IT Tech Packaging, Inc.【ITP】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 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 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
売上高 41,534 37,074 38,912 34,408 35,521 37,651 43,534 19,746 33,038 37,686 35,246 25,753 37,836 40,754 32,697 26,504 41,283 32,406 35,108 27,914 37,991 37,462 31,376 25,289 22,787 33,507 35,439 1,888 33,149 26,723 24,985 17,450 32,937 33,606 8,743 26,362 33,357 32,479 24,209 46,534 45,087 45,049 15,481 31,788 31,709 21,372 19,790 30,019 15,771 20,964 6,863 26,249 25,081 17,642 10,897 24,794 25,601
売上成長率(%) - - - - - 59.0 -15.8 58.8 -5.5 2.1
売上原価 32,725 29,080 30,537 26,655 29,736 30,831 36,837 18,116 26,940 29,250 28,085 21,083 31,715 34,343 27,121 21,517 30,799 25,990 29,135 24,148 31,102 30,131 23,830 19,635 19,323 26,285 31,823 2,583 - - - - - - - - - - - - - - - - - - - - - - 6,464 22,984 23,164 16,532 10,813 23,520 23,579
売上総利益 8,809 7,994 8,374 7,753 5,785 6,820 6,697 1,630 6,098 8,435 7,161 4,670 6,121 6,410 5,575 4,986 10,483 6,416 5,973 3,765 6,889 7,330 7,545 5,653 3,464 7,221 3,616 -696 3,015 1,259 2,240 -193 5,374 5,589 -170 2,558 2,567 745 1,831 3,029 1,821 4,335 310 634 2,783 1,026 -277 1,179 -154 250 399 3,265 1,917 1,109 84 1,273 2,021
売上総利益率(%) 7.6 6.3 0.8 5.1 7.9
販売管理費 719 461 476 1,044 686 703 925 887 886 957 1,836 908 989 995 1,965 1,706 1,833 3,814 2,308 4,346 2,721 2,599 2,734 2,782 2,688 2,848 2,987 3,813 3,027 2,829 3,427 2,981 2,024 2,367 2,696 3,357 2,390 2,712 2,555 2,597 2,019 2,385 3,300 1,869 3,370 1,517 2,495 1,323 2,334 2,921 3,900 2,717 3,381 4,800 3,461 3,036 3,018
営業利益率 (%) -5.8 -21.5 -31.0 -7.1 -3.9
営業利益 8,088 7,532 7,647 6,708 5,099 6,161 3,009 743 5,211 7,563 5,325 3,761 5,131 4,929 3,589 3,280 8,649 2,601 3,665 -581 4,168 4,731 4,632 2,871 764 2,719 -1,675 -4,520 -12 -1,571 -5,081 -3,174 3,349 3,190 -2,867 -799 176 -1,968 -725 431 -199 1,950 -2,957 -1,238 -589 -522 -2,773 -519 -2,485 -3,801 -3,502 547 -1,465 -3,793 -3,378 -1,764 -993
経常(税引前)利益 7,965 7,316 7,442 6,508 4,884 5,949 2,795 535 4,995 7,513 5,064 3,492 4,902 4,620 3,124 2,910 7,567 2,256 2,931 -1,271 3,522 4,068 4,107 2,251 73 2,077 -2,080 -4,626 -440 -1,944 -5,390 -3,371 3,110 3,026 -2,963 -1,060 -495 -2,140 -4,440 - - - - - - - - - -1,979 -3,986 -3,710 339 -1,629 -3,965 -3,504 -1,905 -1,142
経常(税引前)利益率(%) 19.2 19.7 19.1 18.9 13.8 15.8 6.4 2.7 15.1 19.9 14.4 13.6 13.0 11.3 9.6 11.0 18.3 7.0 8.3 -4.6 9.3 10.9 13.1 8.9 0.3 6.2 -5.9 -245.0 -1.3 -7.3 -21.6 -19.3 9.4 9.0 -33.9 -4.0 -1.5 -6.6 -18.3 - - - - - - - - - -12.5 -19.0 -54.0 1.3 -6.5 -22.5 -32.2 -7.7 -4.5
法人税等合計 2,104 1,884 1,939 1,826 1,273 1,570 794 232 1,339 1,979 1,543 958 1,330 1,247 896 805 1,976 570 770 103 940 1,033 1,036 543 57 505 -444 -539 -550 -539 -225 -648 772 870 -527 -80 26 -523 -101 5,122 -72 595 -349 -244 432 11,871 - 351 -4 -2 36 416 345 79 - 46 306
実効税率(%) - - - - - - - - - -21.2 -2.0 - -2.5 -26.8
純利益 5,860 5,431 5,503 4,681 3,610 4,379 2,001 303 3,656 5,534 3,520 2,533 3,572 3,372 2,228 2,105 5,590 1,685 2,160 -1,374 2,581 3,034 3,070 1,707 15 1,572 -1,637 -4,087 109 -1,405 -5,165 -2,723 2,338 2,155 -2,437 -981 -521 -1,617 -4,339 -454 1,542 4,155 -2,489 -288 -1,888 -11,908 -2,734 -1,254 -1,976 -3,985 -3,747 -78 -1,974 -4,045 -3,504 -1,952 -1,449
純利益率(%) -7.9 -22.9 -32.2 -7.9 -5.7
一株あたり利益 0.32 0.3 0.3 - - - 0.11 - - - - - - - - - - 0.08 0.11 - 0.12 0.14 0.14 - - - - - - - - - - - - - - - - - - - - -0.0 -0.03 -1.59 -0.27 -0.12 -0.2 -0.4 -0.37 -0.01 -0.2 -0.4 -0.35 -0.16 -0.11
希薄化後一株あたり利益 0.32 0.3 0.3 - - - 0.11 - - - - - - - - - - 0.08 0.11 - 0.12 0.14 0.14 - - - - - - - - - - - - - - - - - - - - -0.0 -0.03 -1.59 -0.27 -0.12 -0.2 -0.4 -0.37 -0.01 -0.2 -0.4 -0.35 -0.16 -0.11
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - 0.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,019 - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.1 - - - -