Columbia Sportswear Company【COLM】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 1Q12 2Q12 3Q12 1Q13 2Q13 3Q13 1Q14 2Q14 3Q14 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25
売上高 268,030 566,791 333,141 290,357 545,005 348,307 280,495 523,084 424,084 324,246 675,296 478,982 380,234 767,550 525,136 388,745 745,714 543,793 398,904 747,367 607,308 481,619 795,801 654,608 526,210 906,793 568,228 316,611 701,092 - 625,606 566,370 804,706 761,510 578,063 955,059 820,593 620,933 985,683 769,982 570,244 931,768 778,452 605,246
売上成長率(%) - - - -
売上原価 155,617 317,206 185,205 172,489 301,320 195,003 160,211 290,735 226,998 180,221 368,515 250,208 208,916 411,090 277,759 209,161 400,002 285,326 218,042 398,177 307,870 252,998 412,098 317,879 272,619 460,098 296,514 170,381 358,184 - 304,204 273,853 396,346 383,063 293,903 496,564 421,093 306,888 505,486 380,423 296,825 464,209 382,395 308,138
売上総利益 112,413 249,585 147,936 117,868 243,685 153,304 120,284 232,349 197,086 144,025 306,781 228,774 171,318 356,460 247,377 179,584 345,712 258,467 180,862 349,190 299,438 228,621 383,703 336,729 253,591 446,695 271,714 146,230 342,908 463,037 321,402 292,517 408,360 378,447 284,160 458,495 399,500 314,045 480,197 389,559 273,419 467,559 396,057 297,108
売上総利益率(%) -
販売管理費 134,512 167,375 144,556 133,171 160,154 142,903 131,935 162,951 163,359 162,196 210,659 186,502 181,502 226,778 205,025 193,321 224,497 212,815 200,598 230,446 243,368 222,192 259,267 251,755 240,763 299,249 276,820 217,652 261,192 - 254,389 261,766 280,121 299,086 281,258 318,957 347,398 312,529 351,563 349,270 302,749 361,243 354,471 325,628
営業利益 -18,640 86,616 5,355 -10,748 87,818 12,728 -9,997 76,899 35,451 -16,989 98,282 44,122 -8,962 132,269 44,265 -11,786 123,630 48,005 -17,285 122,887 59,321 9,749 129,144 87,958 16,365 152,015 -1,987 -70,300 85,643 - 70,480 34,995 133,461 83,666 8,773 145,261 56,427 6,229 134,554 44,681 -23,802 112,541 46,508 -23,591
営業利益率 (%) -
経常(税引前)利益 -18,179 87,078 5,602 -10,557 87,801 12,230 -10,255 77,372 35,124 -17,031 98,904 42,029 -8,199 130,745 44,117 -11,097 123,150 48,658 -15,855 123,818 61,349 12,581 132,404 91,804 19,968 152,851 1,564 -70,170 84,898 - 70,454 35,299 133,858 84,105 7,837 145,757 60,560 9,550 136,113 54,149 -14,982 119,188 54,876 -16,589
経常(税引前)利益率(%) -6.78 15.36 1.68 -3.64 16.11 3.51 -3.66 14.79 8.28 -5.25 14.65 8.77 -2.16 17.03 8.4 -2.85 16.51 8.95 -3.97 16.57 10.1 2.61 16.64 14.02 3.79 16.86 0.28 -22.16 12.11 - 11.26 6.23 16.63 11.04 1.36 15.26 7.38 1.54 13.81 7.03 -2.63 12.79 7.05 -2.74
法人税等合計 -4,621 19,539 1,704 -2,656 23,426 2,128 -2,925 22,822 11,448 -10,293 30,972 14,110 -2,395 37,805 9,923 -3,224 36,598 9,773 -4,539 32,716 12,620 2,086 30,029 17,627 -3,100 33,593 1,351 -19,463 22,147 - 14,554 -5,385 33,295 17,268 674 34,007 14,358 1,200 32,605 11,849 -3,241 29,031 12,628 -6,393
実効税率(%) -
純利益 -13,558 67,539 3,898 -7,901 64,375 10,102 -7,077 54,586 23,676 -6,329 67,932 27,919 -5,804 92,940 34,194 -7,873 86,552 38,885 -11,316 91,102 48,729 10,495 102,375 74,177 23,029 119,258 213 -50,707 62,751 95,756 55,900 40,684 100,563 66,837 7,163 111,750 46,202 8,350 103,508 42,300 -11,741 90,157 42,248 -10,196
純利益率(%) -
一株あたり利益 -0.4 2 0.12 -0.23 1.9 0.3 -0.21 1.58 0.64 -0.18 0.94 0.38 -0.09 1.29 0.46 -0.12 1.2 0.52 -0.17 1.26 0.64 0.14 1.44 1.09 0.34 1.76 - -0.77 0.95 1.45 0.84 0.61 1.53 1.04 0.11 1.8 0.74 0.14 1.7 0.71 -0.2 1.56 0.76 -0.19
希薄化後一株あたり利益 -0.4 1.98 0.11 -0.23 1.88 0.29 -0.21 1.57 0.63 -0.18 0.93 0.37 -0.09 1.28 0.45 -0.12 1.18 0.51 -0.17 1.25 0.64 0.14 1.42 1.07 0.34 1.75 - -0.77 0.94 1.44 0.84 0.61 1.52 1.03 0.11 1.8 0.74 0.14 1.7 0.71 -0.2 1.56 0.75 -0.19
一株あたり配当金 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 - - 0.14 0.15 0.15 0.15 0.17 0.17 0.17 0.18 0.18 0.18 0.22 0.22 0.22 0.24 0.24 0.24 0.26 - - - 0.26 0.26 0.26 0.3 - 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -