エイトレッド【3969】業績推移・財務諸表

（単位：千円）	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	-	269,149	228,716	298,395	254,823	325,115	282,533	379,118	362,401	424,439	355,319	428,584	386,685	452,707	398,607	475,658	456,429	593,747	489,689	539,539	537,302	546,974	531,774	525,133	566,316	543,988	540,113	632,884	639,326	688,972	641,873	735,191	687,548	701,388	695,863	709,490	756,404
売上成長率（％）	-	-	-	-	-																												7.5	1.8	8.4	-3.5	10.0
売上原価	-	64,179	68,119	63,766	70,322	79,143	78,852	-	29,697	87,124	78,919	100,940	-	40,710	101,052	101,748	118,225	123,558	117,558	-	113,306	131,342	145,029	138,800	-	-22,349	146,379	181,130	190,764	201,699	239,903	222,469	229,002	234,225	243,933	266,661	261,105
売上総利益	-	204,970	160,596	234,630	184,501	245,971	203,680	301,196	287,487	337,315	276,399	284,357	299,936	363,206	297,554	357,404	338,205	470,188	372,131	413,832	-	365,610	386,744	406,816	460,925	377,238	393,733	443,519	448,561	487,273	401,969	512,722	458,547	467,472	451,930	442,829	495,299
売上総利益率（％）	-																				-												66.7	66.6	64.9	62.4	65.5
営業費用	-	115,062	125,176	109,679	135,826	130,288	145,582	-	101,772	198,845	172,074	142,503	-	165,053	164,495	159,965	177,093	159,350	167,388	150,504	203,068	183,841	180,757	146,447	191,732	147,079	186,864	-	155,992	190,143	188,398	196,700	234,666	162,747	228,895	183,075	207,915
営業利益	-	89,908	35,419	124,951	48,675	115,684	58,098	158,666	-	114,360	104,325	163,009	132,789	188,206	133,059	-	-	107,095	204,743	263,328	206,929	232,697	205,987	-	-	246,205	206,869	276,185	268,946	298,089	213,571	315,429	224,474	304,526	223,034	258,966	288,000
営業利益率 (%)	-								-							-	-							-	-								32.6	43.4	32.1	36.5	38.1
経常（税引前）利益	-	89,974	35,466	125,022	48,754	115,153	58,336	158,725	155,451	117,004	104,344	164,369	132,804	186,771	139,874	197,615	171,536	282,417	204,743	263,445	207,833	232,521	205,987	261,376	254,607	277,690	206,869	276,244	269,905	300,651	213,586	317,000	223,000	307,000	223,034	263,966	288,000
経常（税引前）利益率（％）	-	33.4	15.5	41.9	19.1	35.4	20.6	41.9	42.9	27.6	29.4	38.4	34.3	41.3	35.1	41.5	37.6	47.6	41.8	48.8	38.7	42.5	38.7	49.8	45.0	51.0	38.3	43.6	42.2	43.6	33.3	43.1	32.4	43.8	32.1	37.2	38.1
法人税等合計	-	-11,798	12,221	40,379	19,916	-15,954	23,102	-	-	31,665	37,013	59,466	46,837	51,957	48,349	41,624	14,698	28,915	70,036	83,252	6,898	62,583	71,432	-	26,327	-11,066	69,892	-15,024	12,235	87,576	73,696	101,872	77,392	79,613	80,597	84,118	97,483
実効税率（％）	-							-	-															-									34.7	25.9	36.1	31.9	33.8
純利益	-	65,959	23,245	84,643	28,838	86,269	35,233	106,620	102,598	67,626	67,331	124,331	85,967	134,813	91,525	134,303	111,844	197,850	134,706	180,344	134,607	154,824	134,555	176,673	169,135	189,930	137,291	187,527	180,549	212,801	139,889	215,000	146,523	227,382	142,436	180,400	190,000
純利益率（％）	-																																21.3	32.4	20.5	25.4	25.1
一株あたり利益	12.66	-31.15	10.57	38.47	4.35	12.84	5.18	15.66	15.04	9.69	9.04	16.68	11.52	18.05	12.25	17.97	14.97	26.48	18.02	24.1	18	20.71	17.99	23.61	22.6	25.37	18.34	25.05	24.11	27.83	18.68	28.66	19.57	30.37	19.02	24.1	25.37
希薄化後一株あたり利益	-	-29.83	10.18	37.08	-27.31	12.56	5.12	15.5	14.91	9.64	9	16.61	11.48	18.01	12.23	17.94	14.94	26.42	17.99	24.07	17.98	20.68	17.97	23.6	22.59	25.37	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	8	-	8	-	10	-	10	-	11	-	11	-	12	-	12	-	13	-	13	-	16	-	16	-	17	-

エイトレッド【3969】 業績推移・財務諸表

エイトレッド【3969】業績推移・財務諸表