Build-A-Bear Workshop, Inc.【BBW】 業績推移・財務諸表

(単位:千ドル) 2Q12 3Q12 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q17 2Q17 3Q17 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 81,841 97,410 96,373 80,410 85,971 104,265 81,902 84,812 - 76,248 86,661 - 81,014 85,623 - - - - 77,226 82,428 83,184 83,178 68,694 84,362 79,214 70,384 46,624 40,353 74,673 91,693 94,728 95,139 117,662 100,685 104,480 120,050 109,225 107,562 114,730 111,798 119,430
売上成長率(%) - - - - - - - - - - - - - - - -
売上原価 51,926 57,572 57,466 51,704 53,887 60,471 51,169 50,197 - 46,099 48,424 - - - - - - - - - 46,196 47,779 43,633 46,124 44,243 42,658 38,566 32,813 39,910 43,265 44,328 45,525 55,834 50,773 50,150 55,147 50,589 50,929 52,565 51,229 54,790
売上総利益 - - - - - - - - - - - - - - - - - - - - 36,988 35,399 25,061 38,238 34,971 27,726 8,058 7,540 34,763 48,428 50,400 49,614 61,828 49,912 54,330 64,903 58,636 56,633 62,165 60,569 64,640
売上総利益率(%) - - - - - - - - - - - - - - - - - - - -
販売管理費 40,539 37,815 40,126 37,075 36,573 43,735 36,901 35,819 - 34,044 36,217 - 35,933 37,643 - - - - 35,843 34,268 36,337 37,928 35,069 35,808 35,720 35,412 26,725 21,516 33,091 35,242 40,919 41,709 43,620 42,264 44,436 45,626 48,324 46,566 47,562 49,212 51,668
営業費用 92,506 95,545 97,506 88,716 90,424 104,155 88,015 85,956 - 80,207 84,603 - 81,452 84,255 - - - - 79,842 80,264 - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益 -10,665 1,865 -1,133 -8,306 -4,453 110 -6,113 -1,144 - -3,959 2,058 - -438 1,368 - - - - -2,616 2,164 646 -2,545 -9,992 2,410 -742 -7,694 -18,664 -13,983 1,670 13,181 9,473 7,907 18,190 7,645 9,888 19,353 10,479 10,348 15,029 11,545 13,081
経常(税引前)利益率(%) -13.03 1.91 -1.18 -10.33 -5.18 0.11 -7.46 -1.35 - -5.19 2.37 - -0.54 1.6 - - - - -3.39 2.63 0.78 -3.06 -14.55 2.86 -0.94 -10.93 -40.03 -34.65 2.24 14.38 10.0 8.31 15.46 7.59 9.46 16.12 9.59 9.62 13.1 10.33 10.95
法人税等合計 -3,990 1,011 -116 -755 -201 97 105 210 - 343 238 - 190 301 - - - - -1,083 723 292 -745 -3,928 1,213 482 -1,821 2,540 -74 10 2,801 2,638 1,984 3,999 1,815 2,433 4,745 2,141 2,762 3,570 2,767 3,211
実効税率(%) - - - - - -
純利益 -6,675 854 -1,017 -7,551 -4,252 13 -6,218 -1,354 5,025 -4,302 1,820 6,822 -628 1,067 3,518 -4,301 1,841 2,765 -1,533 1,441 354 -1,800 -6,064 1,197 -1,224 -5,873 -21,204 -13,909 1,660 10,380 6,835 5,923 14,190 5,829 7,455 14,608 8,338 7,586 11,459 8,778 9,871
純利益率(%) - - - - - -
一株あたり利益 -0.37 0.05 -0.06 -0.46 -0.26 0 -0.38 -0.08 - -0.25 0.1 - -0.04 0.06 - - - - -0.1 0.09 0.02 -0.12 -0.42 0.08 -0.08 -0.4 -1.42 -0.93 0.11 0.69 0.44 0.38 0.92 0.38 0.51 1.01 0.58 0.53 0.82 0.64 0.74
希薄化後一株あたり利益 -0.37 0.05 -0.06 -0.46 -0.26 0 -0.38 -0.08 - -0.25 0.1 - -0.04 0.06 - - - - -0.1 0.09 0.02 -0.12 -0.42 0.08 -0.08 -0.4 -1.42 -0.93 0.11 0.66 0.42 0.36 0.89 0.38 0.51 0.98 0.57 0.53 0.82 0.64 0.73