Vera Bradley, Inc.【VRA】 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 103,789 121,149 134,515 117,201 123,037 138,346 162,564 123,033 125,372 130,094 157,522 113,461 120,104 125,204 152,629 101,104 120,724 126,674 154,096 105,181 119,245 126,662 134,849 96,135 112,418 114,095 132,000 86,591 113,625 97,688 118,193 91,003 119,785 127,501 156,923 69,284 131,770 124,849 142,369 109,094 147,048 134,735 149,576 98,459 130,371 124,040 147,091 94,362 128,172 114,987 133,265 80,603 110,822 80,578 99,964 51,652 70,858 62,253 84,888
売上成長率(%) - - - - -25.0 -35.9 -36.1 -22.7 -15.1
売上原価 44,161 55,471 58,642 51,899 54,425 58,118 68,425 54,567 53,599 58,161 74,262 52,936 56,045 59,436 72,587 49,410 54,170 53,376 64,453 45,525 50,857 53,749 59,760 43,435 49,125 50,266 57,813 37,975 47,885 40,536 51,114 40,535 52,452 59,631 70,793 35,096 52,149 51,018 64,491 49,930 66,687 62,457 73,436 45,945 69,854 58,164 87,054 42,613 56,156 51,980 63,624 38,694 54,461 36,969 55,004 28,885 35,361 36,067 44,301
売上総利益 59,628 65,678 75,873 65,302 68,612 80,228 68,425 68,466 71,773 71,933 83,260 60,525 64,059 65,768 80,042 51,694 66,554 73,298 89,643 59,656 68,388 72,913 75,089 52,700 63,293 63,829 74,187 48,616 65,740 57,152 67,079 50,468 67,333 67,870 86,130 34,188 79,621 73,831 77,878 59,164 80,361 72,278 76,140 52,514 60,517 65,876 60,037 51,749 72,016 63,007 69,641 41,909 56,361 43,609 44,960 22,767 35,497 26,186 40,587
売上総利益率(%) 45.0 44.1 50.1 42.1 47.8
販売管理費 39,120 45,365 44,953 47,191 47,833 53,598 55,790 55,227 48,336 48,771 53,623 51,312 51,763 53,274 54,693 57,612 57,351 57,013 64,860 56,376 60,305 61,831 70,643 57,771 59,747 63,511 58,781 50,705 53,770 51,866 55,643 54,297 60,745 69,423 68,960 59,782 62,155 61,703 68,948 60,896 68,729 64,458 67,910 60,914 74,042 60,059 70,001 58,506 59,405 56,363 67,183 53,781 53,627 54,220 62,180 40,804 40,442 38,670 38,226
営業利益 22,926 21,519 32,666 20,810 21,799 27,571 39,966 15,190 24,067 24,189 30,805 10,790 12,761 13,604 25,933 -4,971 9,486 16,789 25,418 3,857 8,303 11,402 4,658 -4,804 3,709 462 15,614 -1,912 12,016 5,343 11,654 -3,645 7,348 -1,476 17,247 -25,574 17,499 12,164 8,976 -1,959 12,648 7,952 8,270 -8,233 -42,821 5,958 -49,775 -6,386 12,871 6,786 -2,829 -11,430 2,872 -10,474 -23,324 -17,857 -4,592 -12,174 2,711
営業利益率 (%) -23.3 -34.6 -6.5 -19.6 3.2
経常(税引前)利益 22,597 21,231 32,452 20,619 21,647 27,399 39,802 15,049 23,985 24,131 30,704 10,710 12,737 13,389 25,845 -5,048 9,414 16,729 25,364 3,809 8,240 11,343 4,650 -4,765 3,805 584 15,770 -1,669 12,275 5,518 12,102 -3,198 7,723 -1,343 17,377 -25,646 17,014 11,866 8,628 -2,049 12,529 7,939 8,229 -8,273 -42,857 5,919 -49,813 -6,418 12,859 7,071 -2,180 -10,827 3,215 -10,361 -23,265 -17,853 -4,726 -12,309 2,514
経常(税引前)利益率(%) 21.8 17.5 24.1 17.6 17.6 19.8 24.5 12.2 19.1 18.5 19.5 9.4 10.6 10.7 16.9 -5.0 7.8 13.2 16.5 3.6 6.9 9.0 3.4 -5.0 3.4 0.5 11.9 -1.9 10.8 5.6 10.2 -3.5 6.4 -1.1 11.1 -37.0 12.9 9.5 6.1 -1.9 8.5 5.9 5.5 -8.4 -32.9 4.8 -33.9 -6.8 10.0 6.1 -1.6 -13.4 2.9 -12.9 -23.3 -34.6 -6.7 -19.8 3.0
法人税等合計 8,964 8,269 12,350 7,993 8,274 9,657 14,673 5,860 9,034 8,905 11,258 4,143 5,139 4,668 8,502 -912 3,699 6,461 9,653 1,391 3,131 2,563 1,199 -716 1,612 225 7,257 -299 2,993 1,292 3,483 -793 2,005 -361 4,464 -10,109 8,687 2,892 -297 -531 2,672 1,713 2,576 -1,563 -5,956 1,090 -9,211 -1,739 3,605 1,953 -325 -2,706 -2,491 2,439 23,708 407 -17 56 -143
実効税率(%) -101.9 -2.3 0.4 -0.5 -5.7
純利益 13,633 12,962 20,102 12,626 13,373 17,742 25,129 9,189 14,951 15,226 19,446 6,567 7,598 6,941 17,343 -4,136 5,715 10,268 15,711 2,418 5,109 8,780 3,451 -4,049 2,193 359 8,513 -1,370 9,282 4,226 8,619 -2,405 5,854 139 12,913 -15,337 8,327 8,974 8,925 -1,518 9,857 6,226 5,653 -6,710 -29,767 5,167 -28,161 -4,679 9,254 5,118 -1,855 -8,121 5,706 -12,800 -46,973 -18,260 -4,672 -12,365 2,657
純利益率(%) -47.0 -35.4 -6.6 -19.9 3.1
一株あたり利益 0.34 0.32 0.5 0.31 0.33 0.44 0.62 0.23 0.37 0.37 0.48 0.16 0.19 0.17 0.43 -0.1 0.15 0.27 0.41 0.06 0.14 0.24 0.1 -0.11 0.06 0.01 0.24 -0.04 0.26 0.12 0.25 -0.07 0.17 0 0.36 -0.66 0.42 0.27 0.24 -0.06 0.27 0.17 0.16 -0.21 -0.95 0.17 -0.9 -0.15 0.3 0.17 -0.06 -0.26 0.19 -0.46 -1.63 -1.2 -0.17 -0.44 0.1
希薄化後一株あたり利益 0.34 0.32 0.5 0.31 0.33 0.44 0.62 0.23 0.37 0.37 0.48 0.16 0.19 0.17 0.43 -0.1 0.15 0.27 0.41 0.06 0.14 0.24 0.09 -0.11 0.06 0.01 0.24 -0.04 0.26 0.12 0.25 -0.07 0.17 0 0.37 -0.66 0.42 0.26 0.23 -0.06 0.26 0.17 0.15 -0.21 -0.95 0.17 -0.9 -0.15 0.3 0.16 -0.06 -0.26 0.19 -0.46 -1.63 -1.2 -0.17 -0.44 0.09
EBITDA - -21,003 -15,669 -2,680 -10,344 4,546
EBITDAマージン(%) - -21.0 -30.3 -3.8 -16.6 5.4