Boot Barn Holdings, Inc.【BOOT】 業績推移・財務諸表

(単位:千ドル) 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 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 86,384 130,523 103,280 96,000 129,712 193,842 149,466 133,414 133,969 199,431 163,003 139,379 143,072 224,732 170,766 161,984 168,109 254,006 192,755 185,767 187,183 283,997 188,628 147,766 184,515 302,338 258,872 306,327 312,717 485,904 365,856 351,545 514,553 383,695 374,456 520,399 423,386 425,799 608,170
売上成長率(%) - - - -
売上原価 58,631 84,367 - 65,221 93,839 129,663 - 92,664 97,523 136,068 - 97,987 101,382 152,795 - 110,537 117,191 168,343 - 123,611 127,845 186,961 - 107,565 129,025 195,529 - 189,900 194,566 294,245 228,026 222,449 326,739 241,732 240,540 321,292 266,637 272,941 369,301
売上総利益 27,753 46,156 33,978 30,779 35,873 64,179 42,372 40,750 36,446 63,363 49,328 41,392 41,690 71,937 52,896 51,447 50,918 85,663 63,406 62,156 59,338 97,036 57,961 40,201 55,490 106,809 92,379 116,427 118,151 191,659 137,830 129,096 187,814 141,963 133,916 199,107 156,749 152,858 238,869
売上総利益率(%)
販売管理費 23,371 28,299 - 25,053 36,284 43,986 - 36,300 32,003 42,500 - 36,451 36,052 47,542 - 41,618 42,221 56,366 - 46,095 46,404 62,059 - 38,403 45,448 65,183 - 62,784 68,037 99,467 85,405 84,946 115,318 95,718 95,338 123,960 106,527 112,879 139,405
営業費用 23,371 28,299 - 25,944 36,284 43,986 - 36,300 32,003 42,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 4,382 17,857 7,804 4,835 -411 20,193 5,617 4,450 4,443 20,863 8,063 4,941 5,638 24,395 11,282 9,829 8,697 29,297 16,499 16,061 12,934 34,977 9,696 1,798 10,042 41,626 32,860 53,643 50,114 92,192 52,425 44,150 72,496 46,245 38,578 75,147 50,222 39,979 99,464
営業利益率 (%)
経常(税引前)利益 1,568 13,692 - 4,044 -5,414 16,640 - 890 792 17,226 - 1,283 1,849 20,574 - 5,729 4,544 25,290 - 12,168 9,627 31,859 - -779 7,737 39,475 - 51,184 48,966 90,568 51,427 42,788 70,301 45,446 38,065 74,976 50,467 40,544 99,158
経常(税引前)利益率(%) 1.82 10.49 - 4.21 -4.17 8.58 - 0.67 0.59 8.64 - 0.92 1.29 9.15 - 3.54 2.7 9.96 - 6.55 5.14 11.22 - -0.53 4.19 13.06 - 16.71 15.66 18.64 14.06 12.17 13.66 11.84 10.17 14.41 11.92 9.52 16.3
法人税等合計 624 4,929 - 1,773 -2,071 6,712 - 266 313 6,719 - 506 751 425 - -1,032 10 6,260 - 2,447 1,947 7,040 - -289 1,979 9,909 - 10,539 11,105 21,337 12,109 10,734 17,529 11,193 10,385 19,352 11,558 11,116 24,092
実効税率(%) - - - - - - -
純利益 944 8,763 2,610 2,271 -3,343 9,928 1,012 624 479 10,507 2,588 777 1,098 20,149 6,855 6,761 4,534 19,030 8,697 9,721 7,680 24,819 5,729 -490 5,758 29,566 24,552 40,645 37,861 69,231 39,318 32,054 52,772 34,253 27,680 55,624 38,909 29,428 75,066
純利益率(%)
一株あたり利益 0.05 0.37 - 0.09 -0.13 0.38 - 0.02 0.02 0.4 0.1 0.03 0.04 0.76 0.25 0.24 0.16 0.67 0.31 0.34 0.27 0.87 0.2 -0.02 0.2 1.02 0.84 1.38 1.28 2.34 1.32 1.08 1.77 1.14 0.92 1.84 1.28 0.96 2.46
希薄化後一株あたり利益 0.05 0.36 - 0.08 -0.13 0.37 - 0.02 0.02 0.39 0.1 0.03 0.04 0.73 0.24 0.24 0.16 0.66 0.3 0.33 0.26 0.85 0.2 -0.02 0.2 1 0.82 1.35 1.25 2.27 1.29 1.06 1.74 1.13 0.9 1.81 1.26 0.95 2.43