Bright Horizons Family Solutions Inc.【BFAM】業績推移・財務諸表

（単位：千ドル）	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	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	280,123	310,813	308,663	319,177	332,155	348,100	334,976	337,768	350,440	370,465	365,944	371,596	385,322	402,053	383,929	398,537	422,164	445,546	433,316	439,879	463,657	489,699	471,585	478,241	501,758	528,060	511,584	520,615	506,323	293,772	337,920	377,078	390,840	441,478	460,333	460,409	490,341	540,215	553,606	603,216	645,787	622,709	670,059	719,099	665,527
売上成長率（％）	-	-	-	-
売上原価	214,333	235,388	240,158	-	255,006	264,986	262,115	-	263,832	274,605	280,560	-	289,546	297,670	292,457	-	317,230	331,205	330,122	-	350,113	363,662	358,545	-	374,811	388,439	386,364	-	397,464	228,536	282,749	-	309,482	335,496	340,068	350,350	361,816	411,406	431,992	466,653	488,142	487,581	507,647	537,564	509,790
売上総利益	65,790	75,425	68,505	71,216	77,149	83,114	72,861	80,478	86,608	95,860	85,384	89,903	95,776	104,383	91,472	99,216	104,934	114,341	103,194	108,141	113,544	126,037	113,040	120,634	126,947	139,621	125,220	131,148	108,859	65,236	55,171	75,283	81,358	105,982	120,265	110,059	128,525	128,809	121,614	136,563	157,645	135,128	162,412	181,535	155,737
売上総利益率（％）
販売管理費	43,605	32,426	33,017	-	35,404	33,204	32,856	-	36,845	36,890	36,419	-	40,031	40,756	39,616	-	46,146	48,869	46,369	-	50,212	53,137	49,427	-	55,875	56,491	53,964	-	57,369	49,247	53,301	-	60,110	64,458	67,135	71,746	73,673	80,812	82,771	81,899	83,253	87,546	87,499	89,499	91,861
営業利益	15,437	35,397	27,789	30,411	34,011	42,535	33,046	37,328	42,841	52,138	41,741	44,882	48,597	56,578	44,715	47,348	51,404	56,806	44,963	52,266	55,284	64,624	55,460	63,727	62,910	74,833	62,629	67,447	43,281	8,114	-5,927	7,866	13,708	34,012	45,990	31,164	47,822	39,049	30,645	45,532	66,824	39,937	69,059	89,396	62,272
営業利益率 (%)
経常（税引前）利益	-61,513	26,473	18,594	-	25,284	33,921	24,651	-	32,810	41,785	31,411	-	37,913	46,274	34,213	-	40,630	46,152	34,139	-	43,781	52,463	43,665	-	50,962	63,110	51,674	-	33,075	-1,015	-15,113	-	4,692	24,432	36,837	24,118	33,963	27,342	17,729	33,313	54,602	26,256	57,046	77,783	51,921
経常（税引前）利益率（％）	-21.96	8.52	6.02	-	7.61	9.74	7.36	-	9.36	11.28	8.58	-	9.84	11.51	8.91	-	9.62	10.36	7.88	-	9.44	10.71	9.26	-	10.16	11.95	10.1	-	6.53	-0.35	-4.47	-	1.2	5.53	8.0	5.24	6.93	5.06	3.2	5.52	8.46	4.22	8.51	10.82	7.8
法人税等合計	-10,732	1,966	3,652	-	9,236	12,207	9,272	-	10,278	14,866	10,853	-	13,186	15,871	11,703	-	-744	13,112	3,034	-	6,483	12,037	10,065	-	8,920	13,783	10,420	-	2,343	-1,374	-8,459	-	-2,440	5,617	10,018	4,712	9,018	9,094	9,603	12,719	14,623	9,267	17,872	22,878	13,872
実効税率（％）				-				-				-				-				-				-				-				-
純利益	-50,743	24,579	15,044	23,743	16,048	21,714	15,379	18,894	22,532	26,919	20,558	23,918	24,727	30,403	22,510	17,120	41,374	33,040	31,105	51,444	37,298	40,426	33,600	46,657	42,042	49,327	41,254	47,763	30,732	359	-6,654	2,555	7,132	18,815	26,819	19,406	24,945	18,248	8,126	20,594	39,979	16,989	39,174	54,905	38,049
純利益率（％）
一株あたり利益	-	0.38	0.23	-	0.24	0.33	0.23	0.29	0.36	0.44	0.34	0.4	0.41	0.51	0.38	0.29	0.69	0.56	0.53	0.88	0.64	0.7	0.58	0.8	0.73	0.85	0.71	0.82	-	-	-	0.04	-	-	-	0.33	0.42	0.32	0.14	0.36	0.69	0.29	0.68	0.95	0.66
希薄化後一株あたり利益	-	0.37	0.23	-	0.24	0.32	0.23	0.28	0.35	0.43	0.33	0.39	0.4	0.5	0.37	0.28	0.68	0.54	0.51	0.86	0.62	0.68	0.57	0.79	0.71	0.83	0.69	0.81	0.52	-	-	0.04	-	-	-	0.33	0.42	0.31	0.14	0.35	0.69	0.29	0.67	0.94	0.66
EBITDA		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-		-	-		-	-		-	-
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Bright Horizons Family Solutions Inc.【BFAM】 業績推移・財務諸表

Bright Horizons Family Solutions Inc.【BFAM】業績推移・財務諸表