Wendy's Company (The)【WEN】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 4Q12 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q21 2Q20 3Q20 4Q21 1Q21 2Q21 3Q21 4Q22 1Q22 2Q22 3Q22 4Q23 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 877,021 861,214 840,732 847,824 615,018 593,187 645,868 636,308 629,879 603,682 650,544 640,779 592,405 523,196 523,427 512,489 501,951 466,246 489,534 464,629 464,365 378,787 382,718 364,012 309,901 285,819 320,342 308,000 309,247 380,564 411,002 400,550 397,820 408,583 435,348 437,880 427,191 404,960 402,306 452,242 474,317 460,203 493,337 470,255 338,003 488,643 537,783 532,569 61,058 528,807 561,565 550,555 540,651 534,753 570,727 566,739 574,273 523,472 560,929 549,516 542,974
売上成長率(%) - - - - - - - - - - - - 840.5 -2.1 -1.7 -3.0 -5.5
売上原価 659,084 667,063 643,192 659,788 454,440 455,467 483,080 478,425 464,276 460,828 473,298 469,177 436,437 374,190 347,780 343,807 335,019 303,272 315,122 291,524 272,316 214,736 202,554 186,546 140,865 123,407 129,360 132,387 127,793 132,219 138,154 139,348 138,867 142,579 151,092 152,425 151,434 149,999 140,626 159,545 164,737 156,850 154,154 146,436 33,174 185,053 197,285 196,168 176,101 196,536 201,010 199,522 - 192,113 199,886 195,638 195,574 188,169 196,521 204,259 202,775
営業費用 804,358 840,869 827,685 817,184 509,364 572,271 607,477 605,125 - 581,218 593,554 613,969 563,527 434,182 459,573 465,566 450,234 413,976 425,226 408,690 348,053 314,958 317,070 257,924 - 225,099 294,548 246,343 118,698 325,302 339,519 323,202 352,021 342,317 354,775 358,857 390,474 356,228 341,645 370,894 330,785 377,081 366,591 390,060 240,340 413,762 441,502 434,434 - 444,329 452,291 448,952 454,022 453,597 471,220 472,064 478,252 440,346 456,669 457,467 478,957
営業利益 -72,663 20,345 13,047 30,640 29,280 20,916 38,391 31,183 32,257 22,464 56,990 26,810 28,878 89,014 63,854 46,923 51,717 52,270 64,308 55,939 116,312 63,829 65,648 106,088 79,215 60,720 25,794 61,657 66,587 55,262 71,483 77,348 45,799 66,266 80,573 79,023 36,717 48,732 60,661 81,348 78,567 83,122 126,746 80,195 97,663 74,881 96,281 98,135 57,959 84,478 109,274 101,603 - 81,156 99,507 94,675 96,021 83,126 104,260 92,049 64,017
営業利益率 (%) - 16.7 15.9 18.6 16.8 11.8
経常(税引前)利益 -7,812 -13,178 -18,834 -3,365 - 21,612 -14,166 -39,364 18,793 -771 17,055 13,463 29,305 76,543 51,581 34,092 39,053 39,752 40,084 28,215 140,422 35,982 37,281 77,855 - 32,134 -297 31,555 -50,099 14,353 42,264 498,917 19,382 39,884 45,739 53,311 32,547 21,283 31,432 52,443 -36,822 54,465 80,786 54,366 55,225 50,834 65,390 69,129 31,376 55,281 78,884 77,964 - 57,457 74,823 69,651 70,482 54,917 75,900 63,236 33,193
経常(税引前)利益率(%) -0.9 -1.5 -2.2 -0.4 - 3.6 -2.2 -6.2 3.0 -0.1 2.6 2.1 4.9 14.6 9.9 6.7 7.8 8.5 8.2 6.1 30.2 9.5 9.7 21.4 - 11.2 -0.1 10.2 -16.2 3.8 10.3 124.6 4.9 9.8 10.5 12.2 7.6 5.3 7.8 11.6 -7.8 11.8 16.4 11.6 16.3 10.4 12.2 13.0 51.4 10.5 14.0 14.2 - 10.7 13.1 12.3 12.3 10.5 13.5 11.5 6.1
法人税等合計 -18,554 -12,269 -8,076 -1,956 - 6,878 -8,673 -12,672 -6,616 -2,904 5,053 15,625 -3,620 30,240 22,574 11,262 15,759 12,245 15,259 19,892 51,741 10,619 10,801 28,965 - 9,793 1,548 17,298 -121,649 -5,806 12,388 107,668 551 7,990 13,353 7,184 6,014 6,842 6,528 12,690 -6,393 13,099 15,062 13,195 -9,072 13,432 17,239 18,587 11,508 15,460 19,252 19,915 - 15,464 20,180 19,427 22,985 15,685 20,790 18,984 6,712
実効税率(%) - - - 32.6 28.6 27.4 30.0 20.2
純利益 10,742 -909 -10,758 -1,409 3,984 14,734 -5,493 -26,162 26,388 2,133 12,224 -1,939 33,069 46,303 29,007 22,830 23,294 27,507 40,195 7,584 85,856 25,363 26,480 48,890 28,891 22,341 -1,845 14,257 159,276 20,159 29,876 391,249 18,831 31,894 32,386 46,127 26,533 14,441 24,904 39,753 38,734 41,366 65,724 41,171 64,297 37,402 48,151 50,542 - 39,821 59,632 58,049 46,938 41,993 54,643 50,224 47,497 39,232 55,110 44,252 26,481
純利益率(%) - 8.3 7.5 9.8 8.1 4.9
一株あたり利益 - - - - - - - - - - - - 0.08 - - - - 0.08 0.11 - 0.31 0.09 0.1 0.19 0.11 - - 0.06 0.66 - 0.13 1.65 0.08 - 0.14 0.2 0.12 - 0.11 0.18 0.17 0.19 0.3 0.19 0.27 0.17 0.23 0.24 - 0.19 0.28 0.28 0.23 0.2 0.27 0.25 0.23 0.2 0.29 0.23 0.14
希薄化後一株あたり利益 - - - - - - - - - - - - 0.08 - - - - 0.07 0.11 - 0.31 0.09 0.1 0.18 0.11 - - 0.06 0.64 - 0.12 1.6 0.08 - 0.14 0.2 0.11 - 0.11 0.17 0.17 0.18 0.29 0.18 0.26 0.17 0.22 0.24 0.08 0.19 0.28 0.28 0.23 0.2 0.27 0.25 0.24 0.19 0.29 0.23 0.14
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 104.2 - - - 100
一株あたり配当金 0.01 0.01 0.03 0.02 - 0.02 0.02 0.02 0.04 0.04 0.04 0.05 0.05 0.05 0.05 0.05 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.07 0.07 0.07 - 0.09 0.09 0.09 0.09 - - - - - - - - - - - 0.05 0.13 0.13 0.13 - 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.14 0.14 0.14
EBITDA - - - - - - - 129,249 119,675 141,250 130,442 104,307
EBITDAマージン(%) - - - - - - - 22.5 22.9 25.2 23.7 19.2