コラボス【3908】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	3Q26
売上高	-	424,424	464,420	420,725	444,538	426,954	522,287	470,831	465,747	488,478	517,115	481,212	494,099	484,200	509,215	492,004	526,099	490,535	516,016	486,793	531,125	522,339	561,996	575,647	598,286	578,915	616,059	581,209	588,140	575,390	604,302	555,841	549,929	523,837	524,366	488,751	495,000	457,604	465,396	441,503	443,497	410,000
売上成長率（％）	-	-	-	-	-																																	-12.6	-11.3	-9.7	-10.4	-10.4
売上原価	-	236,051	279,406	228,907	235,338	226,776	307,770	252,027	245,905	263,330	275,563	259,559	255,383	261,544	262,590	268,565	-	283,837	311,367	282,567	230,348	324,457	350,029	352,773	-	-	359,615	357,107	349,099	366,455	391,162	365,841	410,704	-	723,250	334,332	306,718	297,428	289,142	259,850	263,079	250,668
売上総利益	-	188,372	185,014	191,818	209,199	200,178	214,517	218,803	219,843	225,147	241,552	221,653	238,715	-	293,181	223,439	-	176,100	208,439	204,226	230,570	157,681	211,966	222,873	270,772	240,164	233,324	224,102	239,040	342,854	213,140	189,999	174,806	93,980	69,040	154,418	188,478	159,229	177,200	181,653	181,363	159,123
売上総利益率（％）	-													-			-																					34.8	38.1	41.1	40.9	38.8
営業費用	-	107,937	127,922	126,108	121,726	123,950	151,017	144,554	141,469	147,055	165,541	161,172	165,364	-	118,468	162,639	-	129,629	148,854	185,437	185,717	-	110,555	206,210	-	262,531	257,813	224,401	209,218	202,915	174,199	220,091	186,573	-	334,667	161,804	144,771	145,328	151,928	161,347	143,662	144,336
営業利益	-	80,436	57,091	65,709	87,473	76,228	63,501	74,249	78,373	78,093	76,011	60,480	73,351	-	174,713	60,800	-	72,044	55,795	18,788	2,841	-	30,784	16,663	43,337	9,000	238	-299	77,804	14,785	38,941	-30,091	-	-216,927	-113,394	-7,000	43,707	13,679	25,000	20,305	37,702	13,993
営業利益率 (%)	-													-			-					-											-					3.0	5.4	4.6	8.5	3.4
経常（税引前）利益	-	79,859	59,303	64,945	86,366	75,375	62,670	73,329	78,980	77,127	75,937	59,820	72,714	66,420	108,868	60,575	39,161	69,044	56,201	18,337	47,344	13,605	35,544	21,038	44,079	8,749	2,454	-311	48,192	14,001	38,431	-13,381	-45,361	-104,106	-113,562	-8,000	42,345	40,000	28,944	20,229	37,771	13,000
経常（税引前）利益率（％）	-	18.8	12.8	15.4	19.4	17.7	12.0	15.6	17.0	15.8	14.7	12.4	14.7	13.7	21.4	12.3	7.4	14.1	10.9	3.8	8.9	2.6	6.3	3.7	7.4	1.5	0.4	-0.1	8.2	2.4	6.4	-2.4	-8.2	-19.9	-21.7	-1.6	8.6	8.7	6.2	4.6	8.5	3.2
法人税等合計	-	27,198	22,301	21,074	28,025	24,458	21,238	20,507	20,458	24,561	16,194	19,386	24,300	21,899	32,631	19,404	-	-	37,221	5,811	5,578	7,956	-12,563	6,705	16,286	11,775	-9,053	-1,840	15,217	-	74,911	-4,431	-	-83,183	87,523	-2,622	37,226	13,947	-51,419	6,387	19,739	3,588
実効税率（％）	-																-	-												-			-					34.9	-177.6	31.6	52.3	27.6
純利益	-	52,661	37,048	43,871	58,341	50,916	41,594	49,658	43,910	52,480	59,972	40,283	49,371	90,257	76,283	41,355	2,778	25,016	17,377	9,729	32,922	8,710	48,107	14,332	28,688	5,694	5,551	-3,733	30,921	9,414	182,084	-8,950	-32,381	-72,892	-684,097	-4,000	69,992	26,241	53,625	13,841	43,000	10,066
純利益率（％）	-																																					5.7	11.5	3.1	9.7	2.5
一株あたり利益	54.5	74.96	-143.65	62.18	82.65	36.06	-62.52	35.03	30.83	36.79	-54.69	8.47	10.31	9.34	15.94	8.63	0.58	4.91	3.62	2.03	6.87	1.83	10.17	3.09	6.18	1.23	1.2	-0.81	6.72	2.07	6.9	-1.99	-7.21	-16.23	-152.37	-1.09	15.58	5.79	11.64	2.97	9.19	2.16
希薄化後一株あたり利益	-	64.65	-122.99	54.33	72.32	-31.97	-54.7	30.47	26.72	32.03	-47.13	8.11	10.06	9.1	15.5	8.42	0.56	4.78	3.55	1.99	6.74	1.79	9.93	3.02	6.06	1.21	1.2	-	-	2.05	6.82	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-

コラボス【3908】 業績推移・財務諸表

コラボス【3908】業績推移・財務諸表