セキュアヴェイル【3042】 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 - 167,926 203,306 173,587 207,434 178,087 233,220 198,532 177,045 218,794 235,871 198,430 200,913 268,001 302,137 273,921 277,661 299,436 339,024 281,209 344,850 338,766 235,519 205,745 245,888 263,376 242,039 225,592 276,781 257,799 269,037 241,675 269,304 305,564 282,415 229,000 236,000 367,000 317,000 315,000 321,000
売上原価 - 88,935 95,013 92,168 115,284 94,165 106,003 113,579 106,522 123,589 119,651 99,140 108,767 155,688 180,195 167,743 180,538 178,717 206,092 170,162 219,449 180,090 133,986 124,556 154,900 168,590 136,261 140,074 173,130 157,513 144,749 141,520 153,529 193,411 167,410 146,062 159,841 219,596 172,828 152,303 197,373
売上総利益 - 78,992 108,292 81,418 92,151 83,921 127,218 84,952 70,523 95,206 116,219 99,290 92,146 112,312 121,942 106,177 97,124 120,719 132,932 111,046 125,401 158,676 101,533 81,188 90,988 94,786 105,769 85,518 103,650 100,286 124,288 100,155 115,775 112,153 115,004 83,084 76,409 147,398 143,857 163,451 123,816
売上総利益率(%) -
営業費用 - 71,873 63,267 72,538 84,068 81,348 92,810 111,725 89,690 81,505 72,780 99,159 82,315 114,417 86,064 100,993 87,067 94,189 97,184 113,804 115,479 113,033 121,290 128,537 106,837 119,722 110,081 124,614 107,824 110,203 105,884 132,099 116,636 118,696 108,513 114,743 97,087 100,158 103,638 123,717 116,137
営業利益 - 7,118 45,025 8,880 8,083 2,572 34,408 -26,772 -19,167 13,700 43,439 131 9,830 -2,105 35,879 5,184 10,056 26,530 35,749 -2,757 9,920 45,644 -19,757 -47,349 -16,000 -25,133 -4,312 -39,096 -3,904 -10,186 18,404 -31,944 -860 -6,544 6,491 -31,000 -21,000 47,000 40,000 39,000 8,000
経常(税引前)利益 - 6,955 45,059 8,888 8,231 2,687 34,463 -30,626 -19,155 11,148 43,218 138 6,461 -2,612 35,587 5,730 9,928 26,398 35,970 -5,481 10,939 47,246 -17,351 -45,380 -13,967 -23,374 -1,037 -38,638 -4,931 -12,437 25,231 -35,744 78 -8,152 5,176 -31,000 -20,000 48,000 40,330 39,000 9,000
法人税等合計 - 261 5,160 582 1,761 489 4,212 320 249 68 -10,199 -1,081 5,507 1,485 -12,138 5,292 -173 5,166 3,093 711 1,379 14,912 -1,423 3,146 5,112 8,908 9,056 -2,033 423 2,817 7,621 3,908 88,061 24,794 -2,703 1,305 231 2,987 -10,599 11,218 -9,567
純利益 - 6,693 39,899 7,612 3,570 1,499 30,251 -30,946 -12,020 8,946 40,919 -17,601 954 -4,098 47,725 -6,107 9,506 21,231 32,036 -5,993 9,560 45,943 -3,334 -48,527 -20,932 -32,281 -10,093 -38,334 -5,354 -15,255 14,904 -39,652 262,097 38,389 -31,876 -32,975 -20,908 45,374 51,320 28,624 19,913
一株あたり利益 1.43 2.06 12.29 2.35 1.09 0.46 9.32 -9.54 -3.7 2.76 11.54 -5.42 0.29 -1.21 14.44 -1.81 2.81 6.28 1.1 -1.61 2.49 11.95 -6.96 -6.31 -2.72 -4.2 -1.31 -4.99 -0.7 -1.98 1.94 -5.16 34.08 4.99 -4.14 -4.29 -2.72 5.9 6.68 3.72 2.59
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - 6.22 1.08 - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - 0 - 5 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 2 - 0