Tucows Inc.【TCX】 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 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 23,045 25,094 26,369 27,537 28,152 29,246 89,632 29,985 31,173 35,637 33,139 34,402 35,588 38,874 38,802 40,467 42,889 44,551 45,030 45,610 47,466 49,064 48,804 69,568 84,223 85,008 90 95,795 81,087 83,519 85,612 78,953 84,117 88,129 85,946 83,985 82,122 74,311 70,784 70,875 75,093 75,893 82,476 81,099 83,084 78,050 78,909 80,430 84,978 86,971 86,958 87,457 89,423 92,297 - 94,609 98,463 98,558 98,670
売上成長率(%) - - - - - 8.2 10.1 6.8 -
売上原価 17,679 19,035 19,832 20,707 21,525 22,798 23,486 23,505 24,464 25,637 24,900 25,643 26,054 27,297 28,119 28,247 30,036 30,536 30,917 30,441 31,616 32,426 32,381 52,624 62,875 64,849 64,549 73,176 58,929 59,258 57,880 56,302 59,610 60,555 59,901 58,835 59,156 54,370 53,356 53,422 56,854 57,869 57,899 59,901 61,031 60,063 61,899 66,369 66,946 70,218 69,137 69,141 68,613 70,109 71,383 71,078 76,353 74,377 74,538
売上総利益 5,365 6,058 6,537 6,829 6,626 6,447 6,304 6,479 6,708 9,999 8,238 8,759 9,533 11,576 10,682 12,220 12,852 14,015 14,113 15,168 15,849 16,637 16,423 16,943 21,347 20,158 25 22,619 22,158 24,261 27,731 22,651 24,507 27,574 26,045 25,150 22,966 19,941 17,428 17,453 18,239 18,024 24,577 21,198 22,053 17,987 17,010 14,061 18,032 16,753 17,821 18,316 20,810 22,188 21,715 23,531 22,110 24,181 24,132
売上総利益率(%) - 24.9 22.5 24.5 24.5
研究開発費 1,231 1,220 1,216 1,113 1,105 1,010 1,073 1,133 748 1,215 1,061 1,089 1,107 1,041 1,067 1,114 1,189 1,101 1,097 1,176 998 1,270 1,049 1,694 1,798 1,910 1,855 2,094 2,355 2,207 2,091 2,523 2,752 2,876 1,566 2,751 3,067 3,162 3,447 3,132 3,170 3,742 4,266 3,765 3,465 2,983 3,975 4,815 4,581 4,818 5,003 5,016 4,522 4,615 4,474 4,407 4,344 4,682 4,380
営業費用 4,653 6,769 3,967 4,785 5,568 4,185 5,578 6,184 5,814 6,327 6,946 7,956 7,450 7,678 7,830 7,810 8,969 8,942 9,462 8,907 9,709 9,398 11,016 13,883 14,278 14,188 15,088 16,920 16,444 16,615 17,467 17,623 18,758 18,973 16,083 19,978 21,429 18,629 18,532 18,584 20,273 21,248 25,961 26,046 26,488 27,368 30,010 31,344 31,133 33,920 33,922 34,835 29,407 32,235 51,565 25,564 24,989 33,758 33,126
営業利益 712 -711 2,569 2,044 1,058 2,262 725 295 894 3,672 1,292 802 2,082 3,898 2,851 4,410 3,882 5,072 4,650 6,261 6,140 7,238 5,406 3,060 7,069 5,969 10,982 5,698 5,714 7,646 10,265 5,028 5,749 8,601 9,962 5,172 1,537 1,312 -1,104 -1,131 -2,034 -3,224 -1,384 -4,848 -4,435 -9,381 -13,000 -17,283 -13,101 -17,167 -16,101 -16,519 -8,597 -10,047 -29,850 -2,033 -2,879 -9,577 -8,994
営業利益率 (%) - -2.1 -2.9 -9.7 -9.1
経常(税引前)利益 755 -730 2,558 2,512 1,025 2,212 678 196 801 3,593 1,208 728 2,013 3,834 2,851 4,385 3,825 4,993 4,738 6,343 6,148 7,233 5,386 2,321 6,324 5,262 10,166 4,926 4,836 6,716 9,676 4,056 4,435 7,338 8,742 3,935 606 1,556 4,663 3,232 1,688 1,076 1,274 -1,942 -2,387 -9,008 -14,452 -20,800 -34,000 -23,600 -24,690 -24,700 -17,384 -19,223 -40,557 -12,967 -13,372 -20,563 -20,408
経常(税引前)利益率(%) 3.3 -2.9 9.7 9.1 3.6 7.6 0.8 0.7 2.6 10.1 3.6 2.1 5.7 9.9 7.3 10.8 8.9 11.2 10.5 13.9 13.0 14.7 11.0 3.3 7.5 6.2 11218.8 5.1 6.0 8.0 11.3 5.1 5.3 8.3 10.2 4.7 0.7 2.1 6.6 4.6 2.2 1.4 1.5 -2.4 -2.9 -11.5 -18.3 -25.9 -40.0 -27.1 -28.4 -28.2 -19.4 -20.8 - -13.7 -13.6 -20.9 -20.7
法人税等合計 189 422 -3,471 848 329 577 248 119 213 999 286 251 665 1,143 992 1,551 1,540 1,834 1,643 1,905 2,077 2,492 2,569 -126 1,082 1,823 -1,033 1,182 1,228 1,370 5,239 1,257 1,819 3,133 2,964 1,101 400 800 2,585 1,100 -100 -300 3,206 1,100 700 -1,000 -1,017 -1,710 -3,025 -822 -1,316 1,774 1,220 3,074 1,918 2,200 2,300 2,500 1,609
実効税率(%) -4.7 -17.0 -17.2 -12.2 -7.9
純利益 565 -1,153 6,028 1,663 695 1,635 429 76 587 2,593 922 476 1,347 2,690 1,859 2,833 2,284 3,159 3,095 4,438 4,070 4,741 2,816 2,446 5,241 3,439 11 3,743 3,608 5,346 4,436 2,799 2,616 4,205 5,778 2,834 157 716 2,068 2,149 1,807 1,375 -1,967 -3,020 -3,125 -7,981 -13,445 -19,083 -30,968 -22,772 -23,374 -26,484 -18,604 -22,297 -42,475 -15,133 -15,637 -23,019 -22,030
純利益率(%) - -16.0 -15.9 -23.4 -22.3
一株あたり利益 0.01 -0.02 - 0.04 0.02 0.04 0.01 0 0.01 0.06 0.32 0.04 0.12 0.24 0.17 0.25 0.21 0.29 0.29 0.42 0.39 0.45 0.27 0.23 0.5 0.33 1.06 0.35 0.34 0.5 0.42 0.26 0.25 0.4 0.55 0.27 0.01 0.07 0.19 0.2 0.17 0.13 -0.18 -0.28 -0.29 -0.74 -1.25 -1.77 -2.86 -2.09 -2.14 -2.42 -1.7 -2.03 -3.87 -1.37 -1.41 -2.08 -1.98
希薄化後一株あたり利益 0.01 -0.02 - 0.03 0.01 0.03 0.01 0 0.01 0.06 0.3 0.04 0.11 0.23 0.15 0.24 0.2 0.28 0.28 0.41 0.38 0.45 0.27 0.23 0.49 0.32 1.04 0.35 0.33 0.5 0.41 0.26 0.24 0.39 0.54 0.26 0.01 0.07 0.19 0.2 0.17 0.13 -0.18 -0.28 -0.29 -0.74 -1.25 -1.77 -2.86 -2.09 -2.14 -2.42 -1.7 -2.03 -3.87 -1.37 -1.41 -2.08 -1.98