InvenTrust Properties Corp【IVT】 業績推移・財務諸表

機能の使い方
(単位:%) 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 2Q19 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 4Q25
売上高 348,245 339,646 320,899 344,094 401,284 373,374 370,758 373,921 387,470 330,047 369,978 392,881 428,437 341,823 339,093 109,669 109,060 112,739 118,578 114,289 62,993 60,658 62,979 64,092 63,359 62,851 64,521 63,916 61,774 60,493 56,491 56,391 57,190 58,169 54,740 52,438 41,639 52,545 51,211 51,121 52,140 55,138 53,580 58,786 59,893 58,757 59,271 65,205 64,687 64,062 64,722 66,798 67,423 68,521 71,232 73,771 73,551 74,466 297,919
売上成長率(%) - - - - 10.1 10.4 9.1 8.7 318.2
営業費用 311,742 322,141 302,628 295,960 339,581 344,846 310,300 321,710 484,996 324,613 336,174 343,530 416,250 300,275 293,393 90,360 83,966 181,347 109,581 94,901 83,760 53,628 53,120 68,404 52,538 54,066 64,548 52,522 50,392 59,352 47,131 47,910 49,571 50,092 51,393 44,914 44,194 47,893 42,649 48,180 47,837 48,437 64,750 47,044 50,120 50,981 53,313 54,347 55,019 57,779 55,723 55,122 56,740 56,267 58,845 59,264 61,114 61,151 66,236
営業利益 36,503 17,505 18,271 48,134 61,703 28,528 46,520 52,211 -97,526 5,434 23,160 49,351 12,187 41,548 45,699 19,309 25,094 -68,608 8,996 19,388 -20,767 7,030 11,631 -4,312 10,821 8,785 -29 11,394 11,382 1,141 9,360 -4,365 -1,197 16,949 26,090 -11,010 -7,056 -2,975 -7,316 -3,041 -2,804 -2,709 419 -2,241 32,148 -6,840 -6,083 -9,725 -7,600 -7,105 -6,109 -8,776 -9,185 -12,793 -2,588 -7,715 83,505 -7,289 -8,484
営業利益率 (%) -3.6 -10.5 113.5 -9.8 -2.8
経常(税引前)利益 -25,554 -52,819 -178,139 -27,712 -11,931 -42,397 -24,589 -18,060 -128,001 -29,892 -18,835 7,098 -8,368 43,152 221,163 4,521 61,915 -94,773 28,925 25,696 19,581 28,510 23,816 2,525 34,126 12,676 8,726 34,445 23,314 8,990 17,130 4,116 6,422 25,026 29,437 - - - - - - - - - - - - - - - - - - - - - - - -
経常(税引前)利益率(%) -7.3 -15.6 -55.5 -8.1 -3.0 -11.4 -6.6 -4.8 -33.0 -9.1 -5.1 1.8 -2.0 12.6 65.2 4.1 56.8 -84.1 24.4 22.5 31.1 47.0 37.8 3.9 53.9 20.2 13.5 53.9 37.7 14.9 30.3 7.3 11.2 43.0 53.8 - - - - - - - - - - - - - - - - - - - - - - - -
法人税等合計 1,533 1,234 -5,559 2,498 2,128 5,147 -2,003 2,030 674 4,250 -2,196 2,221 2,446 2,275 2,113 929 -64 1,579 -529 288 -63 286 -279 282 231 432 381 213 151 43 -377 115 144 100 743 - - - - - - - - - - - - - - - - - - - - - - - -
実効税率(%) - - - - - - - - - - - - - - - - - - - - - - - -
純利益 -26,114 -48,952 -182,076 -30,210 -17,791 -12,917 -2,731 4,491 -32,756 237,541 34,788 130,481 9,497 52,560 294,120 5,833 62,067 -95,639 31,219 25,408 163,700 37,320 26,295 2,096 33,920 21,965 3,812 34,232 23,163 8,947 17,507 -9,499 -5,722 24,926 28,694 -3,486 -9,611 1,677 1,246 -100 1,499 3,992 -10,751 9,501 41,921 936 -125 1,133 2,068 -822 2,890 2,900 1,498 -539 9,799 6,792 95,942 6,026 2,661
純利益率(%) 13.8 9.2 130.4 8.1 0.9
一株あたり利益 - - - - - - - - - - - - - - - - 0.07 - - 0.03 - - - - - - - - - - - - - - - - - - - - 0.02 0.06 -0.16 0.14 0.62 0.01 -0.01 0.02 0.03 -0.01 0.04 0.04 0.02 -0.01 0.13 0.09 1.24 0.08 0.04
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - 0.07 - - 0.03 - - - - - - - - - - - - - - - - - - - - 0.02 0.06 -0.16 0.14 0.62 0.01 0 0.02 0.03 -0.01 0.04 0.04 0.02 -0.01 0.13 0.09 1.23 0.08 0.03
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.24 0.24 0.24 0.24
EBITDA - 26,268 22,899 114,243 25,445 25,927
EBITDAマージン(%) - 36.9 31.0 155.3 34.2 8.7