ウェルディッシュ【2901】業績推移・財務諸表

（単位：千円）	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	2Q25	4Q25	1Q25	4Q25	1Q26
売上高	139,640	115,000	115,000	82,000	123,271	117,000	86,587	78,470	105,130	108,000	490,731	685,695	662,507	691,253	690,000	677,815	652,965	641,000	647,000	687,367	745,897	717,000	710,000	680,670	687,994	580,000	559,000	586,000	655,614	839,000	772,000	709,341	500,360	503,554	529,000	483,087	612,000	156,000	424,000	-	537,441	857,000	-132,090	856,000
売上成長率（％）	-	-	-	-																																				-	11.3	71.3	-	39.9
売上原価	90,334	74,712	86,020	52,163	80,788	74,439	54,384	42,646	64,742	66,047	328,211	475,028	489,720	481,423	486,152	466,883	420,631	416,759	428,789	438,147	494,195	474,143	465,419	432,518	460,797	394,638	377,227	388,290	445,386	628,653	564,067	516,239	340,095	343,372	356,274	331,763	381,540	280,134	314,690	-	-	566,398	-113,897	670,568
売上総利益	49,306	40,277	28,531	30,475	42,482	42,451	32,203	35,824	40,388	41,886	162,521	210,667	172,787	209,829	203,496	210,933	232,333	224,058	217,733	249,219	251,701	242,062	244,725	193,674	227,197	184,585	181,973	197,368	210,227	210,314	207,800	192,655	160,264	160,182	172,188	151,323	231,112	63,166	108,700	-	-	290,798	-18,192	185,524
売上総利益率（％）																																								-	-	33.9	13.8	21.7
営業費用	59,934	66,216	56,655	49,505	54,217	59,350	45,000	46,310	51,141	53,766	132,784	201,550	217,817	264,919	237,280	324,140	293,383	274,532	237,527	262,382	292,896	268,330	261,336	258,200	253,930	210,224	203,911	229,494	251,896	263,728	236,628	202,213	187,774	190,322	199,368	188,062	215,103	85,485	75,623	-	65,556	234,078	-	181,021
営業利益	-10,628	-25,938	-28,125	-19,030	-11,734	-16,899	-12,798	-10,486	-10,752	-11,880	29,735	9,118	-45,030	-55,089	-33,784	-96,320	-61,049	-50,474	-19,795	-13,162	-41,195	-26,267	-16,538	-10,000	-26,732	-25,268	-22,000	-32,000	-41,668	-53,332	-28,000	-10,000	-27,509	-30,649	-27,181	-36,739	16,000	16,000	33,000	-	-	56,000	-32,584	4,000
営業利益率 (%)																																								-	-	6.5	24.7	0.5
経常（税引前）利益	-10,000	-25,000	-30,000	-20,402	-12,000	-17,486	-13,000	-10,754	-8,000	-14,988	29,418	5,073	-26,000	-58,625	-35,867	-98,143	-62,000	-53,000	-19,000	-16,470	-33,000	-25,000	-21,000	-59,000	-29,000	-30,000	-24,000	-35,830	-46,000	-62,000	-31,000	-6,070	-29,000	-34,000	-39,000	-67,000	8,000	-24,000	31,000	-	-	41,000	-9,125	12,000
経常（税引前）利益率（％）	-7.2	-21.7	-26.1	-24.9	-9.7	-14.9	-15.0	-13.7	-7.6	-13.9	6.0	0.7	-3.9	-8.5	-5.2	-14.5	-9.5	-8.3	-2.9	-2.4	-4.4	-3.5	-3.0	-8.7	-4.2	-5.2	-4.3	-6.1	-7.0	-7.4	-4.0	-0.9	-5.8	-6.8	-7.4	-13.9	1.3	-15.4	7.3	-	-	4.8	6.9	1.4
法人税等合計	425	-135	145	145	145	145	145	145	145	145	432	677	598	386	447	242	630	235	540	253	556	306	469	1,555	939	565	799	486	468	328	328	328	468	328	328	328	10,271	-6,753	4,390	-	-	59,017	-30,073	13,040
実効税率（％）																																								-	-	143.9	329.6	108.7
純利益	-10,524	-25,492	-30,349	-104,275	-12,660	-17,631	-13,200	-10,899	-8,752	-12,742	28,985	-46,312	-27,170	-59,011	-72,727	-115,272	-67,334	-53,266	-19,719	-336,380	-33,657	-4,798	-27,112	-42,934	-30,661	-40,216	-31,694	-55,608	-46,961	-31,232	-31,534	-5,521	-28,059	-34,297	-38,803	-250,455	-4,468	329,616	23,576	-	82,870	38,772	-300,920	-417
純利益率（％）																																								-	15.4	4.5	227.8	0.0
一株あたり利益	-3.1	-7.52	-8.95	-30.78	-3.73	-5.2	-3.89	-3.22	-2.58	-3.76	-4.49	-13.83	-4.82	-9.02	-10.77	-17.52	-9.97	-7.54	-5.5	-47.91	-4.76	-0.68	-3.84	-6	-2.68	-3.52	-2.77	-4.33	-3.29	-2.19	-2.21	-0.38	-1.96	-2.4	-2.71	-17.5	-0.29	18.06	0.93	-	-	1.82	-18.57	-0.02
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	2	-	1.5	-

ウェルディッシュ【2901】 業績推移・財務諸表

ウェルディッシュ【2901】業績推移・財務諸表