Turning Point Brands, Inc.【TPB】 業績推移・財務諸表

機能の使い方
(単位:%) 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 49,866 51,581 50,959 53,822 66,788 72,086 73,340 73,563 73,942 81,101 83,349 94,291 91,628 93,339 96,800 80,222 90,689 104,963 104,174 105,285 107,641 122,643 109,904 105,283 100,894 102,925 107,802 103,392 100,956 105,595 101,722 97,120 97,058 108,512 105,617 93,667 106,436 116,634 118,979 121,013
売上成長率(%) - - - - -3.6 9.7 7.5 12.7 29.2
売上原価 25,219 26,707 26,341 27,605 39,122 40,091 40,410 41,285 42,133 45,306 47,138 55,547 51,164 52,156 53,984 67,939 49,258 56,871 55,867 53,479 54,380 62,670 55,635 54,952 49,100 51,456 55,090 53,829 52,339 53,117 50,100 46,596 45,146 54,671 51,918 7,360 46,826 50,011 48,552 53,359
売上総利益 24,647 24,874 24,618 26,217 27,666 31,995 32,930 32,278 31,809 35,795 36,211 38,744 40,464 41,183 42,816 12,283 41,431 48,092 48,307 51,806 53,261 59,973 54,269 50,331 51,794 51,469 52,712 49,563 48,617 52,478 51,622 50,524 51,912 53,841 53,699 52,418 59,610 66,623 70,427 67,654
売上総利益率(%) 56.0 56.0 57.1 59.2 55.9
販売管理費 13,738 14,098 12,727 16,208 16,909 18,360 18,554 21,546 22,068 20,993 23,253 27,761 28,429 21,242 29,784 30,432 32,394 30,756 32,286 30,127 28,912 35,094 31,894 31,613 32,565 33,323 32,891 31,245 30,775 31,933 31,385 30,916 32,646 32,753 33,169 23,839 36,421 40,296 44,542 47,728
営業利益 10,909 10,776 11,891 10,009 10,757 13,635 14,376 10,732 9,741 14,802 12,958 10,983 12,035 19,941 13,032 -18,149 9,037 17,336 16,021 21,679 24,349 24,879 22,375 18,718 19,229 18,146 19,821 18,318 17,842 20,545 20,237 23,953 19,266 22,762 20,530 17,885 23,189 26,327 25,885 19,926
営業利益率 (%) 19.1 21.8 22.6 21.8 16.5
経常(税引前)利益 2,447 1,408 6,613 4,440 -178 9,678 10,484 6,949 3,841 11,227 9,390 7,116 8,334 16,184 8,510 -17,210 4,221 12,494 9,612 16,729 14,182 19,467 17,510 14,144 14,111 6,775 15,094 -19,974 9,810 13,046 14,633 24,193 15,906 17,332 16,960 14,758 17,831 21,204 30,229 13,879
経常(税引前)利益率(%) 4.9 2.7 13.0 8.2 -0.3 13.4 14.3 9.4 5.2 13.8 11.3 7.5 9.1 17.3 8.8 -21.5 4.7 11.9 9.2 15.9 13.2 15.9 15.9 13.4 14.0 6.6 14.0 -19.3 9.7 12.4 14.4 24.9 16.4 16.0 16.1 15.8 16.8 18.2 25.4 11.5
法人税等合計 213 609 -180 -12,647 -2,055 2,795 3,110 3,430 809 1,908 1,436 2,132 1,774 2,979 2,236 -4,945 946 3,267 1,816 3,986 2,654 4,424 4,073 2,889 3,340 1,569 3,797 -3,857 2,468 3,338 3,767 14,328 3,727 4,415 4,601 4,186 2,040 4,244 6,472 2,235
実効税率(%) 28.4 11.4 20.0 21.4 16.1
純利益 2,234 799 6,793 17,087 1,877 7,439 7,374 3,519 3,032 9,319 7,954 4,984 6,560 13,205 6,274 -12,265 3,275 9,227 7,796 12,743 11,783 15,355 13,468 11,454 10,998 5,424 11,536 -16,117 7,597 9,925 10,866 10,109 12,179 13,004 12,375 3,051 15,791 16,960 23,757 11,644
純利益率(%) 3.3 14.8 14.5 20.0 9.6
一株あたり利益 0.31 0.05 0.38 0.93 0.1 0.39 0.39 0.18 0.16 0.48 0.41 0.25 0.34 0.67 0.32 -0.62 0.17 0.47 0.41 0.67 0.62 0.81 0.71 0.61 0.6 0.3 0.65 -0.93 0.43 0.56 0.62 0.57 0.68 0.74 0.7 0.14 0.81 0.81 1.16 0.41
希薄化後一株あたり利益 0.27 0.05 0.34 0.87 0.1 0.38 0.38 0.18 0.15 0.47 0.4 0.25 0.33 0.66 0.31 -0.62 0.16 0.47 0.4 0.65 0.57 0.73 0.65 0.57 0.55 0.3 0.6 -0.93 0.41 0.53 0.58 0.53 0.63 0.68 0.68 0.13 0.79 0.79 1.13 0.41