公式財務諸表に基づく売上高、利益、キャッシュフローの推移。
Dillard's, Inc. operates retail department stores in the southeastern, southwestern, and midwestern areas of the United States. The company offers fashion apparel for men, women, and children; accessories, cosmetics, home furnishings, and other consumer goods through dillards.com, an Internet store and clearance centers. It also engages in the general contracting construction activities, such as constructing and remodeling stores for the company. The company was founded in 1938 and is based in Little Rock, Arkansas.
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| 損益計算書 | TTM → 2026-04-30 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高合計 | $6.6B | $6.6B | $6.6B | $6.9B | $7.0B | $6.6B | $4.4B | $6.3B | $6.5B | $6.4B | $6.4B | $6.8B | $6.8B | $6.7B | $6.8B | $6.4B | $6.3B | $6.2B | $7.0B | $7.4B | $7.8B |
| 売上総利益 | $2.5B | $2.5B | $2.7B | $2.8B | $3.0B | $2.9B | $1.4B | $2.1B | $2.2B | $2.2B | $2.3B | $2.4B | $2.5B | $2.5B | $2.5B | $2.4B | $2.3B | $2.1B | $2.2B | $2.6B | $2.8B |
| 売上総利益率 % | 37.8% | 37.6% | 40.5% | 41.4% | 43.1% | 43.4% | 30.8% | 33.2% | 34.0% | 34.6% | 35.1% | 35.6% | 37.0% | 36.9% | 37.1% | 36.8% | 36.4% | 34.1% | 30.9% | 35.1% | 35.6% |
| 営業利益（EBIT） | $697M | $689M | $740M | $925M | $1.1B | $1.1B | ($83M) | $167M | $268M | $278M | $335M | $457M | $566M | $554M | $539M | $422M | $339M | $158M | ($93M) | $160M | $325M |
| 営業利益率 % | 10.5% | 10.5% | 11.2% | 13.5% | 16.1% | 16.9% | -1.9% | 2.6% | 4.1% | 4.3% | 5.2% | 6.8% | 8.3% | 8.3% | 8.0% | 6.6% | 5.4% | 2.5% | -1.3% | 2.2% | 4.2% |
| 当期純利益 | $657M | $571M | $593M | $739M | $892M | $862M | ($72M) | $111M | $170M | $221M | $169M | $269M | $332M | $324M | $336M | $464M | $180M | $68M | ($241M) | $54M | $246M |
| 純利益率 % | 10.0% | 8.7% | 9.0% | 10.8% | 12.7% | 13.0% | -1.6% | 1.8% | 2.6% | 3.5% | 2.6% | 4.0% | 4.9% | 4.8% | 5.0% | 7.2% | 2.9% | 1.1% | -3.5% | 0.7% | 3.1% |
| EBITDA | $987M | $874M | $949M | $1.1B | $1.3B | $1.3B | $113M | $406M | $487M | $510M | $567M | $723M | $826M | $819M | $812M | $730M | $608M | $427M | ($5M) | $461M | $628M |
| 1株当たり利益（EPS） | $42.11 | $36.58 | $36.82 | $44.73 | $50.81 | $41.88 | $-3.16 | $4.38 | $6.24 | $7.50 | $4.93 | $6.91 | $7.79 | $7.10 | $6.87 | $8.53 | $2.67 | $0.93 | $-3.25 | $0.68 | $3.05 |
| 発行済株式数（百万株） | 16M | 16M | 16M | 17M | 18M | 21M | 23M | 25M | 27M | 30M | 34M | 39M | 43M | 46M | 49M | 54M | 67M | 74M | 74M | 79M | 80M |
出典: 企業の公開資料（SEC）。数値をご利用の前に SEC EDGAR でご確認ください。
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