Movado Group Inc.【MOV】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 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 4Q26
売上高 113,231 142,622 122,410 103,655 118,027 160,202 - 110,010 138,301 189,685 132,259 120,921 143,591 188,557 133,911 120,461 145,569 185,629 143,264 114,063 128,086 179,818 130,785 99,265 128,781 190,693 149,214 127,149 144,093 208,949 199,376 146,549 157,816 205,618 190,983 69,666 88,538 169,863 178,330 134,798 173,874 217,746 205,975 163,424 182,804 211,397 194,273 144,905 160,390 187,686 179,620 136,669 159,313 182,727 181,475 131,769 161,829 186,132 191,580
売上成長率(%) - - - - - - 1.0 -3.6 1.6 1.9 5.6
売上原価 52,285 61,588 56,668 44,630 52,269 69,783 - 50,091 63,483 88,415 63,005 55,770 65,985 88,715 66,528 58,012 66,531 85,537 67,913 52,746 57,823 81,268 66,098 50,128 62,655 86,623 70,469 59,625 66,259 95,585 88,740 67,676 72,477 95,549 90,375 37,773 43,182 77,410 77,533 60,596 75,421 92,172 85,139 66,739 75,877 90,370 85,017 62,902 71,104 85,358 82,843 61,156 72,948 84,331 81,803 60,419 74,264 85,076 87,948
売上総利益 60,946 81,034 65,742 59,025 65,758 90,419 - 59,919 74,818 101,270 69,254 65,151 77,606 99,842 67,383 62,449 79,038 100,092 75,351 61,317 70,263 98,550 64,687 49,137 66,126 104,070 78,745 67,524 77,834 113,364 110,636 78,873 85,339 110,069 100,608 31,893 45,356 92,453 100,797 74,202 98,453 125,574 120,836 96,685 106,927 121,027 109,256 82,003 89,286 102,328 96,777 75,513 86,365 98,396 98,338 71,350 87,565 101,056 103,632
売上総利益率(%) - 54.2 54.1 54.1 54.3 54.1
販売管理費 55,932 61,906 57,901 50,537 55,009 65,429 - 49,914 57,778 67,186 62,641 54,230 60,438 66,509 57,318 55,574 60,804 66,638 63,807 55,939 60,172 67,479 57,246 52,785 57,809 78,885 65,399 59,385 64,974 89,257 93,545 73,899 76,563 87,431 94,005 58,137 54,272 69,386 74,912 60,946 73,820 84,171 82,637 71,391 76,270 82,756 83,124 71,104 79,638 81,636 83,311 72,202 83,335 91,846 85,742 71,059 83,558 89,331 89,826
営業費用 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 214,056 54,272 69,386 74,912 60,946 73,820 84,171 82,637 - - - - - - - - - - - - - - - -
営業利益 5,014 19,128 7,841 8,488 10,749 24,990 - 10,005 17,040 34,084 6,613 10,921 17,168 33,333 10,065 6,875 18,234 33,454 11,544 5,378 10,091 31,071 7,441 -3,648 8,317 25,185 13,346 8,139 12,860 24,107 17,091 4,974 8,776 22,638 6,603 -182,163 -8,916 23,067 25,885 13,256 24,633 41,403 38,199 25,294 30,657 38,271 26,132 10,899 9,648 20,692 13,466 3,311 3,030 6,550 9,222 291 4,007 11,725 13,806
営業利益率 (%) - 5.1 0.2 2.5 6.3 7.2
経常(税引前)利益 5,463 18,859 7,684 8,359 10,678 24,987 - 11,489 16,941 33,984 6,504 10,862 17,079 33,306 9,917 6,776 18,013 33,152 11,184 5,060 9,796 29,501 7,097 -3,882 8,056 24,850 13,118 7,974 12,755 24,105 16,899 4,771 22,202 22,416 8,114 -182,419 -8,181 22,467 25,751 13,081 24,716 41,356 38,180 25,265 30,755 38,550 27,335 11,811 11,072 22,189 15,130 5,365 4,797 7,928 8,561 1,940 5,099 12,936 14,380
経常(税引前)利益率(%) 4.8 13.2 6.3 8.1 9.0 15.6 - 10.4 12.2 17.9 4.9 9.0 11.9 17.7 7.4 5.6 12.4 17.9 7.8 4.4 7.6 16.4 5.4 -3.9 6.3 13.0 8.8 6.3 8.9 11.5 8.5 3.3 14.1 10.9 4.2 -261.8 -9.2 13.2 14.4 9.7 14.2 19.0 18.5 15.5 16.8 18.2 14.1 8.2 6.9 11.8 8.4 3.9 3.0 4.3 4.7 1.5 3.2 6.9 7.5
法人税等合計 875 2,071 -3,057 1,598 2,524 -9,866 - 3,310 4,287 10,570 -793 3,433 4,909 10,889 33 3,135 6,080 11,242 2,902 1,723 3,441 9,286 1,865 277 2,574 7,490 47,026 -141 3,615 -2,817 -495 847 4,700 5,000 4,624 -32,300 -1,600 7,500 -4,788 3,300 5,300 9,600 6,574 6,000 6,400 8,400 3,982 2,500 2,900 4,500 2,761 2,300 900 2,500 1,742 700 2,000 3,300 1,587
実効税率(%) - 20.3 36.1 39.2 25.5 11.0
純利益 4,588 16,788 10,741 6,761 8,154 34,853 8,100 8,210 12,654 23,414 7,297 7,429 12,170 22,417 10,051 3,641 12,053 21,910 8,282 3,337 6,355 20,215 5,232 -4,159 5,482 17,360 -33,908 8,115 9,140 26,922 17,447 3,925 17,505 17,765 3,533 -149,993 -6,615 14,943 30,574 9,751 19,410 31,795 31,612 19,254 24,337 30,111 23,321 9,277 8,187 17,670 12,407 3,063 3,861 5,433 8,458 1,420 3,138 9,661 12,789
純利益率(%) - 4.7 1.1 1.9 5.2 6.7
一株あたり利益 0.18 0.66 0.42 0.26 0.32 1.36 - 0.32 0.49 0.9 0.28 0.29 0.48 0.88 0.4 0.15 0.51 0.93 0.34 0.14 0.27 0.88 0.23 -0.18 0.24 0.75 -1.47 0.35 0.39 1.16 0.75 0.17 0.76 0.77 0.15 -6.48 -0.28 0.64 1.31 0.4 0.83 1.36 1.36 0.81 1.06 1.31 1.02 0.41 0.36 0.78 0.54 0.13 0.17 0.23 0.36 0.06 0.13 0.43 0.56
希薄化後一株あたり利益 0.18 0.65 0.42 0.26 0.32 1.34 - 0.32 0.48 0.89 0.28 0.29 0.47 0.87 0.4 0.15 0.5 0.92 0.34 0.14 0.27 0.87 0.22 -0.18 0.24 0.75 -1.47 0.35 0.39 1.14 0.74 0.17 0.75 0.76 0.15 -6.48 -0.28 0.63 1.31 0.4 0.82 1.33 1.33 0.79 1.05 1.28 1 0.4 0.36 0.77 0.53 0.13 0.16 0.22 0.36 0.06 0.13 0.42 0.55
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 97.2 - - - 63.6
一株あたり配当金 0.03 0.03 0.03 0.55 0.05 0.05 0.8 0.05 0.05 0.08 - 0.1 0.1 0.1 - 0.11 0.11 0.11 - 0.13 0.13 0.13 - 0.13 0.13 0.13 - 0.2 0.2 0.2 - - 0.2 0.2 - 0 0 0 - 0.2 0.2 0.2 - 0.35 0.35 0.35 - 1.35 0.35 0.35 - - 0.35 0.35 0.35 0.35 0.35 0.35 0.35
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -