Lands' End, Inc.【LE】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 4Q26
売上高 - - - - 299,387 312,414 334,434 473,543 273,433 292,010 311,476 458,841 268,365 302,190 325,489 510,633 299,825 307,945 341,570 502,252 262,433 298,267 340,023 549,478 217,008 312,083 359,982 538,375 321,297 384,109 375,843 555,375 303,665 351,178 370,983 529,603 309,558 323,363 324,735 514,852 285,471 317,173 318,628 441,663 261,208 294,079 317,487 462,372
売上成長率(%) - - - - - - - - -14.2 -8.5 -7.3 -0.4 4.7
売上原価 - - - - 152,823 167,914 172,019 274,433 143,763 155,858 177,825 281,906 145,722 168,025 183,515 312,212 166,800 171,179 190,608 306,949 142,559 169,182 185,848 330,720 122,853 176,661 196,527 325,554 173,560 206,320 209,028 356,256 174,490 207,141 222,573 357,459 171,621 183,766 172,142 319,452 146,491 165,288 157,483 240,328 128,482 150,661 153,013 252,820
売上総利益 - - - - 146,564 144,500 162,415 199,110 129,670 136,152 133,651 176,935 122,643 134,165 141,974 198,421 133,025 136,766 150,962 195,303 119,874 129,085 154,175 218,758 94,155 135,422 163,455 212,821 147,737 177,789 166,815 199,119 129,175 144,037 148,410 172,144 137,937 139,597 152,593 195,400 138,980 151,885 161,145 201,335 132,726 143,418 164,474 209,552
売上総利益率(%) - - - - 45.6 50.8 48.8 51.8 45.3
販売管理費 - - - - 133,514 124,880 135,867 151,040 129,034 128,892 132,365 146,285 121,346 127,336 129,122 161,135 124,000 129,041 135,274 157,275 116,844 122,260 135,417 169,441 105,796 111,478 134,890 166,733 125,522 136,649 137,408 172,188 115,693 128,573 132,807 150,300 118,514 123,866 135,282 172,549 127,401 135,510 140,876 158,017 123,462 129,356 138,605 169,730
営業利益 - - - - 8,495 17,918 23,297 -54,794 -3,486 2,712 -3,423 -148,434 -6,720 174 5,941 29,690 2,527 875 8,485 30,712 -4,736 -561 10,907 39,826 -24,712 11,193 18,683 35,978 11,868 31,349 19,479 17,090 3,898 5,542 2,746 12,540 9,920 5,798 -101,308 8,075 2,233 2,486 9,287 36,951 -2,370 3,983 16,767 25,885
営業利益率 (%) - - - - 8.4 -0.9 1.4 5.3 5.6
経常(税引前)利益 - - - - 2,817 12,191 16,297 -60,544 -9,203 -2,934 -9,140 -157,603 -12,103 -5,499 167 17,883 -8,249 -5,714 -684 24,278 -11,703 -6,188 4,952 34,301 -29,850 4,944 9,928 27,570 2,975 22,635 11,316 9,043 -4,110 -3,105 -8,309 846 -2,176 -6,057 -112,853 -10,731 -8,015 -7,877 -1,331 27,719 -11,624 -5,276 7,397 17,254
経常(税引前)利益率(%) - - - - 0.9 3.9 4.9 -12.8 -3.4 -1.0 -2.9 -34.3 -4.5 -1.8 0.1 3.5 -2.8 -1.9 -0.2 4.8 -4.5 -2.1 1.5 6.2 -13.8 1.6 2.8 5.1 0.9 5.9 3.0 1.6 -1.4 -0.9 -2.2 0.2 -0.7 -1.9 -34.8 -2.1 -2.8 -2.5 -0.4 6.3 -4.5 -1.8 2.3 3.7
法人税等合計 - - - - 1,093 4,730 5,572 -21,086 -3,444 -954 -1,918 -62,782 -4,264 -1,619 5 -21,869 -5,619 -429 -3,978 8,067 -4,885 -3,174 1,346 8,785 -9,207 568 2,752 7,643 336 6,414 3,917 1,933 -1,739 -926 -3,627 4,144 -524 1,961 -459 -2,111 -1,573 -2,626 -738 9,200 -3,362 -1,609 2,233 4,981
実効税率(%) - - - - 33.2 28.9 30.5 30.2 28.9
純利益 10,868 11,845 17,991 33,095 1,724 7,461 10,725 -39,458 -5,759 -1,980 -7,222 -94,821 -7,839 -3,880 162 39,752 -2,630 -5,285 3,294 16,211 -6,818 -3,014 3,606 25,516 -20,643 4,376 7,176 19,927 2,639 16,221 7,399 7,110 -2,371 -2,179 -4,682 -3,298 -1,652 -8,018 -112,394 -8,620 -6,442 -5,251 -593 18,519 -8,262 -3,667 5,164 12,273
純利益率(%) - - - - 4.2 -3.2 -1.2 1.6 2.7
一株あたり利益 - - - - 0.05 0.23 0.34 -1.23 -0.18 -0.06 -0.23 -2.96 -0.24 -0.12 0.01 1.24 -0.08 -0.16 0.1 0.5 -0.21 -0.09 0.11 0.79 -0.64 0.13 0.22 0.61 0.08 0.49 0.22 0.21 -0.07 -0.07 -0.14 -0.1 -0.05 -0.25 -3.52 -0.29 -0.2 -0.17 -0.02 0.59 -0.27 -0.12 0.17 0.4
希薄化後一株あたり利益 - - - - 0.05 0.23 0.33 -1.23 -0.18 -0.06 -0.23 -2.96 -0.24 -0.12 0.01 1.24 -0.08 -0.16 0.1 0.5 -0.21 -0.09 0.11 0.79 -0.64 0.13 0.22 0.61 0.08 0.48 0.22 0.21 -0.07 -0.07 -0.14 -0.1 -0.05 -0.25 -3.52 -0.29 -0.2 -0.17 -0.02 0.59 -0.27 -0.12 0.17 0.4
EBITDA - - - - 44,873 5,921 11,639 24,183 32,691
EBITDAマージン(%) - - - - 10.2 2.3 4.0 7.6 7.1