Tactile Systems Technology, Inc.【TCMD】 業績推移・財務諸表

機能の使い方
(単位:%) 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 19,729 22,635 28,478 19,850 26,264 28,283 34,886 26,848 34,133 36,322 46,448 37,617 45,200 49,612 57,063 43,675 35,120 49,092 59,243 42,772 51,060 52,497 61,728 47,978 59,645 65,262 73,900 58,846 68,339 69,586 77,652 61,088 73,218 73,093 85,585 61,268 78,905 85,755 103,594
売上成長率(%) - - - - 10.2 0.3 7.8 17.3 21.0
売上原価 5,324 6,282 7,523 5,624 7,034 7,528 8,829 7,309 9,610 10,141 14,433 11,359 13,695 14,239 15,963 12,602 10,208 14,120 17,390 12,542 14,855 15,529 16,918 14,116 16,422 18,468 21,803 17,378 20,040 20,227 21,645 17,659 19,115 18,306 21,216 15,922 20,112 20,754 22,588
売上総利益 14,405 16,353 20,955 14,226 19,230 20,755 26,057 19,539 24,523 26,181 32,015 26,258 31,505 35,373 41,100 31,073 24,912 34,972 41,853 30,230 36,205 36,968 44,810 33,862 43,223 46,794 52,097 41,468 48,299 49,359 56,007 43,429 54,103 54,787 64,369 45,346 58,793 65,001 81,006
売上総利益率(%) 75.2 74.0 74.5 75.8 78.2
研究開発費 1,049 1,285 1,162 1,118 1,465 1,116 1,361 1,437 1,289 1,223 1,340 1,281 1,234 1,467 1,192 1,684 1,105 1,102 1,373 1,270 1,206 1,409 1,774 1,520 1,849 1,581 2,139 2,233 1,833 1,964 1,793 2,143 2,234 2,417 2,038 1,741 2,018 2,191 2,531
営業費用 12,613 15,379 17,663 17,158 18,500 19,582 21,130 21,366 23,212 24,811 29,879 28,060 28,457 32,170 35,051 35,524 32,875 33,178 34,861 34,314 36,281 38,335 41,045 48,763 47,310 48,414 44,247 45,274 46,241 41,370 44,207 46,393 48,254 48,006 51,854 49,888 54,710 54,038 62,231
営業利益 1,792 974 3,292 -2,932 730 1,173 4,927 -1,827 1,311 1,370 2,136 -1,802 3,048 3,203 6,049 -4,451 -7,963 1,794 6,991 -4,084 -76 -1,367 3,765 -14,901 -4,087 -1,620 7,850 -3,806 2,058 7,989 11,800 -2,964 5,849 6,781 12,515 -4,542 4,083 10,963 18,775
営業利益率 (%) 14.6 -7.4 5.2 12.8 18.1
経常(税引前)利益 1,797 984 3,310 -2,877 794 1,258 5,015 -1,736 1,443 1,498 2,271 -1,641 3,207 3,363 6,200 -4,185 -7,927 1,673 8,178 -4,094 -100 -1,487 3,388 -15,357 -4,660 -2,356 6,900 -4,799 1,220 7,585 11,764 -2,809 6,074 7,233 12,991 -4,071 4,524 11,437 19,449
経常(税引前)利益率(%) 9.1 4.3 11.6 -14.5 3.0 4.4 14.4 -6.5 4.2 4.1 4.9 -4.4 7.1 6.8 10.9 -9.6 -22.6 3.4 13.8 -9.6 -0.2 -2.8 5.5 -32.0 -7.8 -3.6 9.3 -8.2 1.8 10.9 15.1 -4.6 8.3 9.9 15.2 -6.6 5.7 13.3 18.8
法人税等合計 809 492 931 -1,373 -2,993 -84 2,785 -1,686 -1,129 -248 -84 -3,100 400 900 1,958 -2,900 5,900 -800 -3,941 -1,800 -1,400 1,900 10,918 200 -20 -77 2,293 -2,900 1,300 -14,700 3,555 -600 1,800 2,100 3,200 -1,100 1,300 3,200 8,853
実効税率(%) 24.6 27.0 28.7 28.0 45.5
純利益 988 492 2,379 -1,504 3,787 1,342 2,230 -50 2,572 1,746 2,355 1,472 2,785 2,431 4,283 -1,307 -13,850 2,424 12,113 -2,266 1,305 -3,355 -7,495 -15,568 -4,640 -2,279 4,621 -1,886 -100 22,299 8,202 -2,209 4,298 5,155 9,716 -2,974 3,217 8,209 10,634
純利益率(%) 11.4 -4.9 4.1 9.6 10.3
EBITDA - 14,228 -2,816 5,742 12,601 20,395
EBITDAマージン(%) - 16.6 -4.6 7.3 14.7 19.7