Team, Inc.【TISI】 業績推移・財務諸表

機能の使い方
(単位:%) 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 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 141,093 158,273 136,523 187,851 161,492 200,648 150,975 201,196 174,311 200,493 163,236 211,487 188,121 240,619 174,589 238,718 222,694 280,859 250,854 336,440 289,577 319,825 286,554 312,256 285,067 316,334 302,385 343,889 290,856 309,799 269,599 315,829 290,079 287,807 236,839 189,304 219,093 207,303 194,618 238,873 217,410 223,652 218,576 251,265 247,780 122,587 202,277 239,492 206,715 214,131 199,600 228,618 210,758 213,296 198,655 248,026 224,976 224,826
売上成長率(%) - - - - -0.4 -0.5 8.5 6.8 5.4
売上原価 96,646 107,827 99,920 124,296 111,956 138,184 112,084 139,122 125,314 135,678 121,540 145,079 131,794 161,777 127,877 162,606 159,583 196,664 184,872 237,747 212,871 232,654 211,750 227,613 216,126 234,723 226,851 246,707 220,717 224,398 203,652 221,232 207,044 203,642 179,353 131,928 155,388 147,159 150,917 176,109 164,089 169,003 163,478 181,312 - - 155,275 178,576 153,928 163,682 150,869 165,064 157,234 155,955 151,389 179,937 166,932 166,517
売上総利益 44,447 50,446 36,603 63,555 49,536 62,464 38,891 62,074 48,997 64,815 41,696 66,408 56,327 78,842 46,712 76,112 63,111 84,195 65,982 98,693 76,706 87,171 74,804 84,643 68,941 81,611 75,534 97,182 70,139 85,401 65,947 94,597 83,035 84,165 57,486 57,376 63,705 60,144 43,701 62,764 53,321 54,649 55,098 69,953 - - 47,002 60,916 52,787 50,449 48,731 63,554 53,524 57,341 47,266 68,089 58,044 58,309
売上総利益率(%) - - 26.9 23.8 27.5 25.8 25.9
販売管理費 33,134 33,772 33,210 39,621 37,074 39,928 38,278 43,075 41,335 43,422 40,725 45,973 44,502 50,168 43,786 51,072 58,140 64,796 73,362 82,501 80,749 87,361 89,313 91,065 85,179 82,834 89,659 93,174 87,786 90,073 82,267 81,593 84,647 79,707 78,444 58,882 61,089 62,505 66,124 68,478 67,553 70,714 71,285 72,733 - - 54,748 56,320 54,045 59,317 55,117 52,395 50,366 55,136 53,269 55,986 56,702 51,680
営業利益 11,755 17,080 3,456 24,206 12,824 23,040 609 19,129 8,105 23,881 1,000 20,435 11,825 28,674 2,926 25,040 4,449 19,399 -7,380 14,008 -4,043 -5,703 -12,088 -6,693 -94,116 -2,213 -14,125 1,799 -19,694 -6,941 -16,528 13,004 -1,840 3,218 -212,932 -4,366 2,297 -2,361 -24,300 -5,994 -70,526 -25,162 -16,203 -2,780 - - -7,746 4,596 -1,258 -8,868 -6,386 11,159 3,158 2,205 -6,003 12,103 1,342 6,629
営業利益率 (%) - - 1.0 -3.0 4.9 0.6 2.9
経常(税引前)利益 10,901 16,620 2,927 22,042 12,151 22,249 -863 18,388 7,107 22,930 -1,528 17,876 11,021 27,436 516 24,317 2,244 16,932 -10,343 10,766 -7,193 -8,888 -15,587 -11,082 -95,594 -15,270 -17,222 -35,447 -27,839 -13,701 -23,895 5,105 -9,603 -4,460 -220,180 -11,845 -6,115 -13,778 -34,646 -16,636 -82,260 -41,268 -32,106 -19,784 - - -23,852 -13,664 -11,062 -22,566 -17,122 -1,291 -10,622 -5,955 -29,496 -3,283 -10,498 -3,353
経常(税引前)利益率(%) 7.7 10.5 2.1 11.7 7.5 11.1 -0.6 9.1 4.1 11.4 -0.9 8.5 5.9 11.4 0.3 10.2 1.0 6.0 -4.1 3.2 -2.5 -2.8 -5.4 -3.5 -33.5 -4.8 -5.7 -10.3 -9.6 -4.4 -8.9 1.6 -3.3 -1.5 -93.0 -6.3 -2.8 -6.6 -17.8 -7.0 -37.8 -18.5 -14.7 -7.9 - - -11.8 -5.7 -5.4 -10.5 -8.6 -0.6 -5.0 -2.8 -14.8 -1.3 -4.7 -1.5
法人税等合計 4,088 6,232 946 8,156 4,496 8,232 -319 6,802 2,630 8,333 -557 5,830 3,968 9,876 187 8,762 819 5,440 -3,783 3,796 -2,656 -457 -6,079 4 -12,066 -15,231 623 -2,977 -4,977 -23,732 333 -997 -2,546 2,810 -20,500 1,700 3,000 1,085 -400 900 8,900 1,809 400 1,800 1,500 -894 900 2,100 1,100 600 100 1,500 500 1,276 200 1,000 900 400
実効税率(%) - - -21.4 -0.7 -30.5 -8.6 -11.9
純利益 6,813 10,388 2,011 13,886 7,655 14,017 -535 11,586 4,510 14,597 -971 12,046 7,053 17,560 329 15,555 1,425 11,492 -6,434 7,356 -4,221 -9,377 -9,508 -11,086 -83,528 -39 -17,845 -32,470 -22,862 3,985 -24,228 6,102 -7,057 -7,234 -199,727 -13,528 -9,073 -14,875 -34,291 -17,493 -91,182 -43,053 -32,462 -21,552 -22,873 146,966 -24,711 -15,753 -12,134 -23,124 -17,195 -2,763 -11,126 -7,182 -29,718 -4,266 -11,447 -3,779
純利益率(%) -3.4 -15.0 -1.7 -5.1 -1.7
一株あたり利益 0.35 0.53 0.1 0.69 0.38 0.69 -0.03 0.57 0.22 0.71 -0.05 0.58 0.34 0.84 0.01 0.76 0.07 0.54 -0.27 0.25 -0.14 -0.32 -0.32 -0.37 -2.8 0 -0.6 -1.08 -0.76 0.13 -0.8 0.2 -0.23 -0.24 -6.54 -0.44 -0.3 - -1.11 -0.57 -2.94 -1.39 -0.86 -0.5 -0.53 18.59 -5.69 -3.61 -2.78 -5.25 -3.89 -0.63 -2.52 -1.6 -6.61 -0.95 -2.68 -1.46
希薄化後一株あたり利益 0.33 0.5 0.1 0.66 0.36 0.66 -0.03 0.54 0.21 0.68 -0.05 0.56 0.33 0.8 0.01 0.72 0.07 0.54 -0.27 0.25 -0.14 -0.32 -0.32 -0.37 -2.8 0 -0.6 -1.08 -0.76 0.13 -0.8 0.2 -0.23 -0.24 -6.54 -0.44 -0.3 - -1.11 -0.57 -2.94 -1.39 -0.86 -0.5 -0.53 18.59 -5.69 -3.61 -2.78 -5.25 -3.89 -0.63 -2.52 -1.6 -6.61 -0.95 -2.68 -1.46
EBITDA - - - 10,566 2,399 20,630 10,089 15,035
EBITDAマージン(%) - - - 5.0 1.2 8.3 4.5 6.7