Steven Madden, Ltd.【SHOO】業績推移・財務諸表

（単位：千ドル）	1Q11	2Q11	3Q11	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	1Q14	2Q14	3Q14	1Q15	2Q15	3Q15	1Q16	2Q16	3Q16	1Q17	2Q17	3Q17	1Q18	2Q18	3Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	165,755	209,152	313,887	265,970	288,692	356,883	278,916	297,634	394,791	304,624	295,715	391,992	323,945	323,582	413,462	329,357	325,402	408,384	366,387	374,148	441,193	389,014	395,753	458,482	410,940	444,974	497,308	419,625	359,168	142,812	346,867	352,967	361,025	397,894	528,742	559,734	534,989	556,643	463,834	445,302	552,732	552,381	523,553	624,675	553,534
売上成長率（％）	-	-	-																									-
売上原価	96,623	125,057	204,434	169,877	184,438	225,668	176,318	187,056	255,088	196,276	188,655	255,895	212,567	207,436	264,691	213,155	204,357	253,876	233,669	234,751	275,302	248,281	247,979	283,265	253,943	279,629	306,277	261,291	225,704	86,924	206,990	217,655	221,921	227,839	308,744	331,836	317,224	327,167	268,742	255,432	320,107	327,566	306,424	365,131	327,267
売上総利益	69,132	84,095	109,453	96,093	104,254	131,215	102,598	110,578	139,703	108,348	107,060	136,097	111,378	116,146	148,771	116,202	121,045	154,508	132,718	139,397	165,891	140,733	147,774	175,217	156,997	165,345	191,031	158,334	133,464	55,888	139,877	135,312	139,104	170,055	219,998	227,898	217,765	229,476	195,092	189,870	232,625	224,815	217,129	259,544	226,267
売上総利益率（％）
営業費用	46,244	51,339	64,594	65,207	66,702	73,573	70,525	68,666	76,543	75,526	69,935	81,867	82,404	82,456	89,130	88,493	87,981	96,100	105,865	99,666	105,194	107,835	108,434	110,007	113,564	119,809	125,147	-	150,194	79,590	109,865	-	110,448	121,860	131,580	130,002	152,526	150,724	148,581	145,830	149,887	-	-	-	-
営業利益	27,455	37,188	50,508	35,359	37,494	56,373	36,439	45,611	68,097	35,993	40,312	59,333	29,847	36,817	66,284	29,880	35,890	63,766	30,780	41,897	65,443	36,557	41,584	70,204	44,660	44,633	68,041	-	-26,248	-23,702	-2,998	-	28,044	47,718	88,418	97,896	65,239	78,752	46,511	44,040	82,738	56,746	46,870	74,578	53,499
営業利益率 (%)																												-				-
経常（税引前）利益	28,972	38,844	52,240	35,829	39,157	58,511	37,352	46,603	69,405	37,026	41,365	60,465	30,343	37,487	65,389	29,704	36,436	64,513	31,464	42,605	66,007	37,154	42,617	71,076	45,852	45,895	69,002	-	-25,202	-23,345	-2,910	-	28,007	46,941	88,216	97,953	63,948	80,092	48,531	45,996	84,660	58,301	48,224	75,978	54,328
経常（税引前）利益率（％）	17.48	18.57	16.64	13.47	13.56	16.4	13.39	15.66	17.58	12.15	13.99	15.43	9.37	11.59	15.81	9.02	11.2	15.8	8.59	11.39	14.96	9.55	10.77	15.5	11.16	10.31	13.88	-	-7.02	-16.35	-0.84	-	7.76	11.8	16.68	17.5	11.95	14.39	10.46	10.33	15.32	10.55	9.21	12.16	9.81
法人税等合計	11,120	15,149	20,372	13,902	12,269	20,698	13,820	17,100	25,323	12,996	13,226	21,163	10,408	12,723	22,298	9,505	11,659	20,810	10,942	13,582	21,181	7,956	10,172	14,757	10,587	9,784	15,886	-	-7,401	-6,201	4,236	-	5,676	9,600	21,551	23,360	15,033	18,335	11,745	10,923	19,552	13,739	11,276	19,390	13,068
実効税率（％）																												-				-
純利益	17,852	23,784	31,911	21,927	26,899	37,896	23,532	29,503	44,082	24,030	28,139	39,302	19,935	24,764	43,091	20,199	24,777	43,767	20,522	29,023	44,826	29,198	32,445	56,319	35,265	36,572	53,116	17,751	-17,451	-16,586	-6,951	22,591	22,331	37,341	66,665	74,593	48,915	61,757	36,786	35,073	65,108	44,562	36,948	56,588	41,260
純利益率（％）
一株あたり利益	0.64	0.56	0.75	0.51	0.63	0.88	0.54	0.67	0.68	0.38	0.45	0.64	0.33	0.41	0.73	0.35	0.43	0.77	0.36	0.53	0.81	0.52	0.6	0.68	0.43	0.46	0.66	0.23	-0.22	-0.21	-0.09	0.29	0.27	0.47	0.85	0.96	0.63	0.81	0.49	0.47	0.88	0.61	0.5	0.78	0.57
希薄化後一株あたり利益	0.63	0.55	0.74	0.5	0.61	0.86	0.52	0.65	0.66	0.36	0.44	0.62	0.32	0.4	0.7	0.33	0.42	0.74	0.35	0.5	0.77	0.5	0.56	0.64	0.41	0.44	0.63	0.21	-0.22	-0.21	-0.09	0.28	0.26	0.45	0.82	0.94	0.62	0.79	0.48	0.46	0.87	0.6	0.49	0.77	0.57
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.2	0.13	0.14	0.14	0.14	-	0.15	-	-	-	0.15	0.15	0.15	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21
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Steven Madden, Ltd.【SHOO】 業績推移・財務諸表

Steven Madden, Ltd.【SHOO】業績推移・財務諸表