コマースOneホールディングス【4496】 業績推移・財務諸表

(単位:千円) 2Q20 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 - 359,679 586,670 583,874 637,066 712,427 707,662 727,451 739,161 765,458 761,413 789,477 786,546 859,410 865,862 876,111 887,607 928,669 898,000 918,000 936,000 941,000 910,000 1,000,000
売上原価 - 164,943 247,328 241,344 263,361 293,685 294,368 307,342 307,059 327,108 326,076 348,655 339,303 378,292 392,173 391,396 370,964 387,555 398,023 397,946 396,349 399,639 386,984 459,148
売上総利益 - 194,735 339,342 342,530 373,705 418,742 413,294 420,108 431,990 438,349 435,336 440,409 447,243 481,119 473,688 484,716 515,670 541,113 500,933 519,666 539,387 541,372 523,991 540,716
売上総利益率(%) -
営業費用 - 210,773 207,685 219,779 236,339 238,179 242,618 244,340 266,465 273,807 280,902 298,694 307,580 336,580 354,076 332,710 340,861 343,538 346,244 353,694 364,663 398,345 393,204 465,965
営業利益 - -16,037 131,657 122,343 137,773 180,227 170,675 176,000 165,000 165,511 154,433 141,716 138,851 145,350 119,611 152,617 174,383 198,000 154,000 166,000 175,000 143,000 130,000 75,000
経常(税引前)利益 - 25,938 123,869 140,801 140,311 184,264 172,348 204,338 170,810 169,769 164,801 166,854 131,968 145,038 137,955 175,712 183,682 205,065 107,000 100,000 126,000 90,000 161,000 117,000
法人税等合計 - -4,859 46,192 53,945 51,880 -17,711 62,687 75,289 60,579 38,119 60,776 64,132 55,740 57,527 55,955 66,646 78,126 80,454 66,768 67,756 71,875 56,557 68,864 58,654
純利益 - 25,480 77,677 101,168 88,432 126,049 109,661 144,440 110,230 131,650 104,025 113,473 75,574 148,286 81,999 109,067 129,703 94,095 40,599 37,052 50,916 -36,973 93,051 64,572
一株あたり利益 - - 21.45 26.89 23.51 -19.17 14.58 19.2 14.65 17.5 13.83 15.08 10.05 19.82 11.29 15.16 18.03 13.08 5.64 5.16 7.11 -5.13 13.1 9.13
一株あたり配当金 0 0 - 0 - 0 - 0 - 0 - 0 - 0 - 27 - 11 - 10 - 10 - 10