ネクステージ【3186】業績推移・財務諸表

（単位：百万円）	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	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
売上高	-	17,986	19,241	22,695	21,543	23,722	27,093	30,472	30,390	31,017	34,559	41,082	42,195	45,338	49,130	-	55,691	56,297	58,145	61,694	-	54,097	62,925	62,430	63,129	-	76,102	72,862	79,170	81,507	-	100,825	106,998	128,787	117,937	-	111,891	119,395	114,241	119,457	-	145,526	136,429	151,366	144,867	-
売上原価	-	15,479	16,468	19,498	18,073	20,240	23,014	25,602	25,455	25,897	28,952	34,421	35,009	37,655	40,763	-	46,006	46,391	48,253	51,882	-	45,344	50,045	49,945	50,879	-	62,034	58,317	63,302	65,813	-	83,039	86,658	108,578	100,257	-	87,920	94,391	94,068	98,256	-	118,399	111,560	125,894	120,185	-
売上総利益	-	2,506	2,773	3,197	3,469	3,483	4,078	4,870	4,934	5,120	5,607	6,660	7,186	7,683	8,367	-	9,685	9,906	9,892	9,812	-	8,753	12,880	12,485	12,250	-	14,068	14,544	15,869	15,694	-	17,786	20,339	20,209	17,680	-	23,971	25,003	20,173	21,201	-	27,127	24,868	25,472	24,682	-
売上総利益率（％）	-															-					-					-					-					-					-					-
営業費用	-	2,091	2,346	2,521	2,844	3,047	3,552	3,792	3,940	4,244	4,727	5,524	6,092	6,409	7,021	-	7,746	8,290	8,707	9,506	-	8,881	9,346	9,371	9,447	-	10,525	11,086	12,035	11,312	-	13,016	14,735	15,517	15,911	-	17,774	18,530	18,528	18,986	-	21,580	22,436	22,723	22,551	-
営業利益	-	414	426	675	625	435	526	1,078	994	875	879	1,137	1,094	1,274	1,345	-	1,940	1,616	1,184	305	-	-128	3,535	3,113	2,802	-	3,543	3,459	3,833	4,382	-	4,769	5,605	4,692	1,769	-	6,196	6,474	1,645	2,215	-	5,546	2,423	2,759	2,131	-
経常（税引前）利益	-	421	350	706	595	433	520	1,052	970	760	870	996	1,025	1,295	1,277	-	1,917	1,578	1,116	207	-	-230	3,516	3,034	2,734	-	3,467	3,403	3,784	4,325	-	4,604	5,627	4,524	1,741	-	6,050	6,409	1,573	2,114	-	5,381	2,212	2,437	1,935	-
法人税等合計	-	77	121	232	217	64	174	335	319	161	324	334	228	-186	455	-	407	435	217	136	-	-28	826	823	776	-	1,060	877	925	1,296	-	1,403	1,523	657	500	-	1,611	1,852	13	656	-	1,555	659	328	809	-
純利益	-	313	229	473	378	253	354	717	651	539	546	661	779	924	814	-	1,481	1,135	828	71	-	-219	2,661	2,227	1,959	-	2,407	2,527	2,770	3,029	-	3,200	4,104	3,553	1,241	-	4,439	4,556	1,320	1,458	-	3,940	1,531	1,077	1,125	-
一株あたり利益	3.77	31.12	22.66	46.91	38.73	-85.79	18.17	36.62	33.18	-49.77	8.02	9.64	11.25	13.34	11.68	-	20.57	15.09	10.83	0.95	-	-2.94	36.06	30	26.29	-	31.56	32.99	36.17	39.24	-	40.44	51.73	44.7	15.6	-	55.7	57.12	16.48	18.23	-	49.19	19.07	13.37	13.98	-
希薄化後一株あたり利益	-	-36.73	22	46.01	36.62	23.12	16.69	33.64	30.45	-45.7	7.43	8.99	10.6	12.57	11.03	-	19.38	14.35	10.64	0.9	-	-	-	28.91	25.76	-	31	32.43	35.76	39.04	-	40.38	51.74	44.58	-	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	6	-	0	-	-	7	-	0	-	-	15	-	0	-	-	24	-	0	-	-	32	-	0	-	-	33	-	0

ネクステージ【3186】 業績推移・財務諸表

ネクステージ【3186】業績推移・財務諸表