Conn's, Inc.【CONN】業績推移・財務諸表

（単位：千ドル）	2Q12	3Q12	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	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24
売上高	184,375	179,545	200,851	207,436	206,401	250,344	251,063	270,689	310,876	361,141	335,448	352,964	370,058	426,748	365,076	396,050	395,233	456,819	389,113	398,157	376,773	432,805	355,826	366,647	373,172	420,386	358,387	384,620	373,824	432,982	353,512	401,059	377,708	412,988	317,160	366,916	334,158	367,791	363,702	418,383	405,458	339,821	346,632	321,200	284,570	306,906	280,130
売上成長率（％）	-	-	-			-
売上原価	105,400	113,022	108,443	110,910	105,688	-	123,457	136,040	151,987	-	160,782	168,717	178,976	-	173,472	187,124	186,807	240,631	204,466	208,869	192,374	217,373	171,950	172,306	175,591	200,497	166,589	173,627	166,886	195,033	157,228	182,065	170,453	188,038	147,014	176,623	160,378	184,300	184,879	216,042	211,298	178,382	182,718	169,842	147,933	153,985	146,362
販売管理費	56,251	59,623	59,656	59,381	61,210	-	73,255	78,757	90,341	-	100,204	107,303	112,562	-	95,675	104,832	113,668	-	113,247	119,846	114,457	-	106,537	111,632	114,355	-	114,878	120,690	118,380	-	117,914	127,484	125,608	-	113,007	115,278	122,158	-	126,049	137,870	138,081	132,783	130,142	126,243	129,238	134,974	131,032
営業費用	171,914	193,989	178,997	184,282	182,510	-	212,055	237,497	269,178	-	286,417	318,968	365,437	-	330,970	359,952	377,317	-	376,457	391,806	360,382	-	335,644	337,455	352,319	-	325,623	345,368	338,351	-	314,493	359,285	342,484	-	379,402	325,480	310,029	-	293,792	364,174	375,911	325,896	338,602	339,195	305,273	322,261	318,588
営業利益	12,461	-14,444	21,854	23,154	23,891	31,613	39,008	33,192	41,698	47,954	49,031	33,996	4,621	32,219	34,106	36,098	17,916	25,596	12,656	6,351	16,391	28,700	20,182	29,192	20,853	44,841	32,764	39,252	35,473	53,766	39,019	41,774	35,224	23,422	-62,242	41,436	24,129	27,291	69,910	54,209	29,547	13,925	8,030	-17,995	-20,703	-15,355	-38,458
営業利益率 (%)
経常（税引前）利益	-5,633	-18,358	18,191	18,286	18,550	27,694	35,143	30,089	37,984	43,303	44,307	27,749	-4,329	-	24,678	26,043	-3,153	-	-13,240	-17,787	-7,079	-	-4,175	7,056	2,297	-	15,538	22,319	20,375	-	24,522	27,378	20,173	-	-77,235	28,214	12,566	-	59,488	48,121	24,341	8,404	1,222	-29,473	-37,082	-32,142	-60,906
経常（税引前）利益率（％）	-3.06	-10.22	9.06	8.82	8.99	11.06	14.0	11.12	12.22	11.99	13.21	7.86	-1.17	-	6.76	6.58	-0.8	-	-3.4	-4.47	-1.88	-	-1.17	1.92	0.62	-	4.34	5.8	5.45	-	6.94	6.83	5.34	-	-24.35	7.69	3.76	-	16.36	11.5	6.0	2.47	0.35	-9.18	-13.03	-10.47	-21.74
法人税等合計	-2,201	-5,635	-	6,680	6,765	10,029	12,967	10,927	13,608	15,568	15,838	10,099	-1,265	-	9,001	9,505	-732	-	-3,491	-5,863	-3,264	-	-1,595	2,783	728	-	2,806	5,308	5,745	-	5,013	7,404	5,030	-	-21,033	7,694	5,147	-	14,090	11,117	6,102	2,183	-907	-4,634	-1,702	1,375	-9,609
実効税率（％）			-											-				-				-				-				-				-				-
純利益	-3,432	-12,723	11,556	11,606	11,785	17,665	22,176	19,162	24,376	27,735	28,469	17,650	-3,064	15,458	15,677	16,538	-2,421	1,061	-9,749	-11,924	-3,815	-74	-2,580	4,273	1,569	3,201	12,732	17,011	14,630	29,476	19,509	19,974	15,143	5,052	-56,202	20,520	7,419	25,126	45,398	37,004	18,239	6,221	2,129	-24,839	-35,380	-33,517	-51,297
純利益率（％）
一株あたり利益	-0.11	-0.4	0.36	0.36	0.36	0.52	0.63	0.54	0.68	0	0.79	0.49	-0.08	0.43	0.43	0.45	-0.07	0.03	-0.32	-0.39	-0.12	0	-0.08	0.14	0.05	0.1	0.4	0.54	0.46	0.93	0.61	0.64	0.52	0.18	-1.95	0.71	0.25	0.86	1.55	1.26	0.62	0.25	0.09	-1.04	-1.47	-1.39	-2.11
希薄化後一株あたり利益	-0.11	-0.4	0.35	0.35	0.35	0.5	0.61	0.52	0.66	0	0.77	0.48	-0.08	0.42	0.43	0.45	-0.07	0.03	-0.32	-0.39	-0.12	0	-0.08	0.14	0.05	0.1	0.39	0.53	0.45	0.91	0.6	0.62	0.51	0.17	-1.95	0.7	0.25	0.85	1.52	1.22	0.6	0.25	0.09	-1.04	-1.47	-1.39	-2.11
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Conn's, Inc.【CONN】 業績推移・財務諸表

Conn's, Inc.【CONN】業績推移・財務諸表