CRI・ミドルウェア【3698】 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 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
売上高 250,059 360,142 335,209 389,336 274,456 336,932 342,743 304,831 306,540 397,312 387,978 549,420 474,307 - 454,288 354,110 501,320 480,076 - 528,920 457,705 883,038 686,022 - 776,289 656,034 774,516 658,131 - 654,007 653,567 875,192 681,486 - 771,344 709,204 829,443 673,033 - 826,565 737,402 930,000 861,000 - 994,000 756,000 837,000
売上原価 66,693 93,548 108,567 107,621 107,586 76,958 91,556 100,532 122,061 114,679 119,694 180,420 161,742 - 184,900 135,349 154,741 184,389 - 216,995 197,699 348,826 325,237 - 386,180 304,614 414,054 313,150 - 329,645 385,137 465,431 321,092 - 317,554 268,307 351,419 316,997 - 365,411 385,213 382,521 370,674 - 347,323 301,644 355,378
売上総利益 183,366 266,594 226,642 281,715 166,869 259,975 251,187 204,298 184,479 282,633 268,283 369,000 312,565 - 269,388 218,760 346,580 295,687 - 311,924 260,006 534,212 360,784 - 390,110 351,108 360,463 344,981 - 324,362 268,429 409,762 360,394 - 453,303 440,898 478,024 356,036 - 461,153 352,667 547,286 491,227 - 646,680 454,364 481,296
売上総利益率(%) - - - - - - -
営業費用 159,862 161,200 148,777 162,065 182,862 201,040 198,503 181,098 167,635 175,239 153,817 206,093 177,014 - 192,795 204,327 204,569 231,870 - 226,106 221,246 265,427 293,176 - 278,581 300,940 305,304 319,635 - 305,607 305,222 319,645 323,129 - 302,072 375,770 386,765 319,990 - 311,587 349,042 368,164 355,045 - 395,342 374,003 394,796
営業利益 23,503 105,394 77,866 119,649 -15,992 58,933 52,684 23,200 16,844 107,394 114,466 162,906 135,550 - 76,594 14,432 142,012 63,816 - 85,819 38,760 268,785 67,608 - 111,392 50,305 55,158 25,345 - 19,100 -37,100 90,000 37,264 - 150,736 65,000 91,882 36,045 - 148,955 4,000 179,358 136,000 - 251,000 80,000 87,000
経常(税引前)利益 17,190 100,882 76,774 119,241 -14,875 60,844 50,146 23,900 17,840 109,433 119,080 167,434 138,363 - 75,497 17,155 140,684 65,534 - 85,491 44,801 262,068 68,152 - 111,455 97,567 59,161 29,418 - 27,171 -18,179 100,514 42,378 - 160,525 81,186 95,170 37,020 - 153,865 16,115 176,000 146,000 - 244,000 86,000 90,000
法人税等合計 6,552 36,138 25,226 42,794 -3,044 18,310 16,312 8,383 3,188 35,087 38,806 -12,791 42,630 - 25,055 6,124 -1,621 14,182 - 29,651 21,114 57,856 20,318 - 27,403 17,064 17,601 5,413 - 20,649 7,221 -11,803 7,948 - 53,910 29,183 -5,758 20,058 - 26,918 2,867 -355 41,104 - 74,115 28,794 528
純利益 10,637 64,745 51,547 76,448 -11,831 42,534 33,833 15,518 14,652 74,346 80,274 115,195 95,733 - 50,442 11,328 101,805 52,120 - 56,840 82,242 182,546 47,834 - 70,298 48,924 41,559 3,765 - 8,270 -25,400 -320,808 37,351 - 109,961 52,003 37,560 24,611 - 127,746 15,276 139,745 105,210 - 170,454 57,206 96,445
一株あたり利益 2.47 14.93 11.41 16.59 -2.5 9 7.15 3.28 3.09 15.69 16.86 24.1 19.91 - 10.39 2.3 20.82 10.13 - 10.67 15.41 34.3 8.46 - 12.67 8.35 7.22 0.66 - 1.51 -5.38 -59.02 6.84 - 20.57 9.18 7.22 4.71 - 24.45 2.92 26.19 19.46 - 32.49 10.75 17.81
希薄化後一株あたり利益 2.19 12.92 9.64 14.4 - - 6.39 2.76 2.63 13.37 14.27 20.48 16.54 - 8.56 1.96 17.7 9.12 - 9.87 14.27 31.6 8.4 - 12.6 8.34 7.22 0.66 - - - - - - - - - - - - - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - 0 - - 0 - 0 - - 0 - 0 - - 20 - 0 - - 0 - 0 - - 15 - 0 - - 20 - 0 - - 25