fonfun【2323】業績推移・財務諸表

（単位：千円）	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	1Q26	2Q26
売上高	-	117,012	145,845	138,245	130,801	150,324	172,654	126,954	135,808	133,193	163,288	128,496	133,232	140,049	136,407	148,919	117,097	134,551	144,844	153,641	147,736	147,049	144,311	147,201	129,129	134,636	145,683	136,751	139,989	184,548	177,411	172,339	160,148	171,251	196,345	235,685	218,315	403,000	411,000	429,871	430,156
売上成長率（％）	-	-	-	-	-																																36.3	135.3	109.3	82.4	97.0
売上原価	-	37,167	57,760	58,777	57,452	71,737	88,032	54,813	54,364	61,998	66,828	42,403	45,346	49,070	44,368	53,923	29,947	36,517	39,323	47,139	45,072	45,473	46,155	49,780	41,705	49,318	57,792	50,442	48,679	73,500	71,783	63,309	8,942	72,352	94,915	115,941	109,006	232,936	220,221	243,869	253,893
売上総利益	-	79,845	88,085	79,467	73,349	78,587	84,623	72,141	81,444	71,194	96,461	86,092	87,886	90,980	92,039	94,996	87,149	98,035	105,520	106,501	102,664	101,577	97,729	97,420	87,424	84,989	87,891	86,309	91,309	111,049	105,628	109,029	98,235	76,166	101,431	119,744	110,253	169,698	190,901	186,002	176,263
売上総利益率（％）	-																																				50.5	42.1	46.4	43.3	41.0
営業費用	-	81,466	80,875	86,342	86,843	91,860	87,102	88,702	90,351	76,812	85,088	93,254	90,017	87,468	83,650	91,661	91,020	97,163	100,155	97,703	93,231	84,398	89,295	95,244	85,675	86,852	79,949	84,535	84,667	88,619	93,358	99,401	107,261	68,942	77,879	78,894	93,086	138,633	130,348	124,070	117,349
営業利益	-	-1,622	7,211	-6,875	-13,493	-13,273	-2,480	-16,561	-8,907	-5,618	11,373	-7,162	-2,130	3,511	8,389	3,334	-3,869	870	5,365	8,798	9,432	16,770	8,844	2,175	1,750	-1,864	7,939	1,774	7,416	22,429	12,155	9,628	11,480	29,892	23,617	40,849	17,167	30,984	60,000	61,931	59,000
営業利益率 (%)	-																																				7.9	7.7	14.6	14.4	13.7
経常（税引前）利益	-	-3,338	7,773	-5,900	-12,612	-10,216	2,624	-17,285	-8,571	-5,636	12,288	-8,578	-2,939	2,659	8,900	3,653	-2,930	618	4,579	7,647	9,042	16,260	8,392	1,520	1,728	-2,881	7,609	1,597	8,291	21,338	11,880	8,667	31,038	28,957	23,450	40,816	36,963	29,163	57,776	59,387	57,613
経常（税引前）利益率（％）	-	-2.9	5.3	-4.3	-9.6	-6.8	1.5	-13.6	-6.3	-4.2	7.5	-6.7	-2.2	1.9	6.5	2.5	-2.5	0.5	3.2	5.0	6.1	11.1	5.8	1.0	1.3	-2.1	5.2	1.2	5.9	11.6	6.7	5.0	19.4	16.9	11.9	17.3	16.9	7.2	14.1	13.8	13.4
法人税等合計	-	2,006	276	-46	-283	893	2,179	672	1,209	1,649	-30	473	1,224	1,790	2,439	873	4,423	238	2,401	-769	2,990	125	679	244	240	237	236	236	236	218	165	72	73	18,551	-27,487	72	-18,406	253	-103,985	388	-11,220
実効税率（％）	-																																				-49.8	0.9	-180.0	0.7	-19.5
純利益	-	-6,914	3,949	-5,932	-12,330	-11,109	-1,242	-17,957	-9,781	-7,284	10,327	-9,072	-4,164	869	6,462	2,780	103	380	682	8,416	6,052	19,233	7,713	1,276	-22,639	-3,119	7,374	1,361	7,457	21,121	10,103	51,366	30,966	28,884	-43,070	40,743	7,008	29,000	93,000	59,157	70,758
純利益率（％）	-																																				3.2	7.2	22.6	13.8	16.4
一株あたり利益	-4.46	-2.59	1.68	-2.1	-4.37	-3.94	-0.44	-6.36	-3.46	-2.58	3.66	-3.21	-1.48	0.31	2.29	0.99	0.04	0.13	0.18	2.52	1.81	5.76	2.31	0.38	-6.79	-0.93	2.21	0.41	2.24	6.33	3.02	15.4	9.28	8.66	-23.13	12.22	1.93	-2.94	13.42	8.45	10.1
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	3	-	0

fonfun【2323】 業績推移・財務諸表

fonfun【2323】業績推移・財務諸表