ピクスタ【3416】業績推移・財務諸表

（単位：千円）	3Q15	4Q15	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	4Q25
売上高	-	393,975	436,524	415,410	-	470,177	513,067	529,227	546,038	643,258	614,776	587,717	604,996	706,764	685,133	659,644	670,064	744,625	669,947	588,719	643,358	723,291	691,602	670,123	681,777	770,383	695,418	668,648	673,662	750,412	656,571	633,541	631,364	700,275	652,417	606,000	943,000	681,381	657,000	649,000	604,000	753,000
売上成長率（％）	-	-	-	-	-				-																													-2.7	0.7	7.1	-36.0	10.5
売上原価	-	171,289	189,107	174,972	-	195,190	216,272	228,853	223,932	265,587	253,189	227,246	241,111	276,178	269,783	254,250	260,703	267,593	257,819	227,243	236,079	250,912	262,460	244,205	247,009	254,136	242,896	225,692	227,918	236,421	230,571	222,943	222,322	232,387	230,605	216,855	304,245	226,647	274,286	291,001	253,239	356,685
売上総利益	-	222,686	247,417	240,437	-	274,988	296,794	300,375	322,106	377,670	361,587	360,470	363,885	430,586	415,350	405,393	409,362	477,031	412,127	361,476	407,280	472,378	429,142	425,918	434,043	516,246	452,521	442,956	445,745	513,262	425,999	410,599	408,929	467,889	421,811	389,269	638,809	454,140	383,146	358,457	350,817	396,000
売上総利益率（％）	-				-																																	66.6	58.3	55.2	58.1	52.6
営業費用	-	178,824	181,657	191,321	-	268,512	283,140	319,714	329,882	346,733	325,003	328,431	358,272	394,361	349,801	357,760	398,667	440,136	395,511	372,835	402,812	443,117	390,605	375,404	406,067	508,481	402,300	417,139	422,028	434,877	340,795	351,241	342,824	343,408	328,101	323,664	335,799	342,268	323,871	328,185	338,642	346,492
営業利益	-	43,861	65,759	49,117	-	6,475	13,654	-19,339	-7,776	30,936	36,583	32,040	5,613	36,224	65,548	47,633	10,695	36,895	16,615	-11,358	4,467	28,276	38,537	50,463	28,026	7,766	50,220	26,000	23,755	78,384	85,204	58,796	66,000	125,147	93,710	66,000	303,000	112,000	59,000	30,000	12,000	50,000
営業利益率 (%)	-				-																																	16.4	9.0	4.6	2.0	6.6
経常（税引前）利益	-	43,930	65,311	47,629	-	9,244	13,196	-17,298	-7,456	34,820	30,495	32,057	11,672	32,669	64,107	39,344	10,360	40,702	5,191	-13,155	6,613	27,388	26,372	51,509	30,423	8,722	54,901	28,579	28,953	75,405	88,246	55,379	69,064	90,135	94,749	63,251	298,000	110,000	60,000	29,000	10,000	43,000
経常（税引前）利益率（％）	-	11.2	15.0	11.5	-	2.0	2.6	-3.3	-1.4	5.4	5.0	5.5	1.9	4.6	9.4	6.0	1.5	5.5	0.8	-2.2	1.0	3.8	3.8	7.7	4.5	1.1	7.9	4.3	4.3	10.0	13.4	8.7	10.9	12.9	14.5	10.4	31.6	16.1	9.1	4.5	1.7	5.7
法人税等合計	-	3,038	11,481	15,085	-	-7,967	10,615	947	6,360	-5,278	18,793	17,794	10,457	16,547	26,355	19,560	10,708	7,479	10,842	3,748	1,010	2,348	8,018	15,639	-6,382	-85,726	19,945	11,517	9,644	24,421	31,717	12,055	18,959	22,205	30,936	19,181	91,639	35,477	20,114	9,305	4,899	17,199
実効税率（％）	-				-																																	32.3	33.5	32.1	49.0	40.0
純利益	-	40,892	53,830	32,544	-	-6,010	2,581	-18,555	-14,036	23,980	11,702	14,263	1,215	-6,278	37,279	20,185	-338	33,223	-5,560	-130,855	5,603	17,893	16,542	36,654	36,805	94,146	34,955	17,063	18,828	50,984	114,992	46,975	32,106	67,486	66,894	44,864	205,583	75,710	39,974	20,272	6,424	26,084
一株あたり利益	0.79	18.45	24.14	14.59	9.19	-2.69	1.16	-8.22	-6.29	10.75	5.24	6.39	0.54	-2.82	16.68	8.99	-0.15	14.76	-2.47	-58.09	2.49	7.95	7.34	16.18	16.17	41.32	15.46	7.74	8.59	23.14	52.63	22.1	15.63	33.8	34.17	23.84	109.39	43.62	23.05	11.69	3.71	14.99
希薄化後一株あたり利益	-	17.84	23.66	14.3	-	-2.63	1.14	-	-	-	5.13	6.22	0.52	-2.75	16.24	8.81	-0.13	14.72	-	-	-	-	7.27	16.07	16.27	41.1	15.39	7.82	8.6	23.1	52.61	22.51	16.31	33.79	34.09	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	45	-	0	-	45

ピクスタ【3416】 業績推移・財務諸表

ピクスタ【3416】業績推移・財務諸表