Guess?, Inc.【GES】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 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 2Q26 3Q26
売上高 577,135 613,903 756,915 592,244 677,159 642,803 775,842 579,266 635,393 628,828 815,118 548,914 639,012 613,497 768,363 522,541 608,571 589,834 696,727 478,824 546,264 520,964 658,259 448,815 544,959 536,321 679,273 458,581 573,692 554,138 792,164 521,289 645,871 605,407 837,127 536,691 683,220 615,944 842,254 260,251 398,539 569,284 648,455 520,002 628,624 643,070 799,935 593,473 642,690 633,403 817,784 569,798 664,512 651,170 891,050 591,943 732,560 738,518 932,252 647,801 772,937 791,427
売上成長率(%) - - - - 13.4 4.6 9.4 5.5 7.2
売上原価 324,899 347,506 420,567 343,024 377,305 365,337 438,097 344,190 383,833 381,219 482,240 351,488 390,480 385,270 466,414 346,310 391,794 375,876 435,808 313,339 348,147 337,300 418,095 306,056 359,327 356,079 442,866 313,939 375,665 363,029 482,273 347,351 406,440 385,264 - 354,742 417,554 386,445 503,660 226,022 251,511 329,764 372,130 308,444 334,538 349,466 429,678 346,324 372,189 364,032 456,058 337,813 370,069 360,000 486,068 343,842 412,617 416,641 521,183 389,344 444,168 455,445
売上総利益 252,236 266,397 336,348 249,220 299,854 277,466 337,745 235,076 251,560 247,609 332,878 197,426 248,532 228,227 301,949 176,231 216,777 213,958 260,919 165,485 198,117 183,664 240,164 142,759 185,632 180,242 236,407 144,642 198,027 191,109 295,070 173,938 239,431 220,143 306,092 181,949 265,666 229,499 338,594 34,229 147,028 239,520 276,325 211,558 294,086 293,604 370,257 247,149 270,501 269,371 361,726 231,985 294,443 291,170 404,982 248,101 319,943 321,877 411,069 258,457 328,769 335,982
売上総利益率(%) 43.6 44.1 39.9 42.5 42.5
販売管理費 155,935 173,682 186,770 178,287 185,620 180,497 201,941 195,935 194,259 189,492 212,912 183,764 181,623 178,379 197,339 178,208 186,919 189,093 187,753 161,132 171,916 162,826 170,206 165,654 170,055 165,119 181,036 167,399 173,546 178,552 224,326 198,219 204,569 197,943 234,562 204,645 218,175 205,003 237,237 143,288 150,293 184,739 201,638 186,684 205,617 223,775 245,502 209,831 216,043 212,927 254,496 230,973 229,652 234,123 259,330 266,848 282,951 279,389 305,455 286,536 308,588 309,026
営業利益 96,301 92,715 144,290 70,933 93,529 96,969 135,804 39,141 57,301 58,117 119,966 11,325 60,780 47,959 102,523 -1,977 29,858 24,865 73,166 4,353 26,201 20,838 69,958 -28,978 15,577 15,123 20,986 -25,519 23,248 -955 68,399 -24,888 31,881 -21,505 66,724 -24,471 45,987 22,649 96,506 -162,487 -14,349 44,467 71,872 26,578 87,388 65,671 125,400 36,375 53,446 54,801 103,551 -922 64,600 54,773 144,826 -19,888 47,776 42,276 103,649 -33,308 18,086 23,183
営業利益率 (%) 5.7 11.1 -5.1 2.3 2.9
経常(税引前)利益 96,409 98,909 151,198 61,821 96,344 98,723 142,453 40,019 63,161 57,448 119,986 16,567 60,751 51,958 103,683 -3,216 34,172 32,104 79,948 6,816 29,419 21,066 69,978 -29,945 42,760 15,609 25,186 -22,630 22,334 2,011 68,556 -27,264 33,510 -27,316 67,778 -23,298 34,994 18,133 93,913 -186,919 -14,306 32,699 81,447 18,325 80,839 52,808 101,757 17,404 41,617 36,773 102,252 -12,952 57,127 41,027 150,933 11,201 3,153 -9,068 75,187 -37,755 15,301 38,380
経常(税引前)利益率(%) 16.7 16.1 20.0 10.4 14.2 15.4 18.4 6.9 9.9 9.1 14.7 3.0 9.5 8.5 13.5 -0.6 5.6 5.4 11.5 1.4 5.4 4.0 10.6 -6.7 7.8 2.9 3.7 -4.9 3.9 0.4 8.7 -5.2 5.2 -4.5 8.1 -4.3 5.1 2.9 11.2 -71.8 -3.6 5.7 12.6 3.5 12.9 8.2 12.7 2.9 6.5 5.8 12.5 -2.3 8.6 6.3 16.9 1.9 0.4 -1.2 8.1 -5.8 2.0 4.8
法人税等合計 29,030 28,818 45,819 18,237 34,534 31,877 44,043 12,806 20,212 19,989 46,121 5,467 20,048 17,147 32,586 -1,029 11,900 10,594 24,359 2,829 10,940 8,005 20,690 -4,791 10,593 5,880 16,530 -1,403 6,453 3,673 65,449 -6,277 7,776 -14,500 42,543 -2,717 8,818 4,548 11,864 -26,381 6,386 5,145 8,512 5,455 17,692 20,441 30,092 6,950 14,177 11,616 3,759 -2,258 15,165 -18,277 30,788 -4,705 11,789 11,687 -9,076 -6,516 7,011 8,993
実効税率(%) -128.9 -12.1 17.3 45.8 23.4
純利益 67,379 70,091 105,379 43,584 61,810 66,846 98,410 27,213 42,949 37,459 73,865 11,100 40,703 34,811 71,097 -2,101 22,272 21,510 55,589 3,987 18,479 13,061 49,288 -25,154 32,269 9,729 8,656 -21,227 15,881 -1,662 3,107 -20,987 25,734 -12,816 25,235 -20,581 26,176 13,585 82,049 -157,666 -20,358 27,554 72,935 12,870 63,147 32,367 71,665 10,454 27,440 25,157 98,493 -10,694 41,962 59,304 120,145 15,906 -8,636 -20,755 84,263 -31,239 8,290 29,387
純利益率(%) -2.8 9.0 -4.8 1.1 3.7
一株あたり利益 0.72 0.75 1.13 0.46 0.65 0.71 1.05 0.3 0.49 0.43 0.85 0.12 0.47 0.4 0.82 -0.03 0.26 0.24 0.63 0.04 0.21 0.15 0.57 -0.3 0.38 0.11 0.08 -0.26 0.18 -0.04 0.01 -0.27 0.32 -0.17 0.29 -0.27 0.36 0.19 1.21 -2.4 -0.31 0.41 1.1 0.19 0.94 0.46 1.07 0.13 0.42 0.4 1.69 -0.22 0.73 1.04 2.14 0.24 -0.21 -0.46 1.57 -0.65 0.12 0.49
希薄化後一株あたり利益 0.72 0.75 1.11 0.46 0.65 0.71 1.05 0.3 0.49 0.43 0.85 0.12 0.47 0.4 0.82 -0.03 0.26 0.24 0.63 0.04 0.21 0.15 0.57 -0.3 0.38 0.11 0.08 -0.26 0.18 -0.04 0.01 -0.27 0.31 -0.17 0.28 -0.27 0.35 0.18 1.18 -2.4 -0.31 0.41 1.07 0.18 0.91 0.45 1.04 0.12 0.35 0.34 1.38 -0.22 0.59 0.82 1.79 0.23 -0.28 -0.47 1.19 -0.65 0.12 0.48
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25.2 - - -
一株あたり配当金 0.16 0.16 2.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 1.4 0.2 0.2 0.2 0.2 0.23 0.23 0.23 0.22 0.23 0.23 0.23 0.22 0.23 0.23 0.23 0.22 0.23 0.23 0.23 0.22 0.23 0.23 0.23 0.22 0.23 0.11 0.11 0.11 - - 0.11 0.11 0.11 0.11 0.11 0.22 0.23 0.23 0.23 0.22 0.23 0.3 0.3 0.3 2.55 0.3 0.3 0.3 0.3 0.3 0.23
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59,809 120,729 -15,482 36,106 42,099
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.1 13.0 -2.4 4.7 5.3