グローバルウェイ【3936】 業績推移・財務諸表

(単位:千円) 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
売上高 250,441 263,077 229,594 279,103 258,852 285,185 323,790 383,680 354,043 345,479 292,159 351,772 246,592 370,405 278,362 405,187 255,074 300,620 229,080 435,568 372,580 447,329 459,578 537,329 444,705 424,864 392,780 487,027 610,834 571,271 614,444 659,750 624,000 723,000 741,000 983,643 845,000 936,000
売上原価 101,353 159,607 188,972 192,257 159,142 161,590 210,635 242,009 192,354 178,972 158,364 210,585 152,312 195,816 143,054 227,996 166,620 182,492 150,066 186,076 154,602 168,225 175,422 227,149 215,004 244,809 240,605 266,100 284,311 294,419 322,522 319,527 370,202 421,942 314,711 393,869 381,195 371,959
売上総利益 149,088 103,469 40,623 86,846 99,710 123,594 113,156 141,671 161,689 166,506 133,796 141,187 94,279 174,589 135,309 177,190 88,454 118,128 78,320 249,491 217,977 279,105 284,155 310,180 229,700 179,350 152,175 220,927 326,523 276,852 291,816 340,224 253,846 301,269 426,584 589,220 464,767 563,225
売上総利益率(%)
営業費用 127,895 122,317 120,852 136,624 161,355 151,237 157,559 153,226 148,524 171,711 162,482 171,118 183,705 185,974 192,588 205,962 205,105 220,526 221,256 250,156 206,169 238,403 239,938 270,086 300,107 314,885 309,155 316,514 372,414 374,794 408,524 460,180 477,235 482,650 404,418 467,756 519,913 479,480
営業利益 21,192 -18,847 -80,229 -49,777 -61,645 -27,642 -44,404 -11,555 13,164 -5,205 -28,685 -29,931 -89,426 -11,384 -57,279 -28,773 -116,650 -102,399 -141,951 -1,000 11,807 41,000 44,000 40,000 -70,407 -135,535 -156,979 -95,588 -45,891 -97,109 -117,000 -120,497 -223,000 -181,000 22,000 121,000 -55,000 83,000
経常(税引前)利益 18,389 -23,822 -48,122 -51,741 -60,993 -26,683 -44,270 -21,407 9,462 1,538 -36,787 -30,501 -85,580 -5,332 -45,848 -51,380 -120,872 -89,871 -147,735 18,751 10,431 212,185 181,586 42,766 -63,190 -142,947 -148,408 -95,081 -8,955 -78,960 -128,306 -119,480 -216,000 -183,000 1,000 120,401 -65,000 114,000
法人税等合計 7,024 -2,484 11,693 -650 50 232 215 -1,003 6,708 5,208 -5,726 -5,310 931 2,590 2,438 -1,346 -1,362 4,126 -3,338 -574 205 205 18,961 2,531 209 533 359 -75 352 -4,847 306 1,472 564 565 564 766 442 443
純利益 11,364 -20,522 -59,816 -51,272 -61,043 -26,960 -134,082 -77,257 2,674 -3,524 -33,357 -26,797 -88,136 -896 -35,343 -51,128 -91,846 -53,068 -114,789 72,023 35,562 261,746 162,624 61,059 -19,935 -72,240 -97,111 -95,006 40,192 -26,085 -88,314 -124,934 -156,976 -180,292 542 114,783 -16,723 83,306
一株あたり利益 10.1 -24.06 -52.21 -44.52 -52.73 -23.26 -115.67 183.07 2.3 -3.03 -28.67 27.68 -75.68 -0.76 -30.31 102.34 -78.75 -45.5 -98.43 217.33 30.48 11.04 3.11 2.13 -0.54 -1.98 -2.66 -0.81 1.1 -0.71 -2.42 -3.44 -4.31 -4.95 -0.8 1.28 -0.53 2.28
希薄化後一株あたり利益 9.92 - - - - - - - 2.28 - - - - - - - - - - - 30.47 -17.51 -3.49 2.11 - - - - 1.1 -0.72 - - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - -