Innovate Corp【VATE】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 282,502 254,664 234,692 - 63,911 63,253 60,883 - - 52,199 43,354 96,586 179,433 223,829 201,808 280,982 277,467 360,549 331,744 359,293 413,084 454,005 390,568 378,652 406,409 458,494 453,690 496,779 501,356 524,900 491,400 518,600 475,700 444,800 377,000 393,300 171,800 243,800 394,800 412,800 392,200 423,000 317,900 368,800 375,300 315,200 313,100 242,200 274,200
売上成長率(%) - - - - - - - - -
売上原価 205,522 178,712 162,496 - 31,511 27,957 29,470 - - 50,611 41,107 82,860 158,639 134,025 110,536 134,589 138,099 210,047 174,873 183,193 225,876 259,035 219,612 189,979 196,488 365,318 375,674 400,609 402,922 406,000 357,700 381,200 337,000 346,100 262,100 278,700 141,300 207,400 339,700 363,000 341,900 364,600 274,300 316,200 316,600 266,600 247,500 194,000 228,700
売上総利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,500 36,400 55,100 49,800 50,300 58,400 43,600 52,600 58,700 48,600 65,600 48,200 45,500
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
販売管理費 59,361 53,838 53,868 - 23,260 - 22,575 9,720 2,249 - 6,204 14,032 20,246 - 23,053 26,476 27,830 - 36,302 35,614 36,902 - 39,856 41,707 45,356 - 52,088 57,055 50,899 - 52,900 52,100 54,400 52,300 48,100 45,200 37,100 39,500 44,300 42,600 42,100 45,600 41,700 41,100 43,800 39,500 42,900 37,400 37,800
営業費用 281,957 249,242 231,747 - 62,419 - 58,645 9,720 2,250 - 47,441 97,683 179,358 - 200,988 277,708 275,064 - 351,475 353,674 406,230 - 389,596 389,847 395,844 - 467,449 502,297 525,708 - 469,800 487,700 466,100 471,600 372,100 395,400 - - - - - - - - - - - - -
営業利益 545 5,422 2,945 - 1,492 -7,125 2,238 -9,720 -2,250 -18,030 -4,087 -1,097 75 -9,317 820 3,274 2,403 -3,176 -19,731 5,619 6,854 5,120 972 -11,195 10,565 -1,474 -13,759 -5,518 -24,352 -12,200 21,600 30,900 9,600 -26,800 4,900 -2,100 -10,900 -7,700 1,100 700 -400 6,600 -4,000 5,800 10,700 2,800 28,800 5,900 3,400
営業利益率 (%) - - -
経常(税引前)利益 -4,785 -12,184 -6,526 - -22,928 - -1,879 5,374 -1,919 - -4,171 -583 -10,702 - -8,458 -9,966 -5,665 - -33,881 1,515 -6,733 - -10,591 -22,458 4,537 - -37,223 89,226 142,311 - -2,300 10,400 -7,300 -53,600 43,900 -20,000 -41,800 -21,100 -14,100 -12,500 -11,900 -8,700 -7,100 -10,500 -7,500 -16,800 11,400 -13,100 -18,700
経常(税引前)利益率(%) -1.69 -4.78 -2.78 - -35.87 - -3.09 - - - -9.62 -0.6 -5.96 - -4.19 -3.55 -2.04 - -10.21 0.42 -1.63 - -2.71 -5.93 1.12 - -8.2 17.96 28.39 - -0.47 2.01 -1.53 -12.05 11.64 -5.09 -24.33 -8.65 -3.57 -3.03 -3.03 -2.06 -2.23 -2.85 -2.0 -5.33 3.64 -5.41 -6.82
法人税等合計 1,378 -3,082 86 - -43 - 50 107 -3,308 - 9 1,946 4,515 - -5,833 2,464 -649 - -2,539 224 -1,334 - 5,291 -1,985 12,861 - 1,631 9,462 -9,230 - 4,000 1,200 1,000 -12,600 15,400 1,600 1,100 2,600 100 1,600 2,000 -2,000 900 1,200 1,100 3,300 -2,500 3,100 7,100
実効税率(%) - - - - - - - -
純利益 -6,252 -9,553 -6,752 69,042 -25,037 - -3,212 137,358 -6,705 - -4,947 -2,502 -14,948 - -5,061 -11,012 -4,505 - -30,462 1,935 -4,558 - -14,496 -17,911 -5,967 - -34,996 79,764 153,466 - -2,800 9,400 -7,100 -83,100 28,500 -17,300 12,600 -23,500 -211,900 -12,400 -12,400 -5,400 -8,000 -9,900 -7,000 -17,400 14,400 -15,000 -24,500
純利益率(%) - - - - - - - - - -
一株あたり利益 - - -0.5 - -1.81 -0.65 -0.23 9.83 -0.48 -1.11 -0.34 -0.22 -0.72 0.68 -0.25 -0.48 -0.22 -0.41 -0.89 0.02 -0.2 -1.62 -0.36 -0.44 -0.16 - -0.81 - - - - - - -1.82 0.26 -0.38 0.15 -0.31 -2.75 -0.18 -0.18 -0.09 -0.13 -0.13 -0.09 -0.22 0.11 -1.18 -1.89
希薄化後一株あたり利益 - - -0.5 - -1.81 -0.65 -0.23 9.51 -0.44 -1.11 -0.34 -0.22 -0.72 0.62 -0.25 -0.48 -0.22 -0.41 -0.89 0.02 -0.2 -1.62 -0.36 -0.44 -0.16 - -0.81 - - - - - - -1.82 0.26 -0.38 0.15 -0.31 -2.75 -0.18 -0.18 -0.09 -0.13 -0.13 -0.09 -0.22 0.1 -1.18 -1.89
一株あたり配当金 - - - - - - - - 8.56 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -