ピーエイ【4766】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	4Q25
売上高	-	539,704	553,587	564,564	583,022	564,585	577,504	608,809	628,741	638,275	612,650	637,984	642,847	658,394	633,104	571,914	557,473	501,720	490,213	337,078	368,828	404,509	390,078	376,126	397,235	418,723	416,225	413,970	418,030	418,389	423,961	457,809	448,141	457,545	453,644	467,356	475,000	481,000	491,000	510,000	522,000	498,000
売上成長率（％）	-	-	-	-	-																																	5.1	8.2	9.1	9.9	3.5
売上原価	-	219,815	230,811	228,944	264,886	268,417	284,646	369,627	353,631	362,651	340,467	369,069	369,155	381,403	362,949	334,143	331,975	313,002	293,519	211,632	219,512	238,118	226,664	216,546	221,225	232,929	228,296	224,363	233,488	236,032	241,149	252,094	253,947	255,420	261,782	270,529	288,712	283,743	289,386	292,586	334,747	319,079
売上総利益	-	319,890	322,776	335,620	318,135	226,345	292,858	239,182	275,110	275,623	272,182	268,915	273,692	276,991	270,154	237,772	225,498	188,718	196,694	125,445	149,317	166,390	163,413	159,503	176,009	185,794	187,928	189,608	184,347	182,356	182,812	204,753	194,195	202,124	191,861	196,916	186,669	196,978	202,194	216,993	187,836	178,283
売上総利益率（％）	-																																					41.0	41.2	42.5	36.0	35.8
営業費用	-	291,927	286,059	318,708	316,547	318,397	310,396	263,597	288,012	259,561	281,655	280,465	270,858	266,437	255,840	252,607	235,310	230,398	227,943	205,137	202,646	207,182	200,671	184,619	177,229	182,564	175,846	178,177	172,556	176,196	177,792	174,424	173,336	198,742	181,045	177,444	167,627	179,144	165,197	165,999	157,033	169,586
営業利益	-	27,962	36,717	16,912	1,588	-22,229	-17,537	-24,416	-12,902	16,062	-9,473	-11,549	2,834	10,554	14,314	-14,834	-9,813	-41,680	-31,249	-79,691	-53,060	-41,000	-37,258	-25,374	-1,220	3,231	12,081	11,431	11,488	6,000	5,020	30,348	20,859	3,382	10,815	19,185	19,000	18,000	36,000	51,000	31,000	9,000
営業利益率 (%)	-																																					3.7	7.3	10	5.9	1.8
経常（税引前）利益	-	37,506	40,434	48,156	1,153	-18,900	-13,103	47,513	-7,147	28,191	31,087	-7,688	12,089	15,229	18,216	-12,993	-6,616	19,321	19,157	-40,242	-32,406	-33,183	-34,378	-17,045	10,214	16,558	14,989	17,881	12,680	33,643	4,384	39,953	24,245	121	13,291	20,000	15,000	20,000	37,000	51,000	34,000	20,000
経常（税引前）利益率（％）	-	6.9	7.3	8.5	0.2	-3.3	-2.3	7.8	-1.1	4.4	5.1	-1.2	1.9	2.3	2.9	-2.3	-1.2	3.9	3.9	-11.9	-8.8	-8.2	-8.8	-4.5	2.6	4.0	3.6	4.3	3.0	8.0	1.0	8.7	5.4	0.0	2.9	4.3	3.2	4.2	7.5	10	6.5	4.0
法人税等合計	-	-3,320	10,193	17,930	29,250	-14,010	11,003	30,818	13,878	17,890	17,479	6,475	9,691	13,016	7,972	4,127	6,347	-7,117	758	14,205	2,463	12,772	7,585	3,752	5,211	4,413	6,801	5,728	3,253	7,944	2,302	8,879	3,957	2,224	9,081	4,824	471	-16,935	14,138	3,350	10,391	-978
実効税率（％）	-																																					-84.7	38.2	6.6	30.6	-4.9
純利益	-	42,164	30,051	31,209	-28,097	-4,143	-24,084	16,990	-21,525	6,951	13,607	-12,670	-40,949	-81,139	11,714	-48,059	-55,261	26,507	11,542	-28,842	-34,931	-51,195	-41,627	-211,817	5,318	-32,418	11,178	11,163	9,427	18,381	2,170	31,086	15,034	-2,229	6,962	17,163	11,465	37,835	2,494	50,360	23,877	19,148
純利益率（％）	-																																					7.9	0.5	9.9	4.6	3.8
一株あたり利益	2.21	3.92	2.65	2.9	-2.65	-0.38	-2.24	1.58	-2	0.64	1.24	-1.18	-3.81	-7.68	1.09	-4.47	-5.14	2.47	1.07	-2.68	-3.28	-4.76	-3.87	-19.7	0.49	-3.01	1.04	0.95	0.85	1.74	0.2	2.89	1.4	-0.31	0.65	1.59	1.07	3.52	0.23	4.69	2.22	1.78
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	4.2	-	0	-	8.2

ピーエイ【4766】 業績推移・財務諸表

ピーエイ【4766】業績推移・財務諸表