Haverty Furniture Companies, Inc.【HVT】業績推移・財務諸表

（単位：千ドル）	2Q11	3Q11	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	1Q24	2Q24	3Q24	1Q25
売上高	143,094	155,379	163,569	151,519	172,677	182,307	186,090	171,114	192,722	196,164	181,737	175,132	198,541	212,999	191,331	187,732	209,921	215,886	194,511	194,774	211,690	220,595	200,427	196,829	207,647	214,962	199,442	198,775	210,547	208,968	187,242	191,893	209,320	213,837	179,432	109,968	217,513	241,339	236,491	249,989	260,378	265,940	238,946	253,216	274,495	280,557	224,754	206,289	220,347	183,997	178,636	175,913	181,567
売上成長率（％）	-	-	-			-
売上原価	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	90,535	90,978	95,175	-	84,159	88,336	97,301	-	79,879	50,322	95,336	-	101,457	108,488	112,375	-	97,985	106,608	117,775	-	91,969	81,394	86,349	72,978	70,652	69,995	70,484
売上総利益	73,406	80,438	85,341	79,749	90,673	96,271	100,309	91,311	103,877	106,000	97,862	94,144	106,203	114,156	102,647	100,182	111,742	116,205	104,419	104,160	113,737	121,020	109,596	107,119	112,015	116,193	108,907	107,797	115,372	114,466	103,083	103,557	112,019	115,830	99,553	59,646	122,177	137,619	135,034	141,501	148,003	150,087	140,961	146,608	156,720	159,935	132,785	124,895	133,998	111,019	107,984	105,918	111,083
売上総利益率（％）
販売管理費	74,369	80,445	81,237	76,409	85,082	-	86,662	83,197	88,286	-	87,674	86,266	93,575	-	92,303	92,744	98,720	-	96,353	96,711	101,745	-	100,374	96,837	102,099	-	101,004	98,753	103,185	-	98,879	95,784	104,161	-	97,535	72,649	100,097	-	109,762	112,397	116,156	-	115,154	118,129	124,534	-	118,361	110,016	112,729	109,356	103,099	100,940	107,202
営業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	101,841	-	100,011	98,958	103,932	-	98,729	95,678	104,161	-	97,486	40,840	97,711	-	109,726	112,391	116,158	-	115,315	118,084	124,592	-	118,357	110,030	112,784	109,379	102,998	100,607	107,044
経常（税引前）利益	-1,018	87	4,021	3,766	5,636	10,093	13,450	7,866	15,388	15,783	9,956	7,812	12,468	-4,978	9,928	7,839	12,414	15,093	7,587	8,762	12,125	17,347	9,740	9,694	9,719	14,070	8,457	8,410	11,204	12,338	4,725	8,237	8,169	7,592	2,300	18,625	24,532	31,274	25,364	29,169	31,903	32,099	25,720	28,668	32,609	32,504	15,438	15,838	22,933	3,195	6,453	6,871	5,293
経常（税引前）利益率（％）	-0.71	0.06	2.46	2.49	3.26	5.54	7.23	4.6	7.98	8.05	5.48	4.46	6.28	-2.34	5.19	4.18	5.91	6.99	3.9	4.5	5.73	7.86	4.86	4.93	4.68	6.55	4.24	4.23	5.32	5.9	2.52	4.29	3.9	3.55	1.28	16.94	11.28	12.96	10.73	11.67	12.25	12.07	10.76	11.32	11.88	11.59	6.87	7.68	10.41	1.74	3.61	3.91	2.92
法人税等合計	-76	-31	1,564	1,405	2,322	-	5,190	3,036	5,894	-	3,827	2,983	4,644	-	3,809	3,006	4,759	-	2,918	3,388	4,759	-	3,754	3,509	3,736	-	2,144	2,196	2,852	-	1,104	2,191	2,072	-	481	4,985	6,271	-	5,958	6,311	7,670	-	6,359	6,960	8,058	-	3,066	4,046	5,779	802	2,015	1,943	1,515
実効税率（％）						-				-				-				-				-				-				-				-				-				-				-
純利益	-942	118	2,457	2,361	3,314	6,779	8,260	4,830	9,494	9,681	6,129	4,829	7,824	-10,192	6,119	4,833	7,655	9,181	4,669	5,374	7,366	10,947	5,986	6,185	5,983	2,921	6,313	6,214	8,352	9,429	3,621	6,046	6,097	6,100	1,819	13,640	18,261	25,428	19,406	22,858	24,233	24,306	19,361	21,708	24,551	23,738	12,372	11,792	17,154	2,393	4,438	4,928	3,778
純利益率（％）
一株あたり利益	-	0.01	0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.3	0.31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
希薄化後一株あたり利益	-	0.01	0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.17	0.29	0.31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.18	0.2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Haverty Furniture Companies, Inc.【HVT】 業績推移・財務諸表

Haverty Furniture Companies, Inc.【HVT】業績推移・財務諸表