Weight Watchers International Inc【WW】 業績推移・財務諸表

機能の使い方
(単位:%) 2Q11 3Q11 4Q11 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 4Q16 1Q17 4Q16 1Q17 2Q17 3Q17 4Q17 2Q18 4Q18 1Q19 3Q19 4Q19 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q26 2Q26 3Q25
売上高 376,742 330,606 196,609 503,432 486,013 428,434 401,277 - - - 407,915 - - - 366,111 - - - 327,827 322,103 - 259,238 306,910 - 329,063 - - - - - - - - - - - - - - - - - - - 241,895 226,830 214,871 205,955 206,548 202,073 192,887 184,413 186,571 12,167 184,258
売上成長率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10.2 -10.5 - - -4.5
売上原価 165,071 152,097 167,924 220,290 198,863 177,251 161,216 - - - - - - - - - - - - 164,800 - - 157,237 - 164,966 - - - - - - - - - - - - - - - - - - - 122,384 83,650 73,116 81,100 68,748 64,779 63,391 55,900 53,695 3,258 51,238
売上総利益 211,671 178,509 - 283,142 287,150 251,183 225,665 - - - 245,064 - - - 201,780 - - - 166,270 157,303 - 120,798 149,673 - 164,097 - - - - - - - - - - - - - - - - - - - 119,511 143,180 141,755 124,857 137,800 137,294 129,496 128,513 132,876 8,909 133,020
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 67.1 69.7 71.2 73.2 72.2
販売管理費 42,820 48,644 - 51,746 56,670 51,370 71,204 - - - - - - - - - - - - 51,976 - - 49,602 - 47,435 - - - - - - - - - - - - - - - - - - - 59,860 65,744 63,034 76,312 58,982 47,665 67,094 44,084 46,750 2,853 62,975
営業利益 112,158 90,447 - 135,731 155,330 138,299 116,968 - - - 122,539 - - - 79,142 - - - 16,246 18,044 - 16,326 13,557 - 30,233 - - - - - - - - - - - - - - - - - - - -28,583 26,317 30,607 -6,008 -269,332 35,933 -39,045 36,222 -20,201 2,586 10,621
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -20.2 19.6 -10.8 21.3 5.8
経常(税引前)利益 91,558 72,026 77,494 118,028 140,092 124,359 - - - - - - - - - - - - - -8,859 - - -16,403 - 1,451 - - - - - - - - - - - - - - - - - - - -51,099 2,762 5,284 -30,579 -292,454 7,434 -73,534 13,379 -50,010 731 -3,628
経常(税引前)利益率(%) 24.3 21.8 39.4 23.4 28.8 29.0 - - - - - - - - - - - - - -2.8 - - -5.3 - 0.4 - - - - - - - - - - - - - - - - - - - -21.1 1.2 2.5 -14.8 -141.6 3.7 -38.1 7.3 -26.8 6.0 -2.0
法人税等合計 35,615 28,016 29,008 44,851 53,236 43,709 - - - - - - - - - - - - - -3,375 - - -5,603 - -9,128 - - - - - - - - - - - - - - - - - - - 67,580 -48,066 -38,447 57,556 55,448 -15,835 -27,342 -11,744 22,575 -523 53,157
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37.2 -87.8 -45.1 -71.5 -1465.2
純利益 56,306 44,437 - 73,593 86,963 80,650 63,661 54,605 77,462 67,364 57,995 48,753 64,916 60,258 30,798 21,531 54,092 37,793 -14,778 -5,433 27,780 -11,309 -10,753 13,300 10,653 45,164 44,667 62,969 70,684 43,785 -10,726 47,028 29,428 -6,057 13,982 54,514 12,603 -18,227 8,860 46,330 -8,243 -4,623 -206,036 -32,501 -118,679 50,828 43,731 -88,135 -347,902 23,269 -46,191 25,123 -72,585 1,254 -56,262
純利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -23.9 13.6 -38.9 10.3 -30.5
一株あたり利益 0.73 0.59 - 1.01 1.19 1.1 0.87 - - - 1.04 - - - 0.55 - - - -0.26 -0.1 - -0.18 - - 0.17 - - - - - - - - - - - - - - - - - - - -1.68 0.65 0.55 -1.11 -4.39 0.29 -0.58 0.33 -0.91 0.13 -5.63
希薄化後一株あたり利益 0.73 0.59 - 1 1.17 1.09 0.86 - - - 1.03 - - - 0.54 - - - -0.26 -0.1 - -0.18 - - 0.16 - - - - - - - - - - - - - - - - - - - -1.68 0.65 0.54 -1.11 -4.39 0.29 -0.58 0.33 -0.91 0.13 -5.63
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.18 0.18 - 0.18 0.18 0.18 0.17 0.18 0.18 0.18 0.17 0.18 0.18 0.18 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -