JIG-SAW【3914】 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 - 179,056 216,220 239,626 312,366 341,887 322,433 317,797 325,741 330,503 329,378 359,710 357,110 400,468 422,930 441,031 447,765 486,075 520,864 512,970 566,715 592,768 638,846 675,657 706,062 730,555 735,570 724,435 787,708 804,180 801,481 785,305 796,349 857,404 871,407 869,000 849,000 883,000 885,000 885,000 902,000
売上原価 - 58,749 75,275 89,941 130,688 136,111 99,560 110,765 109,856 133,889 105,737 102,828 97,214 93,876 110,401 113,251 139,866 142,690 151,096 140,569 174,707 169,026 201,969 210,585 225,230 165,666 225,583 218,637 264,237 264,542 242,018 237,532 246,720 261,189 249,190 266,625 257,767 255,795 245,279 290,879 266,488
売上総利益 - 120,306 140,944 149,685 181,678 205,776 222,873 207,032 215,884 196,614 223,641 256,881 259,896 306,592 312,529 327,779 307,900 343,385 369,768 372,400 392,008 423,193 436,877 465,072 480,832 503,562 509,986 505,798 523,471 539,638 559,463 547,773 549,629 596,215 622,217 602,654 590,864 627,763 639,872 594,385 635,603
売上総利益率(%) -
営業費用 - 61,773 82,181 111,889 110,552 117,892 122,770 132,614 137,088 124,578 146,438 173,946 177,469 192,123 204,160 254,288 238,025 280,089 301,877 306,886 319,103 315,739 330,912 378,204 351,589 337,263 341,025 380,299 389,499 388,214 342,874 425,408 422,573 436,851 401,189 438,425 531,697 515,562 493,479 466,508 512,612
営業利益 - 58,534 58,762 37,797 71,126 87,884 100,103 74,417 78,797 72,036 77,202 82,936 82,427 114,468 108,368 73,492 69,874 63,297 67,890 65,515 72,595 107,764 105,964 86,036 130,076 166,298 168,961 126,459 133,972 150,569 216,588 121,412 128,000 625,000 221,027 163,973 59,000 112,625 146,000 128,000 123,000
経常(税引前)利益 - 58,574 57,838 35,266 70,791 89,846 103,093 74,662 78,517 205,077 107,927 138,042 102,748 186,282 140,180 143,209 125,128 209,197 164,831 108,156 73,081 108,084 102,789 86,413 131,089 167,939 165,282 116,108 137,791 167,758 217,458 120,794 146,565 161,351 223,480 169,520 103,000 119,868 150,000 128,000 166,000
法人税等合計 - 23,217 18,387 13,364 29,852 16,290 31,022 44,361 32,566 34,443 32,975 44,315 27,383 57,965 44,250 47,110 38,470 41,774 44,785 32,427 22,686 16,073 34,749 30,724 35,457 1,649 47,299 38,634 45,356 47,144 72,094 43,646 51,771 18,572 43,168 56,861 35,981 1,125 48,954 42,440 58,419
純利益 - 35,357 39,451 20,807 52,159 71,338 72,070 59,487 53,423 78,541 74,951 93,728 75,365 71,534 95,929 96,099 86,659 167,423 108,573 75,737 50,402 92,020 68,040 55,689 87,593 125,013 117,983 77,473 92,045 120,614 145,363 76,690 94,795 142,778 180,311 113,290 67,307 117,824 101,743 85,025 113,795
一株あたり利益 9.2 -4.12 6.11 3.21 8.03 10.98 10.87 9.1 8.16 11.97 11.4 14.24 11.43 10.88 14.61 14.57 13.14 25.52 16.57 11.54 7.68 13.97 10.32 8.43 13.24 18.9 17.81 11.69 13.87 18.2 21.94 11.57 14.29 21.57 27.22 17.03 10.12 17.74 15.35 12.94 17.29
希薄化後一株あたり利益 - -3.86 5.74 3.02 7.58 10.38 10.31 8.67 7.77 11.45 10.96 13.75 11.09 10.51 14.14 14.21 12.82 24.79 16.16 11.27 7.49 13.68 10.11 8.28 13.03 18.58 17.55 11.51 13.69 17.98 21.74 11.45 14.17 21.37 27.11 - - - - - -
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 -