ビーブレイクシステムズ【3986】業績推移・財務諸表

（単位：%）	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	2Q20	3Q20	4Q20	1Q21	2Q21	2Q20	3Q21	4Q21	1Q22	2Q22	2Q22	3Q22	4Q22	1Q23	2Q23	2Q23	3Q23	4Q23	1Q24	2Q24	2Q24	3Q24	4Q24	1Q25	2Q25	2Q25	3Q25	4Q25	1Q26	2Q26	2Q26
売上高	284,265	290,925	272,913	283,994	266,283	284,272	290,654	287,226	302,195	-	303,427	295,962	255,270	273,026	-	290,380	299,935	303,101	318,822	-	333,031	307,992	303,439	328,808	-	363,167	341,053	346,184	368,014	-	357,673	338,494	327,338	341,000	-	360,000	351,000	325,558	323,000	-	345,998
売上成長率（％）	-	-	-	-						-					-					-					-					-					-		3.7	-0.5	-5.3	-	-3.9
売上原価	165,769	161,094	158,558	151,396	154,847	-	141,966	152,780	166,918	-	167,033	166,214	135,370	149,636	-	141,921	163,808	158,567	168,689	-	-	134,006	165,960	181,750	-	183,809	181,304	185,608	191,612	-	190,237	181,804	172,804	186,783	-	192,971	189,076	165,034	175,105	-	182,688
売上総利益	118,496	129,831	114,356	132,597	111,436	124,184	129,672	134,446	135,277	-	-	148,623	119,899	123,390	-	129,406	80,498	144,535	150,134	-	158,290	141,994	137,479	147,057	-	140,152	159,748	160,577	176,402	-	-	184,042	154,534	153,805	-	167,510	161,852	160,527	147,625	-	163,580
売上総利益率（％）										-	-				-					-					-					-	-				-		46.1	49.3	45.7	-	47.3
営業費用	82,888	78,674	79,997	85,083	81,546	68,194	77,330	99,964	93,508	-	-	62,941	112,821	106,784	-	100,180	97,035	108,982	105,276	-	-	97,214	128,232	107,137	-	101,728	110,836	140,708	114,520	-	97,065	125,985	148,490	136,297	-	129,077	129,407	139,086	140,421	-	122,246
営業利益	35,608	51,157	34,358	47,515	29,890	32,150	52,342	34,482	41,768	-	-	85,681	7,079	16,607	-	1,143	38,923	35,553	44,857	-	-	36,651	9,660	39,921	-	46,118	49,000	19,000	61,882	-	53,423	30,706	5,989	18,000	-	38,433	32,059	22,000	7,204	-	41,796
営業利益率 (%)										-	-				-					-	-				-					-					-		9.1	6.8	2.2	-	12.1
経常（税引前）利益	35,583	51,052	34,301	47,493	29,894	43,957	52,352	34,490	41,774	-	46,130	43,627	7,087	16,613	-	29,289	39,104	35,555	44,878	-	61,492	38,060	9,248	39,929	-	67,764	48,816	19,872	61,890	-	53,469	30,713	6,046	18,000	-	38,460	32,872	23,000	10,040	-	42,960
経常（税引前）利益率（％）	12.5	17.5	12.6	16.7	11.2	15.5	18.0	12.0	13.8	-	15.2	14.7	2.8	6.1	-	10.1	13.0	11.7	14.1	-	18.5	12.4	3.0	12.1	-	18.7	14.3	5.7	16.8	-	14.9	9.1	1.8	5.3	-	10.7	9.4	7.1	3.1	-	12.4
法人税等合計	10,628	15,249	10,245	15,550	8,868	-	14,995	10,579	11,249	-	12,421	21,763	1,198	4,244	-	8	9,786	7,787	11,479	-	-	9,646	588	9,896	-	16,796	12,099	1,423	12,936	-	38,286	8,513	1,607	3,823	-	8,323	5,004	3,211	2,171	-	9,376
実効税率（％）						-				-					-					-	-				-					-					-		15.2	14.0	21.6	-	21.8
純利益	24,955	35,803	24,056	31,944	21,026	30,918	35,594	23,911	30,525	-	33,709	34,047	5,889	12,369	-	22,046	29,318	27,768	33,399	-	46,312	28,381	8,660	30,032	-	50,970	36,717	18,448	48,954	-	60,854	22,200	4,439	14,000	-	30,137	28,302	20,000	8,000	-	34,000
純利益率（％）										-					-					-					-					-					-		8.1	6.1	2.5	-	9.8
一株あたり利益	18.04	25.07	15.7	20.85	13.69	20.12	23.16	15.55	19.86	-	21.93	22.15	3.83	8.05	-	14.35	19.08	18.07	21.73	-	30.14	18.47	5.63	19.54	-	33.2	24.07	12.19	32.17	-	39.99	14.59	2.92	9.1	-	19.8	18.6	12.85	5.17	-	4
希薄化後一株あたり利益	16.34	23.41	15.65	20.79	13.68	20.12	23.16	15.56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	0	-	-	12	-	0	-	-	12	-	0	-	-	12	-	0	-	-	12	-	0	-	-	15	-	0	-	-	18	-	0	-

ビーブレイクシステムズ【3986】 業績推移・財務諸表

ビーブレイクシステムズ【3986】業績推移・財務諸表