GreenBee【3913】 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
売上高 - 287,818 305,301 384,576 346,174 246,890 324,915 260,675 251,868 219,073 278,045 256,264 245,088 206,008 222,757 214,961 223,623 200,926 266,219 216,136 210,068 221,511 215,962 195,334 148,846 162,331 244,100 173,521 177,064 233,242 223,399 162,317 197,174 230,780 224,523 161,477 176,000 244,000 239,000 169,000 255,000
売上原価 - 125,417 144,700 164,482 142,590 166,283 158,364 113,107 129,110 142,878 136,844 123,545 145,954 141,971 129,982 132,380 112,541 92,430 110,171 93,906 87,392 155,458 107,511 88,006 45,663 76,139 120,916 74,465 82,425 325,666 106,715 82,221 100,888 160,989 97,605 73,656 81,064 113,311 91,841 63,739 89,845
売上総利益 - 162,400 160,600 220,095 203,583 80,607 166,550 147,569 122,757 76,196 141,200 132,720 99,133 64,037 92,774 82,581 111,082 108,496 156,047 122,230 122,677 66,052 108,450 107,328 103,183 86,192 123,184 99,055 94,639 -93,109 116,683 80,097 96,285 69,792 126,918 87,954 95,378 130,607 147,851 105,235 165,309
売上総利益率(%) -
営業費用 - 123,709 117,444 108,635 127,252 135,617 140,105 131,659 163,211 138,914 123,016 121,807 173,781 126,027 137,519 107,326 105,527 106,333 118,715 112,736 103,504 99,810 106,177 107,314 93,647 91,439 101,062 109,812 113,908 95,732 114,326 90,149 96,239 104,034 109,330 96,452 93,650 90,465 95,357 94,113 101,676
営業利益 - 38,690 43,156 111,459 76,332 -55,010 26,445 15,909 -40,454 -62,717 18,184 10,913 -74,647 -61,991 -44,744 -24,745 5,555 2,163 37,332 9,494 18,174 -32,760 2,273 14 8,713 -5,000 22,121 -10,756 -18,365 -189,744 2,357 -10,051 45 -34,242 17,587 -8,587 1,000 40,000 52,000 11,000 64,000
経常(税引前)利益 - 40,949 -42,982 41,353 59,036 -19,279 28,163 14,409 -41,262 -63,273 16,913 12,241 -70,650 -65,980 -43,163 -25,279 5,938 4,804 38,048 8,832 18,795 -35,609 4,453 2,764 7,886 -2,411 27,493 4,049 -16,540 -197,046 4,023 -906 2,049 -2,145 23,514 -2,514 -8,000 47,000 51,000 10,000 65,000
法人税等合計 - 10,911 -6,759 18,602 21,363 7,470 14,264 13,972 2,548 5,113 6,298 10,559 -16,780 1,859 2,361 -566 3,915 11,024 14,540 6,530 2,588 -5,922 8,436 10,024 2,866 -9,751 9,280 371 -519 -6,126 5,321 -745 6,656 8,485 -3,589 -482 39 -4,016 759 -4,955 -23,890
純利益 - 26,538 -34,460 23,069 37,674 -28,123 13,899 -4,456 -43,810 -107,561 10,614 1,606 -53,869 -68,646 -45,525 -24,712 2,023 -16,613 22,090 2,302 16,207 -30,279 -3,982 -7,261 5,020 7,339 18,212 3,678 -16,020 -190,921 -1,468 -164 -151,413 -10,633 27,104 -3,679 -7,824 48,227 50,391 15,643 88,525
一株あたり利益 -20.22 14.65 -18.51 12.39 19.05 -14.97 6.93 -2.24 -21.79 -54.1 5.57 0.84 -28.29 -36.05 -23.84 -13.72 1.9 -8.65 11.52 1.18 8.4 -15.75 -2.06 -3.75 2.59 3.78 9.4 1.89 -7.45 -92.32 -0.65 -0.07 -67.09 -4.7 12.01 -1.64 -3.52 21.03 21.6 6.66 38
希薄化後一株あたり利益 - 13.47 - - - - 6.66 -2.1 - - 5.53 0.85 - - - - - - 11.52 1.18 8.4 -15.74 - - - - - - - - - - - - - - - - - - -
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 -