Beazer Homes USA, Inc.【BZH】 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 1Q26
売上高 172,829 334,908 188,548 191,643 254,555 370,931 246,902 287,902 314,439 438,334 293,170 270,021 354,671 545,905 265,764 299,359 429,438 632,852 344,449 385,607 459,937 632,121 339,241 425,468 478,588 672,981 372,489 455,178 511,521 767,945 402,040 421,260 482,738 781,701 417,804 489,413 533,112 686,748 428,539 549,889 570,932 590,943 454,149 508,506 526,666 827,667 444,928 543,908 572,544 645,405 386,818 541,540 595,682 806,157 468,953 565,339 545,367 791,896 363,491
売上成長率(%) - - - - 21.2 4.4 -8.5 -1.8 -22.5
売上原価 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 340,378 356,329 410,974 665,404 - - - - - - - - - - - - - - - - - - - - - - - - -
売上総利益 13,835 24,342 22,269 20,190 21,231 41,398 36,084 43,885 54,115 80,046 54,670 52,172 68,804 87,813 35,218 53,913 76,108 107,205 57,582 59,566 77,653 102,406 53,663 67,398 78,443 113,360 60,829 75,077 83,244 125,865 60,655 -82,680 71,764 116,297 63,137 78,845 89,058 116,600 75,293 97,926 115,523 115,513 97,400 119,750 132,465 187,892 85,768 102,896 116,744 137,287 77,730 101,853 103,304 141,407 72,078 85,998 72,580 106,858 37,204
売上総利益率(%) 15.4 15.2 13.3 13.5 10.2
販売管理費 46,414 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 -35,239 -24,163 -16,699 -17,694 -21,155 -6,510 -3,601 311 8,472 22,079 11,532 5,617 15,088 23,452 -9,490 6,436 17,696 36,945 9,148 3,030 16,309 30,838 1,275 7,511 15,569 37,783 6,681 13,825 17,580 43,462 3,506 -138,950 9,543 36,005 3,946 16,424 23,151 35,586 17,688 33,618 48,693 46,870 40,939 54,611 67,239 109,702 28,502 38,792 47,900 62,059 20,265 35,991 28,524 58,246 2,138 13,369 -3,710 24,808 -31,843
営業利益率 (%) 0.5 2.4 -0.7 3.1 -8.8
経常(税引前)利益 -52,166 -39,583 -35,049 -38,702 -37,911 -64,308 -19,192 -19,454 -5,874 8,867 -3,906 -8,280 -14,962 20,274 -18,782 -1,955 12,086 30,681 1,815 -5,210 11,456 13,642 -3,899 -11,959 12,856 37,651 -22,469 12,628 17,697 41,582 3,400 -138,990 9,445 9,507 2,593 14,785 20,251 33,660 16,161 32,347 47,946 47,272 41,358 54,750 67,462 110,419 28,563 39,799 50,058 64,226 22,909 45,910 29,660 60,606 3,166 14,168 -2,506 26,022 -31,065
経常(税引前)利益率(%) -30.2 -11.8 -18.6 -20.2 -14.9 -17.3 -7.8 -6.8 -1.9 2.0 -1.3 -3.1 -4.2 3.7 -7.1 -0.7 2.8 4.8 0.5 -1.4 2.5 2.2 -1.1 -2.8 2.7 5.6 -6.0 2.8 3.5 5.4 0.8 -33.0 2.0 1.2 0.6 3.0 3.8 4.9 3.8 5.9 8.4 8.0 9.1 10.8 12.8 13.3 6.4 7.3 8.7 10.0 5.9 8.5 5.0 7.5 0.7 2.5 -0.5 3.3 -8.5
法人税等合計 3,589 2,796 -35,747 -836 145 -3,909 -253 -343 -432 -2,461 42 -56 -1,769 -40,014 -696 105 -135 -323,843 616 -3,898 5,349 14,431 -2,540 -4,464 5,742 3,958 108,106 1,012 4,268 -18,902 -3,922 -38,158 -2,180 7,060 -200 4,170 5,000 9,100 4,100 7,700 10,800 -1,054 6,500 10,100 13,200 23,571 4,200 5,100 6,200 8,458 1,200 6,700 2,500 8,510 36 1,400 -2,200 -3,938 1,500
実効税率(%) 1.1 9.9 87.8 -15.1 -4.8
純利益 -59,120 -43,176 739 -39,948 -39,884 -66,233 -20,388 -19,640 -5,788 11,948 -5,138 -7,971 -12,355 59,847 -22,340 -1,996 12,175 356,255 999 -1,234 5,782 -854 -1,429 -7,535 7,123 33,654 -130,947 11,558 13,409 60,605 7,311 -100,862 11,602 2,429 2,746 10,614 15,188 23,678 11,997 24,528 37,135 48,361 34,885 44,672 54,324 86,823 24,331 34,707 43,817 55,756 21,728 39,171 27,210 52,066 3,130 12,778 -324 30,004 -32,597
純利益率(%) 0.7 2.3 -0.1 3.8 -9.0
一株あたり利益 -0.8 - 0.01 - - - -0.84 -0.8 - - - - - - - - 0.46 12.91 0.03 -0.04 0.18 -0.03 -0.04 - 0.22 1.05 -4.08 0.36 0.42 1.89 - - - - - 0.36 0.51 0.8 0.4 0.82 1.24 1.61 1.15 1.46 1.78 2.86 0.81 1.14 1.44 1.84 0.71 1.27 0.89 1.71 0.1 0.42 -0.01 1.01 -1.13
希薄化後一株あたり利益 -0.8 - 0.01 - - - -0.84 -0.8 - - - - - - - - 0.38 11.29 0.03 -0.04 0.18 -0.03 -0.04 - 0.22 1.04 -4.08 0.35 0.41 1.89 - -3.28 0.38 0.05 0.09 0.35 0.51 0.79 0.4 0.81 1.22 1.58 1.14 1.45 1.76 2.82 0.8 1.13 1.42 1.8 0.7 1.26 0.88 1.69 0.1 0.42 -0.01 1 -1.13
EBITDA - 6,193 18,016 861 30,703 -27,801
EBITDAマージン(%) - 1.3 3.2 0.2 3.9 -7.6