パーク24【4666】業績推移・財務諸表

（単位：百万円）	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	-	48,293	46,789	46,875	48,415	52,319	50,404	57,047	60,438	65,067	72,547	69,997	73,486	82,487	79,062	75,062	78,490	84,824	80,786	64,893	54,757	68,468	62,140	59,725	62,163	67,074	69,928	65,963	75,139	79,223	79,022	78,056	84,426	88,619	86,731	89,144	94,341	100,697	97,267	96,127	102,521
売上原価	-	34,577	34,740	34,406	35,221	36,982	37,503	43,233	44,842	47,189	55,894	53,898	55,104	61,338	60,512	57,142	59,648	62,044	61,629	58,492	53,782	58,653	53,105	51,550	52,449	53,304	53,028	53,179	56,086	57,366	57,419	58,044	60,821	64,212	63,718	66,105	68,575	70,445	71,801	73,486	76,421
売上総利益	-	13,717	12,048	12,469	13,195	15,336	12,901	13,813	15,597	17,877	16,652	16,100	18,381	21,150	18,549	17,920	18,843	22,780	19,156	6,401	975	9,815	9,035	8,174	9,715	13,769	16,900	12,784	19,052	21,857	21,602	20,012	23,606	24,406	23,013	23,038	25,767	30,251	25,465	22,642	26,100
売上総利益率（％）	-
営業費用	-	7,413	7,117	7,869	7,815	8,794	8,637	9,517	10,439	11,090	11,624	11,827	12,551	13,741	13,056	13,443	14,193	15,078	14,038	12,749	11,571	12,687	11,794	11,931	13,117	11,890	12,248	11,880	12,645	13,148	13,185	13,332	14,312	16,810	14,390	15,007	15,811	18,163	16,147	16,179	16,966
営業利益	-	6,303	4,931	4,600	5,379	6,543	4,263	4,297	5,158	6,787	5,028	4,273	5,829	7,409	5,493	4,477	4,650	7,702	5,118	-6,347	-10,596	-2,873	-2,758	-3,757	-3,403	1,879	4,651	905	6,407	8,709	8,416	6,681	9,293	7,596	8,622	8,032	9,956	12,087	9,318	6,462	9,134
経常（税引前）利益	-	6,209	4,868	4,440	5,259	6,597	4,353	4,180	5,093	6,655	4,976	3,987	5,791	7,778	5,314	4,209	4,433	7,610	4,756	-6,776	-10,802	-2,346	-4,710	-4,288	-3,376	755	3,736	212	5,415	7,607	3,981	7,512	9,621	6,559	7,975	7,023	9,016	11,431	8,388	5,530	8,352
法人税等合計	-	2,316	1,669	1,629	1,557	2,259	1,481	1,428	1,649	2,169	1,584	1,533	2,127	2,359	1,558	1,469	1,886	1,861	2,038	-1,281	-963	-833	-119	-204	292	1,739	1,868	1,176	2,421	4,001	1,770	2,581	2,329	1,557	2,841	2,926	1,266	4,566	3,191	2,321	3,336
純利益	-	3,829	3,199	2,811	3,702	4,251	2,872	2,751	3,445	4,405	3,391	2,199	3,660	4,913	3,756	1,982	2,216	4,616	2,639	-5,156	-9,644	-34,419	-4,734	-4,226	-3,732	1,034	473	-1,103	2,943	163	3,148	4,831	7,314	2,249	5,086	3,923	5,646	3,970	5,176	-195	4,975
一株あたり利益	19.35	26.33	21.98	19.27	25.36	29.14	19.61	18.63	23.38	30.05	22.04	14.5	23.54	31.64	23.79	12.6	14.06	29.35	16.63	-33.39	-62.42	-222.81	-30.64	-27.35	-24.15	6.69	3.07	-7.13	17.27	0.77	18.47	28.33	42.89	13.18	29.83	23	33.09	23.28	30.35	-1.15	29.15
希薄化後一株あたり利益	-	24.84	20.73	18.19	23.94	27.5	18.57	17.66	22.16	28.48	20.89	13.76	23.48	26.31	22.41	11.9	13.27	27.7	15.69	-	-	-	-	-	-	-	2.9	-	-	0.74	17.52	25.04	39.43	11.9	27.26	21.03	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	70	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	5	-	0	-

パーク24【4666】 業績推移・財務諸表

パーク24【4666】業績推移・財務諸表