Wolverine World Wide, Inc.【WWW】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q11 3Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q21 2Q20 3Q20 4Q21 1Q21 2Q21 3Q21 4Q22 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
売上高 258,199 320,396 245,916 330,872 310,139 361,590 322,807 312,720 353,067 652,244 645,900 587,800 716,600 740,800 627,600 613,500 711,100 808,900 631,400 630,100 678,900 751,200 577,600 583,700 603,700 729,600 591,300 598,800 581,300 578,600 534,100 566,900 558,600 579,600 523,400 568,600 574,300 607,400 439,300 349,100 493,100 509,600 510,700 631,900 636,700 395,100 614,800 713,600 691,400 - 599,400 589,100 527,700 526,700 394,900 425,200 440,200 494,700 412,300 474,200 470,300
売上成長率(%) - - - - - - - - - - - - - - - -16.6 -6.1 4.4 11.5 6.8
売上原価 154,093 191,825 158,534 193,075 188,022 214,907 190,614 194,650 214,512 408,421 383,800 346,700 430,600 457,800 371,400 367,700 426,300 508,400 370,000 383,700 407,200 - 344,900 357,100 366,100 458,300 352,000 369,400 349,400 355,800 306,200 332,700 326,500 352,500 303,200 338,200 331,000 377,500 257,500 201,900 291,100 43,700 288,400 361,500 361,900 211,400 353,500 406,500 413,600 - 363,100 361,300 312,300 333,700 213,500 242,000 241,000 277,000 217,500 250,200 247,100
売上総利益 103,681 128,571 85,976 137,797 122,117 146,683 132,193 118,070 138,555 239,342 262,100 241,100 286,000 275,300 255,800 245,700 284,700 300,100 261,400 246,400 271,700 272,200 228,800 226,600 237,300 267,200 234,700 226,900 230,700 222,100 227,900 234,200 232,100 227,100 220,200 230,400 243,300 229,900 181,800 147,200 202,000 204,600 222,300 270,400 274,800 183,700 261,300 307,100 277,800 - 236,300 227,800 215,400 193,000 181,400 183,200 199,200 217,700 194,800 224,000 223,200
売上総利益率(%) - 45.3 44.0 47.2 47.2 47.5
販売管理費 76,720 80,670 111,569 88,342 88,751 90,242 95,232 95,221 92,230 199,217 196,000 196,200 192,300 246,400 190,500 190,800 186,800 247,100 198,800 195,100 191,000 281,500 184,100 183,000 167,400 - 182,100 175,100 172,400 184,100 163,700 163,300 161,600 165,500 164,000 168,700 165,900 170,700 156,100 143,600 157,500 48,200 174,400 201,800 215,000 160,500 211,300 229,200 216,800 - 212,000 195,500 203,300 245,400 176,800 166,600 171,200 175,400 172,000 182,400 183,100
営業利益 24,650 47,901 31,164 49,455 33,366 56,441 36,961 22,849 46,325 7,587 50,900 37,000 86,300 18,000 63,700 49,000 87,600 29,600 63,600 47,600 75,900 56,300 34,000 41,800 69,000 - 32,600 29,200 35,300 -73,200 61,500 68,100 68,400 53,900 52,400 55,500 68,300 -5,200 16,900 7,500 42,600 -301,500 58,100 63,800 42,500 -90,600 19,600 167,900 58,800 - 45,300 46,100 27,300 -186,900 -3,100 29,100 35,200 39,800 19,700 40,700 39,600
営業利益率 (%) - - 8.0 8.0 4.8 8.6 8.4
経常(税引前)利益 24,259 48,089 32,205 49,809 32,264 56,405 35,596 21,852 44,919 -3,495 37,700 23,900 73,400 -1,300 52,000 38,500 77,900 13,100 55,100 36,800 64,800 7,900 25,600 32,900 59,900 - 21,200 22,000 27,100 -80,900 54,900 67,700 63,900 40,900 46,800 49,800 61,000 -11,700 9,700 -1,500 30,400 -283,100 45,700 54,000 -700 -132,500 12,000 157,200 43,600 - 28,300 30,400 9,400 -202,300 -14,300 18,000 29,400 28,500 13,200 33,600 33,100
経常(税引前)利益率(%) 9.4 15.0 13.1 15.1 10.4 15.6 11.0 7.0 12.7 -0.5 5.8 4.1 10.2 -0.2 8.3 6.3 11.0 1.6 8.7 5.8 9.5 1.1 4.4 5.6 9.9 - 3.6 3.7 4.7 -14.0 10.3 11.9 11.4 7.1 8.9 8.8 10.6 -1.9 2.2 -0.4 6.2 -55.6 8.9 8.5 -0.1 -33.5 2.0 22.0 6.3 - 4.7 5.2 1.8 -38.4 -3.6 4.2 6.7 5.8 3.2 7.1 7.0
法人税等合計 7,037 13,946 540 13,946 8,301 15,970 4,416 1,540 12,153 -4,695 7,900 5,800 19,000 -6,000 14,800 10,900 20,000 1,900 15,000 11,600 18,800 - 8,000 8,800 11,700 -5,500 4,400 1,500 4,300 -20,100 8,300 12,200 5,000 1,600 6,200 9,600 12,400 -11,200 -3,100 400 8,700 -62,500 7,300 9,600 100 -27,800 3,600 32,700 4,800 - 10,300 6,000 400 -111,700 -600 2,400 5,100 3,200 1,000 4,600 6,800
実効税率(%) - - - 17.3 11.2 7.6 13.7 20.5
純利益 17,222 34,143 4,196 35,863 23,963 40,435 31,180 20,496 32,727 -3,717 29,800 17,900 54,400 -1,700 37,200 27,600 57,900 11,200 40,100 25,300 46,000 33,300 17,600 24,100 48,200 -1,900 16,800 20,700 23,200 -60,300 46,700 55,500 58,900 39,300 40,600 40,200 48,700 -500 13,000 -1,600 22,400 -170,700 38,500 44,700 0 -104,700 9,700 124,600 39,000 - 19,000 24,400 9,000 -90,600 -13,700 15,600 24,300 25,300 12,200 29,000 26,300
純利益率(%) - 5.5 5.1 3.0 6.1 5.6
一株あたり利益 0.35 0.71 0.09 0.74 0.49 0.84 0.65 0.43 0.68 -0.08 0.61 0.36 0.55 -0.02 0.37 0.28 0.58 0.11 0.4 0.25 0.45 0.12 0.18 0.25 0.49 -0.02 0.17 0.21 0.24 -0.65 0.49 0.58 0.62 0.39 0.44 0.45 0.57 -0.01 0.16 -0.02 0.27 -2.1 0.46 0.53 0 -1.3 0.12 1.53 0.49 - 0.23 0.3 0.11 -1.15 -0.19 0.17 0.28 0.3 0.13 0.32 0.3
希薄化後一株あたり利益 0.35 0.7 0.52 0.72 0.48 0.82 0.64 0.42 0.66 -0.08 0.6 0.36 0.54 -0.02 0.36 0.27 0.57 0.1 0.39 0.24 0.44 0.12 0.18 0.24 0.49 -0.02 0.17 0.21 0.24 -0.65 0.48 0.57 0.6 0.39 0.43 0.45 0.57 -0.01 0.16 -0.02 0.27 -2.1 0.45 0.53 0 -1.3 0.12 1.53 0.48 -4.49 0.23 0.3 0.11 -1.15 -0.19 0.17 0.28 0.3 0.13 0.32 0.3
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33.3 - - -
一株あたり配当金 0.11 0.11 - 0.12 0.12 0.12 0.12 0.12 0.12 - 0.12 0.12 0.06 - 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 - 0.06 0.06 0.06 0.06 0.08 0.08 0.08 0.08 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 - 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
EBITDA - - - - - - - - - - - - - - - - - 41,300 46,600 25,800 47,100 47,400
EBITDAマージン(%) - - - - - - - - - - - - - - - - - 9.4 9.4 6.3 9.9 10.1