1-800 FLOWERS.COM, Inc.【FLWS】業績推移・財務諸表

（単位：千ドル）	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	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	117,198	239,845	179,659	120,868	253,016	192,624	123,048	266,337	179,591	126,703	534,275	232,237	156,041	548,381	234,207	165,829	554,553	233,715	157,349	526,093	238,545	169,496	571,316	248,413	187,263	605,642	278,776	283,772	877,256	474,234	309,373	943,044	469,576	303,604	897,877	417,566	269,050	822,054	379,405	242,090	775,492	331,454
売上成長率（％）	-	-	-
売上原価	70,636	139,519	106,620	71,231	148,531	112,221	71,751	155,360	106,048	73,390	293,850	136,915	88,532	295,798	137,486	94,442	297,559	140,134	90,071	290,834	145,090	100,956	316,489	150,893	111,117	336,470	171,324	168,292	479,010	289,535	183,859	564,594	315,485	202,146	530,111	277,126	167,122	466,357	240,688	149,771	439,899	226,455
売上総利益	46,562	100,326	73,039	49,637	104,485	80,403	51,297	110,977	73,543	53,313	240,425	95,322	67,509	252,583	96,721	71,387	256,994	93,581	67,278	235,259	93,455	68,540	254,827	97,520	76,146	269,172	107,452	115,480	398,246	184,699	125,514	378,450	154,091	101,458	367,766	140,440	101,928	355,697	138,717	92,319	335,593	104,999
売上総利益率（％）
営業費用	54,295	75,735	72,884	56,084	78,487	76,307	58,378	82,278	76,423	59,941	165,592	111,560	89,780	158,200	109,957	94,496	160,443	109,866	86,881	150,793	105,894	91,506	160,142	112,149	96,799	169,601	118,340	128,941	250,644	185,008	145,838	262,721	180,347	142,818	252,641	225,084	139,505	264,447	166,646	139,300	244,516	298,429
営業利益	-7,733	28,380	155	-6,447	25,998	4,096	-7,081	28,699	-2,880	-6,628	74,833	-16,238	-22,271	94,383	-13,236	-23,109	96,551	-16,285	-19,603	84,466	-12,439	-22,966	94,685	-14,629	-20,653	99,571	-10,888	-13,461	147,602	-309	-20,324	115,729	-26,256	-41,360	115,125	-84,644	-37,577	91,250	-27,929	-46,981	91,077	-193,430
営業利益率 (%)
経常（税引前）利益	-8,555	27,531	-164	-6,749	25,439	3,869	-7,373	28,322	-3,129	-7,381	72,195	-17,869	-8,624	91,979	-14,620	-24,410	94,396	-17,055	-20,374	83,326	-13,132	-23,682	91,989	-13,314	-21,332	99,561	-13,640	-13,502	147,932	-917	-	-	-	-	-	-	-	-	-	-	-	-
経常（税引前）利益率（％）	-7.3	11.48	-0.09	-5.58	10.05	2.01	-5.99	10.63	-1.74	-5.83	13.51	-7.69	-5.53	16.77	-6.24	-14.72	17.02	-7.3	-12.95	15.84	-5.51	-13.97	16.1	-5.36	-11.39	16.44	-4.89	-4.76	16.86	-0.19	-	-	-	-	-	-	-	-	-	-	-	-
法人税等合計	-	-	-	-	-	-	-	10,798	-1,391	-2,803	26,655	-7,056	-3,188	30,495	-5,494	-8,639	31,467	-5,925	-7,152	12,627	-4,669	-6,416	23,411	-5,073	-6,061	25,409	-3,983	-3,740	34,255	-2,344	-8,057	27,995	-8,080	-11,411	28,304	-16,767	-10,291	26,468	-8,333	-14,384	23,497	-18,475
実効税率（％）	-	-	-	-	-	-	-																								-	-	-	-	-	-	-	-	-	-	-	-
純利益	-	-	-	-	-	-	-	-	-1,725	-4,578	45,540	-10,813	-5,436	61,484	-9,126	-15,771	62,929	-11,130	-13,222	70,699	-8,463	-17,266	68,578	-8,241	-15,271	74,152	-9,657	-9,762	113,677	1,427	-13,199	88,468	-23,409	-33,692	82,530	-70,993	-31,242	62,907	-16,903	-34,190	64,348	-178,244
純利益率（％）	-	-	-	-	-	-	-	-
一株あたり利益	-	0.26	0	-0.07	0.25	0.04	-	0.28	-0.02	-	0.71	-0.16	-	0.95	-0.14	-	0.97	-0.17	-	1.09	-0.13	-	1.07	-0.13	-	1.15	-0.15	-	1.76	0.02	-	-	-0.36	-0.52	1.28	-1.1	-0.48	0.97	-0.26	-0.53	1.01	-2.8
希薄化後一株あたり利益	-	0.25	0	-0.07	0.24	0.04	-	0.27	-0.02	-	0.68	-0.16	-	0.92	-0.14	-	0.93	-0.17	-	1.06	-0.13	-	1.04	-0.13	-	1.12	-0.15	-	1.71	0.02	-	1.34	-0.36	-0.52	1.27	-1.1	-0.48	0.97	-0.26	-0.53	1	-2.8
EBITDA		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-
EBITDAマージン（％）		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-		-	-

1-800 FLOWERS.COM, Inc.【FLWS】 業績推移・財務諸表

1-800 FLOWERS.COM, Inc.【FLWS】業績推移・財務諸表