山田再生系債権回収総合事務所【4351】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	-	891,856	532,723	725,258	617,157	781,943	568,274	412,284	429,005	679,072	453,466	601,526	464,172	519,420	483,532	576,684	538,229	555,915	426,696	375,002	413,680	880,311	474,437	473,714	689,722	551,486	606,388	594,731	490,339	697,527	531,182	692,241	632,681	627,029	549,642	648,358	548,000	544,206	424,000	510,000	479,000
売上原価	-	505,692	284,354	387,771	330,371	494,308	326,180	355,385	342,355	519,623	356,740	472,307	379,920	468,091	405,371	513,487	444,309	477,547	373,225	337,824	369,629	646,941	372,209	347,058	380,357	385,725	361,966	389,331	368,732	616,815	438,738	447,486	454,494	468,047	428,079	423,208	421,399	359,961	365,151	383,522	359,938
売上総利益	-	386,164	248,369	337,486	286,786	287,636	242,094	56,898	86,650	159,449	96,725	129,219	84,252	51,330	78,160	63,198	93,919	78,368	53,470	37,179	44,050	233,371	102,227	126,220	309,365	165,760	244,422	205,400	121,607	80,711	92,443	244,756	178,187	158,982	121,563	225,625	126,802	183,569	58,889	126,957	118,889
売上総利益率（％）	-
営業費用	-	112,197	156,672	129,790	122,608	199,180	134,839	111,049	112,354	125,292	149,854	139,970	130,455	135,980	138,829	144,194	136,977	144,566	151,784	143,196	136,125	137,483	161,646	147,705	154,692	142,866	144,717	152,402	144,966	156,046	148,607	149,455	141,540	151,789	152,499	166,482	159,025	143,517	158,707	155,836	152,039
営業利益	-	273,967	91,696	207,697	164,178	88,455	107,254	-54,150	-25,704	34,157	-53,128	-10,751	-46,203	-84,651	-60,668	-80,997	-43,057	-66,198	-98,313	-106,018	-92,075	95,889	-59,418	-20,582	153,000	23,000	99,704	52,296	-22,657	-75,343	-56,163	95,163	36,000	7,976	-30,936	58,936	-32,000	40,000	-99,000	-29,000	-33,000
経常（税引前）利益	-	252,304	75,950	197,780	160,094	86,412	105,669	-50,302	2,744	23,084	-42,280	-6,013	-33,272	-80,042	-2,484	-71,393	-40,132	449,213	-97,824	-76,546	-87,641	83,448	-63,158	-23,546	144,741	37,247	97,730	56,462	-1,921	-66,412	-29,264	116,200	53,231	25,824	-12,695	112,000	-31,000	37,452	-101,000	-22,000	-26,000
法人税等合計	-	3,406	42,142	116,854	63,770	32,835	40,949	6,440	1,010	-4,328	-3,905	19,790	-9,384	3,860	237	6,962	14,645	-13	1,941	-75	2,299	7,000	5,746	73	368	-9,423	1,025	7,525	-6,081	8,593	-4,388	24,817	15,844	-2,096	12,930	28,281	6,381	15,820	-4,036	14,132	-3,650
純利益	-	194,987	72,097	193,750	108,222	71,650	52,922	-37,972	7,363	44,414	-38,375	-25,803	-20,329	-83,589	-2,722	-78,355	-54,776	711,595	-99,765	-76,472	-89,940	76,448	-68,905	-23,619	194,925	42,164	96,705	48,936	4,161	-73,184	-21,284	91,381	22,397	27,920	-25,625	84,509	-36,782	27,596	-97,056	-36,825	-22,177
一株あたり利益	14.31	45.77	16.92	45.48	25.4	16.82	12.42	-8.91	1.72	10.43	-9	-6.92	-4.77	-19.62	-0.63	-18.39	-12.85	167.05	-23.42	-17.95	-21.11	17.94	-16.17	-5.54	45.76	9.89	22.7	11.48	0.97	-17.18	-4.99	21.45	5.25	6.55	-6.01	19.83	-8.64	6.48	-22.78	-8.65	-5.2
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	10	-	0	-	10	-	0	-	10	-	0	-	10	-	0	-	10	-	0	-	10	-	0	-

山田再生系債権回収総合事務所【4351】 業績推移・財務諸表

山田再生系債権回収総合事務所【4351】業績推移・財務諸表