夢みつけ隊【2673】 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 - 413,909 374,181 284,725 200,193 260,777 117,093 112,956 111,693 131,759 103,274 108,477 110,236 145,093 145,429 122,866 134,508 133,051 126,773 176,127 141,112 143,346 209,098 114,551 177,479 131,056 130,876 97,522 58,262 55,962 51,987 51,657 47,219 390,912 52,149 64,000 58,000 62,000 67,000 67,000 112,000
売上原価 - 196,129 146,682 129,396 86,567 109,128 63,466 37,650 43,185 53,365 38,360 44,350 44,117 63,361 67,362 59,839 58,074 57,414 66,531 90,599 68,886 65,484 130,649 57,122 116,382 65,606 61,856 41,034 21,007 17,238 17,011 17,592 15,356 238,462 17,323 24,384 18,592 21,057 24,570 24,374 54,456
売上総利益 - 217,780 227,498 155,328 113,627 151,648 53,627 75,305 68,508 78,394 64,915 64,126 66,119 81,733 78,066 63,027 76,434 75,636 60,243 85,527 72,227 77,862 77,863 57,429 60,546 65,449 69,021 56,488 37,255 37,940 34,976 34,065 31,863 152,449 34,038 40,059 39,610 41,113 41,821 42,894 57,773
売上総利益率(%) -
営業費用 - 211,560 169,013 149,606 111,777 69,390 66,711 64,378 61,987 72,413 48,561 67,299 62,978 75,663 70,114 68,808 69,272 64,476 68,087 74,874 72,292 72,504 72,407 61,600 63,687 65,983 65,981 59,925 48,395 44,178 49,977 44,588 45,280 50,525 48,462 44,452 42,352 46,766 42,329 44,078 43,878
営業利益 - 6,220 58,486 5,721 1,850 82,259 -13,084 10,927 6,521 5,981 16,354 -3,173 3,141 6,069 7,952 -5,781 7,161 11,161 -7,845 10,653 -653 5,000 32,434 -4,170 -2,830 0 2,194 -3,437 -11,140 -6,238 -15,000 -10,523 -13,000 100,983 -14,423 -4,000 -3,000 -5,000 -1,000 -1,000 13,000
経常(税引前)利益 - 18,877 32,423 11,476 3,421 97,043 22,438 -5,984 24,400 11,619 41,844 9,593 7,323 28,159 43,044 16,881 40,375 49,708 29,563 16,925 51,978 57,341 49,449 14,743 26,756 31,936 12,538 24,962 -2,725 18,316 -13,803 -1,584 19,408 134,784 6,222 29,000 10,000 34,000 18,000 42,000 40,000
法人税等合計 - 554 7,991 1,123 11,454 16,557 -14,205 652 2,874 905 7,512 -217 737 2,307 1,495 288 577 460 2,369 -1,807 58 1,281 -1,655 1,246 2,543 702 243 -458 1,780 162 717 -391 162 17,695 -27 -1,071 1,423 163 771 -366 -1,021
純利益 - 18,660 23,984 10,567 -6,809 80,698 36,008 -6,636 21,526 10,713 35,696 10,008 6,716 25,927 41,590 -126,797 33,873 198,668 -144,214 18,733 52,483 56,272 60,278 13,730 24,214 31,784 12,251 25,421 -4,506 17,959 -16,375 -1,141 19,245 116,300 5,891 30,890 8,074 33,630 17,890 43,284 40,164
一株あたり利益 0.93 1.84 2.37 1.04 -0.67 7.98 3.56 -0.67 2.12 1.05 3.62 0.99 0.66 2.56 4.11 -12.53 3.34 19.63 -14.25 1.83 5.18 5.56 5.96 1.36 2.39 3.14 1.15 2.5 -0.45 1.78 -1.61 -0.11 1.9 11.5 0.59 3.05 0.8 3.33 1.76 4.28 3.97
一株あたり配当金 - - - - - - - - - - - - - - - - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0