テモナ【3985】 業績推移・財務諸表

(単位:千円) 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 2Q19 3Q19 4Q19 1Q20 2Q20 2Q20 3Q20 4Q20 1Q21 2Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25
売上高 - 278,361 294,979 305,616 301,867 314,833 323,155 343,478 - 358,492 401,197 453,945 474,930 - 496,854 592,127 737,662 592,660 - 676,820 539,964 595,647 465,443 - 312,991 632,617 668,195 640,152 - 605,174 580,385 515,316 505,565 - 454,332 410,668 455,900 469,000 - 467,000 443,000 453,000
売上原価 - 77,501 74,864 51,957 57,616 90,697 94,049 96,962 - 113,444 107,145 142,937 153,806 - 136,324 250,387 393,636 238,333 - 275,908 180,567 231,002 132,945 - -32,862 323,410 354,698 314,600 - 266,733 273,925 253,438 238,008 - 222,036 203,411 225,241 204,272 - 212,372 209,538 229,907
売上総利益 - 200,860 220,115 253,659 244,250 224,136 229,106 246,515 - 245,048 294,053 311,008 321,124 - 360,529 341,741 344,026 354,326 - 400,912 359,398 364,644 332,498 - 345,853 309,065 313,496 325,551 - 338,441 306,461 261,878 267,556 - 231,732 207,336 230,580 265,535 - 254,481 233,696 222,757
売上総利益率(%) - - - - - - - -
営業費用 - 140,591 139,500 138,177 147,421 154,670 206,332 181,497 - 188,225 248,273 195,184 295,140 - 330,585 287,000 276,613 255,246 - 240,767 249,261 275,703 293,811 - 233,822 462,790 412,487 380,508 - 317,828 312,243 305,482 277,272 - 253,158 238,294 224,802 227,641 - 201,130 192,911 198,869
営業利益 - 60,269 80,614 115,481 96,830 69,466 22,773 65,018 - 56,823 45,779 115,824 25,983 - 29,945 54,740 67,332 99,079 - 160,000 110,000 89,000 38,686 - 112,030 -153,651 -98,990 -54,956 - 19,657 -5,783 -42,874 -9,716 - -22,142 -30,858 6,000 37,000 - 54,000 41,000 23,000
経常(税引前)利益 - 49,604 91,874 115,197 96,580 69,559 42,196 64,847 - 52,743 30,744 140,153 26,757 - 27,735 55,068 63,716 98,362 - 161,209 109,724 88,611 37,564 - 102,677 -151,572 -91,818 -53,569 - 24,103 -2,751 -44,312 -9,765 - -22,303 -30,000 4,000 38,000 - 52,000 40,000 23,000
法人税等合計 - 15,299 40,603 50,988 37,088 24,890 9,209 24,885 - 20,214 11,782 36,371 9,468 - 18,154 24,165 2,806 36,505 - 55,678 40,716 11,810 21,577 - 46,698 -33,525 -21,367 -12,866 - 10,807 3,907 -422 916 - -2,527 -6,732 94,607 18,577 - 19,109 17,090 28,766
純利益 - 34,304 51,271 81,765 59,493 39,805 32,987 40,046 - 32,529 18,962 103,816 17,516 - 14,411 30,903 37,482 59,141 - 101,080 69,008 61,070 15,987 - 55,979 -118,156 -72,835 -40,703 - 13,296 -6,659 -93,890 -6,553 - -19,675 -22,980 -344,224 25,138 - 35,178 27,994 -13,877
一株あたり利益 44.3 26.6 -84.38 62.02 22.51 14.85 -48.13 3.69 - 2.98 1.72 9.49 1.58 - 1.16 2.95 3.53 5.62 - 9.51 6.49 5.73 1.5 - -0.06 -11.09 -6.84 -3.82 - 1.25 -0.62 -8.8 -0.61 - -1.84 -2.16 -32.22 2.26 - 3.3 2.62 -1.3
希薄化後一株あたり利益 - - -77.72 57.84 -7.9 13.82 -44.98 3.52 - 2.87 1.68 9.07 1.53 - 1.15 2.84 3.46 5.52 - 9.45 6.45 5.71 1.49 - - - - - - - - - - - - - - - - - - -
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 - - 0