Tupperware Brands Corporation【TUP】 業績推移・財務諸表

(単位:千ドル) 2Q10 3Q10 1Q11 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 1Q22 3Q22 4Q22 1Q23 2Q23 3Q23
売上高 565,100 523,200 636,400 669,900 602,600 676,100 639,500 638,900 594,400 711,000 662,900 688,400 603,200 717,100 663,200 674,300 588,700 679,900 581,800 588,900 521,000 592,100 525,700 564,700 521,800 600,900 554,800 572,900 539,500 588,600 542,600 535,400 485,800 505,900 487,300 475,300 418,100 417,200 375,900 397,400 477,200 489,600 460,300 464,700 376,900 394,900 348,100 340,400 302,800 313,600 292,400 276,300 259,600
売上成長率(%) - - - - -
売上原価 181,600 176,800 214,900 219,600 201,700 - 213,100 206,700 199,500 - 222,800 226,000 199,600 - 221,600 225,700 209,200 - 191,600 189,100 172,500 - 166,000 183,900 168,400 - 177,700 182,600 182,700 - 179,000 173,500 164,100 - 161,200 154,600 141,500 - 129,700 133,500 152,100 - 137,000 148,700 129,000 - 126,100 119,700 106,200 115,800 117,800 104,400 94,600
売上総利益 383,500 346,400 421,500 450,300 400,900 449,800 426,400 432,200 394,900 473,900 440,100 462,400 403,600 475,700 441,600 448,600 379,500 452,400 390,200 399,800 348,500 400,900 359,700 380,800 353,400 404,200 377,100 390,300 356,800 387,000 363,600 361,900 321,700 330,300 326,100 320,700 276,600 263,700 246,200 263,900 325,100 334,100 323,300 316,000 247,900 240,900 222,000 220,700 196,600 197,800 174,600 171,900 165,000
売上総利益率(%)
販売管理費 301,400 284,600 339,400 344,200 328,700 - 339,600 328,500 318,000 - 348,500 349,300 325,400 - 344,500 348,600 321,700 - 313,400 310,100 288,500 - 288,700 298,200 284,200 - 299,100 299,500 283,900 - 289,200 272,800 253,000 - 262,700 247,700 241,600 - 242,900 208,100 233,800 - 249,400 234,900 190,700 - 203,400 186,900 175,600 169,300 168,500 160,500 158,900
営業利益 80,100 61,600 80,700 105,700 33,900 - 86,100 33,200 75,200 - 89,400 111,100 76,400 - 96,600 97,100 55,200 - 61,200 99,000 61,700 - 70,000 81,500 91,000 - 75,800 -1,600 68,000 - 69,000 99,400 67,200 - 58,200 68,800 19,900 - -700 46,500 55,500 - 79,500 75,900 57,100 - 17,500 24,800 15,800 1,000 4,500 18,700 5,600
営業利益率 (%) - - - - - - - - - - -
経常(税引前)利益 73,700 53,100 74,000 81,100 26,000 - 77,300 24,700 67,300 - 78,200 100,800 65,200 - 70,800 70,000 47,900 - 41,200 86,400 50,600 - 58,200 70,200 79,300 - 64,200 -12,700 56,400 - 58,400 88,600 57,100 - 51,900 61,800 13,900 - -8,300 82,600 57,700 - 66,100 59,100 48,000 - 9,300 19,300 7,200 -33,100 -30,100 -21,000 -45,600
経常(税引前)利益率(%) 13.04 10.15 11.63 12.11 4.31 - 12.09 3.87 11.32 - 11.8 14.64 10.81 - 10.68 10.38 8.14 - 7.08 14.67 9.71 - 11.07 12.43 15.2 - 11.57 -2.22 10.45 - 10.76 16.55 11.75 - 10.65 13.0 3.32 - -2.21 20.79 12.09 - 14.36 12.72 12.74 - 2.67 5.67 2.38 -10.55 -10.29 -7.6 -17.57
法人税等合計 15,800 13,200 18,200 16,000 15,500 - 19,000 12,000 19,800 - 20,000 24,500 15,300 - 18,600 22,400 15,600 - 11,700 24,400 14,400 - 14,800 17,800 30,500 - 16,800 5,000 25,000 - 22,700 24,800 18,000 - 15,000 22,400 6,100 - -500 18,800 23,300 - 20,800 23,500 -12,400 - 6,800 14,800 11,000 211,300 9,400 9,100 8,100
実効税率(%) - - - - - - - - - - -
純利益 57,900 39,900 55,800 65,100 10,500 86,900 58,300 12,700 47,500 74,500 58,200 76,300 49,900 89,800 52,200 47,600 32,300 82,300 29,500 62,000 36,200 58,100 43,400 52,400 48,800 79,000 47,400 -17,700 31,400 -326,500 35,700 63,800 39,100 17,300 36,900 39,400 7,800 -71,700 -7,800 63,800 34,400 21,800 45,300 35,600 -86,100 - -100 1,200 16,800 -244,700 - - -55,800
純利益率(%) - - -
一株あたり利益 0.92 0.64 0.9 1.05 0.18 1.53 1.04 0.23 0.86 1.37 1.09 1.46 0.97 1.78 1.04 0.95 0.64 1.65 0.59 1.24 0.72 1.16 0.86 1.04 0.97 1.56 0.94 -0.35 0.62 -6.41 0.7 1.26 0.79 0.36 0.76 0.81 0.16 -1.47 -0.16 1.3 0.7 0.45 0.92 0.71 -1.75 0.4 - 0.03 0.38 -5.5 -0.88 -0.64 -1.21
希薄化後一株あたり利益 0.9 0.62 0.88 1.03 0.17 1.5 1.02 0.22 0.85 1.34 1.06 1.43 0.95 1.74 1.02 0.93 0.63 1.63 0.59 1.23 0.72 1.15 0.86 1.03 0.96 1.55 0.93 -0.35 0.61 -6.41 0.7 1.26 0.79 0.35 0.76 0.81 0.16 -1.47 -0.16 1.3 0.65 0.41 0.85 0.67 -1.63 0.37 - 0.02 0.38 -5.5 -0.88 -0.64 -1.21
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 0.25 0.25 0.3 0.3 0.3 0.3 0.36 0.36 0.36 0.36 0.62 0.62 0.62 0.62 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.27 0.27 0.27 - 0 - - - - - - - - - - - - - -
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EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -