Children's Place, Inc. (The)【PLCE】 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 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q19 4Q20 1Q20 2Q20 3Q20 4Q21 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24
売上高 345,301 453,395 430,806 343,508 484,085 457,463 438,508 360,826 500,928 509,224 423,164 382,448 492,680 410,149 384,628 487,304 479,243 404,865 366,455 455,913 498,544 419,351 371,416 473,777 520,772 436,676 373,601 490,026 569,972 436,314 448,718 522,495 530,557 412,382 420,470 524,796 513,019 255,207 368,923 425,571 472,897 435,481 413,855 558,225 362,350 380,885 509,120 321,640 345,599 480,234 267,878 319,655 390,173
売上成長率(%) - - - - -
売上原価 231,727 271,052 247,159 227,943 284,034 - 261,721 246,583 294,725 - 259,896 256,266 290,919 261,888 265,510 297,193 - 252,756 251,451 275,400 - 254,000 247,545 279,260 - 266,085 245,196 287,593 - 276,122 293,912 318,129 - 260,406 281,624 326,671 - 274,880 301,843 279,506 - 247,275 245,994 313,394 220,445 265,422 332,189 225,178 257,840 318,182 175,137 207,861 251,832
売上総利益 113,574 182,343 183,647 115,565 200,051 164,601 176,787 114,243 206,203 188,557 163,268 126,182 201,761 148,261 119,118 190,111 164,810 152,109 115,004 180,513 177,506 165,351 123,871 194,517 187,854 170,591 128,405 202,433 209,926 160,192 154,806 204,366 164,232 151,976 138,846 198,125 166,358 -19,673 67,080 146,065 139,779 188,206 167,861 244,831 141,905 115,463 176,931 96,462 87,759 162,052 92,741 111,794 138,341
売上総利益率(%)
販売管理費 107,281 114,210 116,722 111,885 126,741 121,728 122,152 120,308 131,832 136,089 119,008 124,408 123,521 113,720 117,111 116,120 123,735 114,514 118,342 105,797 131,245 109,212 107,903 115,442 121,586 112,127 108,227 118,288 137,844 118,471 124,210 123,207 132,455 128,006 116,417 120,514 113,183 98,491 114,312 106,639 108,792 106,738 115,620 115,563 109,036 114,672 106,631 112,931 111,965 104,770 109,094 96,065 99,817
営業利益 -13,128 50,041 48,776 -15,778 54,448 22,561 35,333 -26,889 50,239 25,919 28,459 -35,646 61,567 20,083 -16,497 55,803 20,654 23,204 -20,118 57,647 29,347 39,610 -2,940 62,080 48,658 42,284 3,219 64,149 51,858 23,058 10,022 64,605 13,643 5,038 3,836 57,951 29,533 -173,143 -64,484 23,323 14,389 65,907 37,849 113,810 19,254 -13,829 57,837 -30,067 -36,941 44,967 -27,988 -21,776 29,258
営業利益率 (%)
経常(税引前)利益 -13,509 49,651 48,505 -16,092 54,378 22,526 35,282 -26,919 50,216 26,003 28,519 -35,646 61,649 20,102 -16,557 55,721 20,609 23,028 -20,323 57,393 29,284 39,536 -3,116 61,922 48,671 42,246 2,928 64,049 51,980 22,761 9,076 63,774 12,913 3,327 1,558 55,796 27,736 -174,983 -67,123 20,060 10,288 61,496 33,153 109,851 17,549 -16,418 54,051 -35,970 -44,582 37,028 -35,709 -31,007 19,180
経常(税引前)利益率(%) -3.91 10.95 11.26 -4.68 11.23 4.92 8.05 -7.46 10.02 5.11 6.74 -9.32 12.51 4.9 -4.3 11.43 4.3 5.69 -5.55 12.59 5.87 9.43 -0.84 13.07 9.35 9.67 0.78 13.07 9.12 5.22 2.02 12.21 2.43 0.81 0.37 10.63 5.41 -68.57 -18.19 4.71 2.18 14.12 8.01 19.68 4.84 -4.31 10.62 -11.18 -12.9 7.71 -13.33 -9.7 4.92
法人税等合計 -5,241 18,493 19,421 -6,315 20,686 -1,700 11,690 -8,930 15,192 6,875 9,247 -12,010 19,910 6,506 -5,870 18,779 3,572 7,421 -6,628 18,898 11,807 13,551 -1,105 17,756 14,475 6,017 -11,362 19,972 61,878 -8,776 1,590 13,861 889 -1,163 35 12,748 3,497 -60,173 -20,484 6,740 2,524 16,300 9,100 31,000 -2,300 -3,100 11,200 -7,100 -9,200 -1,500 2,100 1,100 -900
実効税率(%)
純利益 -8,233 31,309 29,084 -9,777 33,692 - 23,592 -17,989 35,024 - 19,272 -23,636 41,739 13,596 -10,687 36,942 - 15,607 -13,695 38,495 - 25,985 -2,011 44,166 - 36,229 14,290 44,077 - 31,537 7,486 49,913 - 4,490 1,523 43,048 - -114,810 -46,639 13,320 - 45,205 24,095 78,868 19,831 -13,298 42,855 -28,834 -35,355 38,482 -37,795 -32,114 20,080
純利益率(%) - - - - - - - - -
一株あたり利益 -0.3 1.16 1.11 -0.38 1.34 - 0.96 -0.74 1.45 - 0.84 -1.05 1.87 0.61 -0.49 1.71 - 0.74 -0.67 1.9 - 1.35 -0.11 2.41 - 2.06 0.81 2.5 - 1.85 0.45 3.04 - 0.28 0.1 2.78 - -7.86 -3.19 0.91 - 3.08 1.63 5.38 1.46 -1.01 3.28 -2.33 -2.82 3.07 -2.99 -2.51 1.57
希薄化後一株あたり利益 -0.3 1.15 1.1 -0.38 1.33 - 0.96 -0.74 1.44 - 0.83 -1.05 1.84 0.61 -0.49 1.7 - 0.73 -0.67 1.88 - 1.33 -0.11 2.36 - 1.97 0.79 2.44 - 1.78 0.45 3.03 - 0.28 0.1 2.77 - -7.86 -3.19 0.91 - 3.01 1.6 5.3 1.43 -1.01 3.26 -2.33 -2.82 3.05 -2.99 -2.51 1.57
一株あたり配当金 - - - - - - - - - - - - - 0.13 0.13 0.13 0.13 0.15 0.15 0.15 0.15 0.2 0.2 0.2 0.2 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.56 0.56 0.56 0.56 - - - - - - - - - - - - - - - -