K

---59.90M

---16.70M

----

--0.00

----

--0.00

----

-100.00%0.00

--0.00

--81.29M

--0.00

-100.00%0.00

--0.00

--12.59M

----

税引前利益

1.16%50.05M

-12.49%50.44M

20.32%53.14M

43.25%60.80M

67.38%49.47M

51.35%57.65M

15.95%44.17M

-19.19%42.44M

9.05%29.56M

21.30%38.09M

5.17%38.09M

23.57%52.52M

-42.88%27.11M

4.82%31.40M

-57.64%36.22M

-65.63%42.50M

-64.37%47.45M

-81.48%29.95M

-45.34%85.51M

-39.92%123.68M

-2.40%133.17M

146.52%161.71M

162.22%156.44M

110.25%205.87M

69.35%136.45M

47.23%65.60M

55.01%59.66M

119.07%97.92M

77.37%80.57M

38.50%44.55M

-40.81%38.49M

-7.56%44.70M

-48.71%45.42M

-22.19%32.17M

22.41%65.03M

-43.45%48.35M

76.56%88.56M

-3.00%41.34M

59.80%53.12M

17.80%85.50M

3.23%50.16M

-66.98%42.62M

-38.91%33.24M

85.55%72.58M

8.03%48.59M

225.54%129.07M

10.78%54.42M

-34.54%39.12M

25.06%44.98M

-24.54%39.65M

224.76%49.12M

1102.36%59.76M

325.48%35.97M

9523.26%52.54M

--15.13M

---5.96M

---15.95M

--546.00K

法人税等

4.39%12.09M

-12.88%11.43M

62.58%10.22M

48.12%14.13M

73.97%11.58M

53.11%13.11M

-11.88%6.29M

-27.80%9.54M

-7.10%6.66M

135.95%8.56M

-26.03%7.13M

42.84%13.21M

-40.90%7.17M

-37.58%3.63M

-53.45%9.64M

-67.27%9.25M

-61.17%12.13M

-84.60%5.81M

-47.28%20.71M

-39.65%28.26M

-1.80%31.23M

149.34%37.77M

189.38%39.30M

118.05%46.82M

71.69%31.81M

49.43%15.15M

52.09%13.58M

182.53%21.47M

67.90%18.53M

35.38%10.14M

-88.81%8.93M

-57.78%7.60M

-57.16%11.03M

-50.20%7.49M

353.59%79.75M

-45.47%18.00M

39.67%25.75M

4.24%15.04M

46.27%17.58M

30.31%33.02M

1.67%18.44M

-6.47%14.42M

-42.63%12.02M

80.86%25.34M

11.31%18.14M

7.43%15.42M

15.81%20.95M

-30.35%14.01M

22.43%16.29M

-25.12%14.35M

211.41%18.09M

1150.94%20.11M

353.84%13.31M

9343.35%19.17M

--5.81M

---1.91M

---5.24M

--203.00K

税引後利益

0.17%37.95M

-12.38%39.02M

13.30%42.92M

41.84%46.67M

65.46%37.89M

50.84%44.53M

22.36%37.88M

-16.30%32.91M

14.85%22.90M

6.32%29.52M

16.49%30.96M

18.21%39.31M

-43.56%19.94M

15.03%27.77M

-58.98%26.58M

-65.15%33.25M

-65.35%35.32M

-80.52%24.14M

-44.69%64.80M

-40.00%95.42M

-2.59%101.93M

145.67%123.94M

154.22%117.14M

108.05%159.05M

68.65%104.64M

46.59%50.45M

55.89%46.08M

106.07%76.45M

80.41%62.05M

39.45%34.42M

300.73%29.56M

22.23%37.10M

-45.25%34.39M

-6.18%24.68M

-141.43%-14.72M

-42.17%30.35M

98.00%62.81M

-6.70%26.31M

67.46%35.54M

11.09%52.49M

4.16%31.72M

-75.19%28.20M

-36.59%21.22M

88.18%47.25M

6.16%30.45M

349.30%113.66M

7.85%33.47M

-36.67%25.11M

26.60%28.69M

-24.20%25.30M

233.08%31.03M

1079.40%39.65M

311.60%22.66M

9629.74%33.37M

--9.32M

---4.05M

---10.71M

--343.00K

継続事業による純利益

0.17%37.95M

-12.38%39.02M

13.30%42.92M

41.84%46.67M

65.46%37.89M

50.84%44.53M

22.36%37.88M

-16.30%32.91M

14.85%22.90M

6.32%29.52M

16.49%30.96M

18.21%39.31M

-43.56%19.94M

15.03%27.77M

-58.98%26.58M

-65.15%33.25M

-65.35%35.32M

-80.52%24.14M

-44.69%64.80M

-40.00%95.42M

-2.59%101.93M

145.67%123.94M

154.22%117.14M

108.05%159.05M

68.65%104.64M

46.59%50.45M

55.89%46.08M

106.07%76.45M

80.41%62.05M

39.45%34.42M

300.73%29.56M

22.23%37.10M

-45.25%34.39M

-6.18%24.68M

-141.43%-14.72M

-42.17%30.35M

98.00%62.81M

-6.70%26.31M

67.46%35.54M

11.09%52.49M

4.16%31.72M

-75.19%28.20M

-36.59%21.22M

88.18%47.25M

6.16%30.45M

349.30%113.66M

7.85%33.47M

-36.67%25.11M

26.60%28.69M

-24.20%25.30M

233.08%31.03M

1079.40%39.65M

311.60%22.66M

9629.74%33.37M

--9.32M

---4.05M

---10.71M

--343.00K

非継続事業による純利益

----

--0.00

----

-100.00%0.00

-33.59%3.73M

-86.01%736.00K

1465.35%30.77M

-41.21%3.15M

--5.62M

--5.26M

---2.25M

--5.36M

----

非経常純利益

----

--28.40M

----

その他純損益

----

--0.00

----

非支配株主に帰属する当期純利益

-21.09%1.43M

-51.03%1.18M

-43.34%1.34M

-73.35%856.00K

-29.23%1.82M

30.31%2.42M

3.23%2.37M

41.56%3.21M

42.16%2.57M

-5.79%1.85M

124.17%2.29M

91.32%2.27M

-12.51%1.81M

4.18%1.97M

-60.86%1.02M

-52.88%1.19M

-28.19%2.06M

-47.51%1.89M

-41.07%2.61M

-61.31%2.52M

-58.60%2.87M

-9.25%3.60M

82.65%4.43M

184.19%6.50M

250.45%6.94M

300.20%3.97M

68.12%2.43M

77.03%2.29M

51.03%1.98M

314.64%991.00K

484.21%1.44M

785.62%1.29M

292.51%1.31M

288.19%239.00K

13.82%247.00K

-73.74%146.00K

-48.46%334.00K

-120.19%-127.00K

-56.16%217.00K

57.51%556.00K

60.00%648.00K

78.19%629.00K

52.31%495.00K

19.26%353.00K

128.81%405.00K

220.91%353.00K

103.13%325.00K

-12.68%296.00K

-68.84%177.00K

-63.33%110.00K

-67.61%160.00K

--339.00K

--568.00K

--300.00K

--494.00K

----

--0.00

親会社株主に帰属する当期純利益

1.24%36.52M

-10.16%37.84M

17.08%41.58M

54.31%45.82M

77.41%36.07M

52.22%42.12M

23.88%35.52M

-19.84%29.69M

12.13%20.33M

7.24%27.67M

12.19%28.67M

15.51%37.04M

-45.48%18.13M

15.96%25.80M

-58.90%25.56M

-65.48%32.07M

-66.42%33.26M

-81.51%22.25M

-46.60%62.19M

-39.39%92.91M

-22.90%99.06M

142.46%120.34M

136.31%116.44M

93.00%153.28M

122.23%128.48M

27.97%49.64M

75.27%49.28M

121.81%79.42M

74.76%57.81M

58.69%38.79M

109.38%28.11M

18.54%35.80M

-47.05%33.08M

-7.54%24.44M

-61.98%13.43M

-41.84%30.21M

101.05%62.47M

-4.11%26.43M

70.41%35.32M

10.74%51.93M

4.90%31.07M

-75.36%27.57M

-34.65%20.73M

100.52%46.89M

9.37%29.62M

370.86%111.88M

7.41%31.72M

-38.74%23.39M

29.33%27.09M

-26.60%23.76M

244.83%29.53M

1043.03%38.17M

295.56%20.94M

9337.32%32.37M

--8.56M

---4.05M

---10.71M

--343.00K

優先株配当金

----

--0.00

----

-100.00%0.00

-69.99%428.00K

0.00%1.43M

6.18%1.43M

25.86%1.43M

24.11%1.43M

102.84%1.43M

418.15%1.34M

--1.13M

--1.15M

--703.00K

--259.00K

----

--0.00

普通株主に帰属する純利益

1.24%36.52M

-10.16%37.84M

17.08%41.58M

54.31%45.82M

77.41%36.07M

52.22%42.12M

23.88%35.52M

-19.84%29.69M

12.13%20.33M

7.24%27.67M

12.19%28.67M

15.51%37.04M

-45.48%18.13M

15.96%25.80M

-58.90%25.56M

-65.48%32.07M

-66.42%33.26M

-81.51%22.25M

-46.60%62.19M

-39.39%92.91M

-22.90%99.06M

142.46%120.34M

136.31%116.44M

93.00%153.28M

122.23%128.48M

27.97%49.64M

75.27%49.28M

121.81%79.42M

74.76%57.81M

58.69%38.79M

109.38%28.11M

18.54%35.80M

-47.05%33.08M

-7.54%24.44M

-61.98%13.43M

-41.84%30.21M

101.05%62.47M

-4.11%26.43M

70.41%35.32M

10.74%51.93M

4.90%31.07M

-75.36%27.57M

-34.65%20.73M

100.52%46.89M

9.37%29.62M

370.86%111.88M

7.41%31.72M

-38.74%23.39M

29.33%27.09M

-26.60%23.76M

244.83%29.53M

1043.03%38.17M

295.56%20.94M

9337.32%32.37M

--8.56M

---4.05M

---10.71M

--343.00K

基本的1株当たり利益

11.36%0.63

-1.82%0.64

25.80%0.69

61.21%0.74

81.45%0.57

53.60%0.65

24.27%0.55

-19.62%0.46

12.03%0.31

6.75%0.42

11.15%0.44

14.53%0.57

-38.21%0.28

41.35%0.40

-49.75%0.40

-57.16%0.50

-62.79%0.45

-80.80%0.28

-41.63%0.79

-31.75%1.16

-14.87%1.21

167.06%1.46

148.20%1.35

96.31%1.70

130.21%1.42

32.44%0.55

82.03%0.54

128.60%0.87

78.26%0.62

62.62%0.41

113.39%0.30

20.47%0.38

-45.45%0.35

-5.17%0.25

-60.94%0.14

-40.39%0.31

101.67%0.64

-4.39%0.27

70.22%0.36

10.95%0.53

6.00%0.32

-74.96%0.28

-40.42%0.21

82.30%0.48

-1.38%0.30

323.50%1.12

4.23%0.35

-42.98%0.26

20.36%0.30

-31.69%0.26

160.61%0.34

736.61%0.46

232.02%0.25

6287.64%0.39

--0.13

---0.07

---0.19

--0.01

希薄化後1株当たり利益

11.18%0.63

-1.96%0.64

25.76%0.69

61.20%0.74

81.45%0.57

53.63%0.65

24.25%0.55

-19.64%0.46

12.08%0.31

6.81%0.42

11.66%0.44

14.73%0.57

-38.12%0.28

41.66%0.40

-49.67%0.39

-57.01%0.50

-62.62%0.45

-80.74%0.28

-41.93%0.78

-32.12%1.15

-15.42%1.21

165.61%1.46

148.23%1.35

96.48%1.70

130.25%1.42

32.38%0.55

82.04%0.54

128.53%0.86

78.39%0.62

62.89%0.41

113.38%0.30

20.66%0.38

-45.35%0.35

-5.03%0.25

-60.88%0.14

-40.43%0.31

101.40%0.63

-4.20%0.27

71.24%0.36

11.79%0.53

6.84%0.32

-74.87%0.28

-40.30%0.21

81.17%0.47

-1.66%0.30

327.61%1.11

1.17%0.35

-39.53%0.26

25.00%0.30

-32.74%0.26

165.62%0.35

698.72%0.43

226.32%0.24

6278.55%0.39

--0.13

---0.07

---0.19

--0.01

1株当たり配当金

--0.20

--0.00

通貨単位

--USD

監査意見

----

よくある質問

TradingKeyでHilltop Holdings Incの損益計算書をどのように読むのですか？



最初に総収益を確認し、次に売上原価、売上総利益、営業費用、営業利益、税引前利益、当期純利益、EPSを確認します。収益はビジネスの規模を示し、利益率と各利益項目はその収益が効率的に利益に変換されているかどうかを示します。

四半期損益計算書と年次損益計算書の違いは何ですか？



四半期損益計算書は3か月の会計期間の業績を示し、一方、年次損益計算書は通期の会計年度を要約します。四半期データは最近の動向や季節性を追跡するために有用であり、年次データは長期的な成長、収益性、ビジネスサイクルを評価するのに適しています。

損益計算書のページで YOY は何を意味しますか？



YOY は前年同期比を意味します。たとえば、今四半期の収益と前年の同四半期の収益を比較します。YOY の比較は、投資家が成長トレンドを把握するのに役立ち、通常の季節変動の影響を軽減します。

HTH 株の分析時に最も重要な損益計算書の指標は何ですか？



重要な指標には、収益成長、売上総利益、売上総利益率、営業利益、営業利益率、当期純利益、EPS、研究開発費、販売費および一般管理費、税金費用が含まれます。投資家は通常、これらを総合的に見て、企業が成長し、コストを管理し、収益性を改善しているかどうかを判断します。

Hilltop Holdings Inc の年末の収益はいくらでしたか？



Hilltop Holdings Inc は 2025 会計年度の収益が 1.25B であり、前年の 1.16B から増加したと報告しました。

Hilltop Holdings Inc が最近の四半期に報告した収益はいくらですか？



Hilltop Holdings Inc は、最近の四半期に 228.63M の収益を報告し、前年同期比で -14.73% の増加を示しました。

Hilltop Holdings Inc の年間純利益はいくらでしたか？



Hilltop Holdings Inc は 2025 会計年度の純利益が 165.59M であると報告しました。

Hilltop Holdings Inc が直近の四半期に報告した純利益はいくらですか？



Hilltop Holdings Inc は最新の四半期で 36.52M の純利益を報告しました。

Hilltop Holdings Inc の年次営業利益はいくらでしたか？



Hilltop Holdings Inc の営業利益は 2025 会計年度の 221.06M でした。

EPS は損益計算書にどのように関連していますか？



EPS（1株当たり利益）は、当期純利益を発行済株式数で割ったものです。これは、企業が各株式に対してどれだけの利益を生み出したかを理解するのに役立ちますが、株数の変動、利益率、キャッシュフロー、評価指標と合わせて検討する必要があります。