Sportsman's Warehouse Holdings, Inc.【SPWH】 業績推移・財務諸表

(単位:千ドル) 1Q15 2Q15 3Q15 1Q16 2Q16 3Q16 1Q17 2Q17 3Q17 1Q18 2Q18 3Q18 1Q19 2Q19 3Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 132,425 159,468 182,532 144,493 172,985 199,704 151,615 189,804 217,161 156,898 191,493 218,115 180,059 203,288 223,099 174,017 211,766 242,466 24,345 246,835 380,989 385,748 326,992 361,778 401,014 309,505 351,021 359,720 267,529 309,495 340,569 244,240 288,734 324,261
売上成長率(%) - - - -
売上原価 92,297 106,641 121,881 101,342 114,983 133,139 103,143 123,619 142,896 108,283 122,875 141,152 124,493 131,011 145,518 119,844 138,544 158,256 - 172,061 251,896 255,166 222,945 241,724 271,392 210,414 233,482 238,898 187,485 208,678 237,384 170,454 198,716 221,173
売上総利益 40,128 52,827 60,651 43,151 58,002 66,565 48,472 66,185 74,265 48,615 68,618 76,963 55,566 72,277 77,581 54,173 73,222 84,210 - 74,774 129,093 130,582 104,047 120,054 129,622 99,091 117,539 120,822 80,044 100,817 103,185 73,786 90,018 103,088
売上総利益率(%) -
販売管理費 40,349 40,484 42,026 41,903 41,216 47,396 46,116 49,514 53,719 52,382 54,383 57,443 59,216 59,088 60,070 59,530 63,460 68,336 - 75,219 83,606 92,252 90,419 95,870 99,974 96,085 97,023 102,322 99,003 102,334 100,113 94,413 94,341 99,973
営業利益 -221 12,343 18,625 1,248 16,786 19,169 2,356 16,671 20,546 -3,767 14,235 19,520 -3,650 13,189 17,511 -5,357 9,762 15,874 - -445 45,487 38,330 13,628 24,184 29,648 3,006 20,516 18,500 -18,959 -1,517 3,072 -20,627 -4,323 3,115
営業利益率 (%) -
経常(税引前)利益 -5,479 8,236 14,503 -2,212 13,338 15,510 -1,232 13,530 17,144 -6,917 10,799 16,026 -7,207 8,855 14,878 -7,462 7,409 13,780 - -1,979 44,470 40,012 13,402 23,918 29,235 2,439 19,749 17,313 -21,006 -5,044 -872 -23,535 -7,963 -
経常(税引前)利益率(%) -4.14 5.16 7.95 -1.53 7.71 7.77 -0.81 7.13 7.89 -4.41 5.64 7.35 -4.0 4.36 6.67 -4.29 3.5 5.68 - -0.8 11.67 10.37 4.1 6.61 7.29 0.79 5.63 4.81 -7.85 -1.63 -0.26 -9.64 -2.76 -
法人税等合計 -2,111 3,173 5,587 -852 5,138 5,969 -1,543 5,226 6,630 -2,410 4,245 6,218 -1,379 2,304 2,480 -2,003 1,911 3,287 - -849 12,009 9,530 2,952 6,195 7,372 441 5,135 4,436 -5,367 -1,756 459 -5,469 -2,057 162
実効税率(%) - -
純利益 -3,368 5,063 8,916 -1,360 8,200 9,541 311 8,304 10,514 -4,507 6,554 9,808 -5,828 6,551 12,398 -5,459 5,498 10,493 2,246 -1,130 32,461 30,482 10,450 17,723 21,863 1,998 14,614 12,877 -15,639 -3,288 -1,331 -18,066 -5,906 364
純利益率(%)
一株あたり利益 -0.1 0.12 0.21 -0.03 0.2 0.23 0.01 0.2 0.25 -0.11 0.15 0.23 -0.14 0.15 0.29 -0.13 0.13 0.24 - -0.03 0.75 0.7 0.24 0.4 0.5 0.05 0.35 0.34 -0.42 -0.09 -0.04 -0.48 -0.16 0.01
希薄化後一株あたり利益 -0.1 0.12 0.21 -0.03 0.19 0.23 0.01 0.2 0.25 -0.11 0.15 0.23 -0.14 0.15 0.29 -0.13 0.13 0.24 - -0.03 0.73 0.68 0.23 0.4 0.49 0.05 0.35 0.33 -0.42 -0.09 -0.04 -0.48 -0.16 0.01