Stitch Fix, Inc.【SFIX】 業績推移・財務諸表

機能の使い方
(単位:%) 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 295,563 295,906 316,741 318,295 366,236 370,280 408,893 432,149 444,815 451,784 371,726 490,423 504,087 535,589 571,159 581,244 516,724 492,941 481,903 455,593 412,118 394,914 375,798 364,785 330,402 322,731 319,550 318,818 312,110 325,016 311,227 342,127 341,297
売上成長率(%) - - - - - -5.5 0.7 -2.6 7.3 9.4
売上原価 166,548 168,523 178,535 - 201,068 207,131 224,445 241,785 243,513 249,597 220,115 270,972 287,744 289,199 305,707 308,327 283,920 282,851 289,240 263,832 243,001 227,011 213,058 205,682 186,922 175,753 177,073 174,013 173,249 181,458 175,512 192,803 192,352
売上総利益 129,015 127,383 138,206 141,418 165,168 163,149 184,448 190,364 201,302 202,187 151,611 219,451 216,343 246,390 265,452 272,917 232,804 210,090 192,663 191,761 169,117 167,903 162,740 159,103 143,480 146,978 142,477 144,805 138,861 143,558 135,715 149,324 148,945
売上総利益率(%) 44.5 44.2 43.6 43.6 43.6
販売管理費 119,471 111,771 128,454 133,302 154,271 147,738 189,015 188,610 201,142 193,689 197,666 238,984 256,694 270,609 244,710 274,767 263,502 286,970 291,280 246,891 235,827 192,650 193,950 187,764 181,518 171,818 184,365 153,771 147,886 153,266 146,921 157,899 153,685
営業利益 9,544 15,612 9,752 8,116 10,897 15,411 -4,567 1,754 160 8,498 -46,055 -19,533 -40,351 -24,219 20,742 -1,850 -30,698 -76,880 -98,617 -55,130 -66,710 -24,747 -31,210 -28,661 -38,038 -24,840 -41,888 -8,966 -9,025 -9,708 -11,206 -8,575 -4,740
営業利益率 (%) -2.9 -3.0 -3.6 -2.5 -1.4
経常(税引前)利益 18,632 17,244 9,961 8,876 12,416 17,034 -2,713 4,084 979 9,947 -45,252 -18,577 -39,816 -23,380 20,656 -1,625 -30,572 -77,628 -99,645 -55,641 -65,352 -21,453 -28,037 -26,002 -34,787 -21,847 -37,910 -6,106 -6,441 -7,140 -8,336 -6,304 -2,588
経常(税引前)利益率(%) 6.3 5.8 3.1 2.8 3.4 4.6 -0.7 0.9 0.2 2.2 -12.2 -3.8 -7.9 -4.4 3.6 -0.3 -5.9 -15.7 -20.7 -12.2 -15.9 -5.4 -7.5 -7.1 -10.5 -6.8 -11.9 -1.9 -2.1 -2.2 -2.7 -1.8 -0.8
法人税等合計 5,144 13,603 474 -9,408 1,738 5,058 -9,761 -3,095 1,157 -1,484 -11,349 -28,118 -18,777 -4,534 -812 202 340 412 -3,303 277 219 372 622 169 169 170 -2,169 157 182 241 241 58 66
実効税率(%) -2.8 -3.4 -2.9 -0.9 -2.6
純利益 13,488 3,641 9,487 18,284 10,678 11,976 7,048 7,179 -178 11,431 -33,903 9,541 -21,039 -18,846 21,468 -1,827 -30,912 -78,040 -96,342 -55,918 -65,571 -21,825 -28,659 -35,490 -35,524 -21,328 -36,498 -6,256 -6,529 -7,378 -8,576 -6,362 -2,654
純利益率(%) -2.1 -2.3 -2.8 -1.9 -0.8
一株あたり利益 0.15 0.04 0.1 0.19 0.11 0.12 0.07 0.07 0 0.11 -0.33 0.09 -0.2 -0.18 0.21 -0.02 -0.28 -0.72 -0.88 -0.5 -0.58 -0.19 -0.24 -0.3 -0.3 -0.18 -0.29 -0.05 -0.05 -0.06 -0.06 -0.05 -0.02
希薄化後一株あたり利益 0.04 0.02 0.09 0.19 0.1 0.12 0.07 0.07 0 0.11 -0.33 0.09 -0.2 -0.18 0.21 -0.02 -0.28 -0.72 -0.88 -0.5 -0.58 -0.19 -0.24 -0.3 -0.3 -0.18 -0.29 -0.05 -0.05 -0.06 -0.06 -0.05 -0.02
EBITDA - - - - - - - - - -2,403 -3,233 -5,038 -2,581 1,254
EBITDAマージン(%) - - - - - - - - - -0.8 -1.0 -1.6 -0.8 0.4