La-Z-Boy Incorporated【LZB】 業績推移・財務諸表

機能の使い方
(単位:%) 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 280,094 307,679 316,515 327,388 301,501 322,341 349,148 359,535 318,913 366,403 350,375 339,626 326,980 365,601 357,876 374,938 341,423 382,891 384,014 417,070 340,783 376,579 389,992 412,706 357,079 393,205 413,638 420,025 384,695 439,333 467,582 453,791 413,633 447,212 475,856 367,281 285,458 459,120 470,196 519,470 524,783 575,889 571,573 684,566 604,091 611,332 572,723 561,287 481,651 511,435 500,406 553,535 495,532 521,027 521,777 570,871 492,229 522,480 541,588
売上成長率(%) - - - - 4.3 3.1 -0.7 0.3 3.8
売上原価 199,166 211,896 216,724 224,033 211,889 222,032 235,699 237,966 215,627 242,643 228,186 222,853 215,831 235,716 228,326 241,406 217,191 237,085 236,024 253,062 207,252 227,885 233,875 244,506 217,976 238,253 251,140 253,831 236,173 264,928 277,712 264,018 245,921 264,823 276,218 195,575 169,095 258,565 268,944 297,380 322,701 352,594 352,208 413,339 362,631 350,596 326,296 301,211 275,923 288,830 287,152 313,452 282,189 290,379 290,412 319,809 283,032 291,342 308,077
売上総利益 80,928 95,783 99,791 103,355 89,612 100,309 113,449 121,569 103,286 123,760 122,189 116,773 111,506 129,895 129,559 133,532 124,232 145,806 147,990 164,008 133,531 148,694 156,117 168,200 139,103 154,952 162,498 166,194 148,522 174,405 189,870 189,773 167,712 182,389 199,638 171,706 116,363 200,555 201,252 222,090 202,082 223,295 219,365 271,227 241,460 260,736 246,427 260,076 205,728 222,605 213,254 240,083 213,343 230,648 231,365 251,062 209,197 231,138 233,511
売上総利益率(%) 44.3 44.0 42.5 44.2 43.1
販売管理費 77,371 83,535 82,771 86,465 81,986 89,746 90,171 95,409 88,464 98,342 96,740 93,391 95,015 99,683 103,393 103,368 104,266 112,412 113,206 129,256 111,763 115,526 123,235 125,437 122,805 120,683 129,403 120,487 125,362 145,905 149,027 152,602 144,290 152,788 147,325 131,418 112,038 152,616 166,838 172,032 167,711 169,182 179,878 192,442 188,817 198,853 203,587 206,003 171,202 188,993 180,693 189,986 180,973 191,876 196,197 200,954 187,210 194,959 203,700
営業利益 3,473 12,248 17,020 16,890 7,626 10,563 23,278 26,160 14,822 25,418 25,449 23,382 16,491 30,192 26,928 29,554 19,966 33,394 34,784 34,245 21,768 33,168 32,882 42,763 16,298 34,269 33,095 45,707 23,160 28,500 40,843 37,171 23,422 29,601 52,313 13,426 4,325 47,939 34,414 50,058 34,371 54,113 39,487 78,785 52,643 61,883 42,840 54,073 34,526 33,612 32,561 50,097 32,370 38,772 35,168 29,527 21,987 36,179 29,811
営業利益率 (%) 6.7 5.2 4.5 6.9 5.5
経常(税引前)利益 3,927 11,917 18,210 32,803 7,453 10,700 25,732 26,825 15,402 25,182 26,339 24,410 16,303 30,432 27,834 31,059 22,027 33,937 34,877 34,202 21,785 33,006 33,472 42,477 18,233 33,559 32,332 44,766 24,550 26,394 39,904 4,479 23,071 31,183 46,894 14,025 5,834 47,705 40,933 51,441 34,084 55,008 38,673 77,726 53,003 63,085 43,654 46,047 38,016 37,657 35,940 54,139 35,966 40,524 38,628 32,016 24,390 39,564 31,751
経常(税引前)利益率(%) 1.4 3.9 5.8 10.0 2.5 3.3 7.4 7.5 4.8 6.9 7.5 7.2 5.0 8.3 7.8 8.3 6.5 8.9 9.1 8.2 6.4 8.8 8.6 10.3 5.1 8.5 7.8 10.7 6.4 6.0 8.5 1.0 5.6 7.0 9.9 3.8 2.0 10.4 8.7 9.9 6.5 9.6 6.8 11.4 8.8 10.3 7.6 8.2 7.9 7.4 7.2 9.8 7.3 7.8 7.4 5.6 5.0 7.6 5.9
法人税等合計 -41,929 4,245 2,864 12,769 2,758 3,868 8,569 8,333 5,467 8,165 8,751 8,921 5,755 10,743 9,477 10,979 7,904 12,278 12,643 11,255 7,777 11,901 9,830 14,248 6,489 10,353 20,047 10,406 5,599 6,045 10,730 2,812 5,083 8,279 12,178 10,649 1,155 12,401 11,344 13,484 8,818 14,650 9,591 20,104 14,063 16,306 12,077 11,402 10,090 9,963 7,256 13,807 9,162 10,671 9,683 16,666 6,093 10,574 9,951
実効税率(%) 25.1 52.1 25.0 26.7 31.3
純利益 45,856 7,870 15,346 20,034 4,695 6,832 17,163 18,492 9,935 17,017 16,871 12,557 13,081 19,974 18,472 20,480 14,123 21,659 22,234 22,947 14,008 21,105 23,642 28,229 11,744 23,206 12,285 34,360 18,951 20,349 29,174 1,667 18,069 22,904 34,716 3,376 4,798 35,304 29,589 37,957 25,266 40,358 29,082 57,622 38,940 46,779 31,726 34,645 27,926 27,694 28,684 40,332 26,804 30,037 28,945 15,350 18,297 28,990 21,800
純利益率(%) 5.5 2.7 3.7 5.5 4.0
一株あたり利益 0.86 0.15 0.28 0.37 0.08 0.13 0.32 0.34 0.18 0.32 0.31 0.23 0.25 0.37 0.35 0.39 0.27 0.41 0.44 0.45 0.28 0.42 0.47 0.58 0.24 0.47 0.26 0.72 0.39 0.43 0.61 0.03 0.39 0.48 0.75 0.06 0.1 0.76 0.63 0.81 0.54 0.89 0.65 1.32 0.89 1.07 0.74 0.79 0.64 0.63 0.67 0.92 0.62 0.72 0.69 0.36 0.44 0.7 0.53
希薄化後一株あたり利益 0.85 0.15 0.28 0.36 0.08 0.12 0.32 0.33 0.18 0.31 0.31 0.22 0.25 0.37 0.34 0.38 0.27 0.41 0.43 0.44 0.28 0.42 0.47 0.57 0.24 0.47 0.25 0.71 0.39 0.42 0.61 0.02 0.38 0.48 0.74 0.06 0.1 0.75 0.62 0.81 0.54 0.89 0.65 1.32 0.89 1.07 0.74 0.78 0.63 0.63 0.66 0.91 0.61 0.71 0.68 0.35 0.44 0.7 0.52
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 62.9 - - -
一株あたり配当金 - - - - - - 0.04 0.04 0.04 0.04 0.06 0.06 0.06 0.06 0.08 0.08 0.08 0.08 0.1 0.1 0.1 0.1 0.11 0.11 0.11 0.11 0.12 0.12 0.12 0.12 0.13 - - 0.13 0.14 - 0 0.07 0.14 - 0.15 0.15 0.17 0.16 0.17 0.17 0.18 0.18 0.18 0.18 0.2 0.2 0.2 0.2 0.22 0.22 0.22 0.22 0.24
EBITDA - 46,544 41,174 33,316 47,949 42,336
EBITDAマージン(%) - 8.9 7.2 6.8 9.2 7.8