アルペン【3028】業績推移・財務諸表

（単位：百万円）	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	2Q20	3Q20	4Q20	1Q21	2Q21	2Q21	3Q21	4Q21	1Q22	2Q22	2Q22	3Q22	4Q22	1Q23	2Q23	2Q23	3Q23	4Q23	1Q24	2Q24	2Q24	3Q24	4Q24	1Q25	2Q25	2Q25	3Q25	4Q25	1Q26
売上高	54,036	56,464	52,822	60,321	53,586	53,627	51,774	61,052	55,853	57,529	52,556	61,737	54,261	57,456	53,314	63,236	57,683	-	57,146	52,121	50,993	58,096	-	62,443	51,031	61,645	52,568	-	60,332	53,131	66,301	56,891	-	63,367	58,670	65,612	59,049	-	63,352	60,048	70,487	62,362	-	68,040	65,628	72,625	65,424
売上原価	31,013	31,771	31,872	34,725	29,897	29,979	31,433	34,879	32,648	33,811	32,496	36,469	32,872	34,225	33,350	37,862	35,338	-	32,941	32,241	30,305	33,334	-	35,131	30,302	35,653	31,249	-	35,041	33,123	40,400	34,543	-	37,295	37,245	41,242	36,545	-	37,912	37,847	42,565	37,361	-	39,770	40,025	43,934	39,090
売上総利益	23,022	24,693	20,951	25,596	23,688	23,649	20,340	26,174	23,204	23,719	20,060	25,268	21,389	23,230	19,964	25,375	22,344	-	24,206	19,880	20,688	24,761	-	27,313	20,728	25,993	21,319	-	25,290	20,009	25,901	22,348	-	26,072	21,425	24,369	22,503	-	25,441	22,201	27,921	25,001	-	28,270	25,602	28,691	26,334
売上総利益率（％）																		-					-					-					-					-					-
営業費用	22,045	23,549	23,021	22,464	21,761	22,883	22,542	22,530	22,001	21,974	22,298	22,917	22,313	22,132	21,999	21,995	21,743	-	21,519	21,387	18,335	20,065	-	20,916	20,386	22,340	20,231	-	20,463	21,986	22,686	22,381	-	22,068	22,221	22,481	23,148	-	23,293	23,401	24,894	24,206	-	24,209	24,570	26,063	25,717
営業利益	976	1,145	-2,070	3,132	1,926	766	-2,201	3,643	1,203	1,744	-2,238	2,351	-923	1,097	-2,034	3,378	600	-	2,688	-1,507	2,352	4,696	-	6,396	343	3,653	1,088	-	4,827	-1,978	3,216	-32	-	4,003	-797	1,888	-644	-	2,146	-1,200	3,028	794	-	4,061	1,033	2,628	616
経常（税引前）利益	1,296	1,326	-2,077	2,952	2,273	1,497	-1,433	3,870	1,613	1,955	-2,096	2,903	-584	1,434	-1,738	3,776	943	-	3,156	-1,002	2,647	5,131	-	6,893	757	4,055	1,532	-	5,323	-1,514	3,647	466	-	4,170	-308	2,602	-254	-	2,575	-731	3,717	1,279	-	4,424	1,528	3,233	972
法人税等合計	934	567	-699	292	1,180	543	-755	626	501	574	-560	-369	-37	549	-1,169	542	504	-	887	1,622	271	1,521	-	2,434	236	869	682	-	1,865	-473	829	130	-	1,501	30	-2,419	-46	-	673	-250	579	428	-	1,434	599	64	363
純利益	1,261	558	-1,420	-2,662	1,198	835	-555	1,263	1,153	1,162	-1,412	1,076	-297	838	-2,822	1,346	341	-	2,033	-2,785	428	3,375	-	4,454	506	2,438	850	-	3,483	-1,037	2,014	157	-	2,966	-193	2,539	-245	-	1,190	-820	1,608	804	-	2,891	804	1,074	606
一株あたり利益	31.16	13.77	-35.05	-65.79	29.59	20.63	-13.71	31.21	28.5	28.69	-34.87	26.57	-7.35	20.71	-69.72	33.25	8.44	-	50.21	-70.08	10.66	86.15	-	113.65	12.9	62.22	21.71	-	88.86	-26.45	51.57	4.06	-	76.6	-4.99	65.76	-6.37	-	30.91	-21.29	41.73	20.87	-	75	20.87	27.87	15.72
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	-	20	-	20	-	-	25	-	25	-	-	25	-	25	-	-	25	-	25	-	-	25	-	25	-	-	25	-

アルペン【3028】 業績推移・財務諸表

アルペン【3028】業績推移・財務諸表