NFKホールディングス【6494】 業績推移・財務諸表

(単位:千円) 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 1Q26 2Q26
売上高 - 396,959 556,530 725,679 760,859 471,980 631,948 419,384 735,825 596,194 617,800 404,798 555,323 562,529 979,968 719,365 642,705 625,877 680,005 361,876 686,525 721,225 539,832 464,194 475,302 464,608 541,890 472,139 579,078 318,057 788,249 512,029 594,120 552,280 469,166 391,000 425,000 468,000 798,243 269,000 480,000
売上原価 - 283,317 391,923 581,011 588,474 403,202 586,630 334,393 501,009 434,190 550,642 314,565 424,393 375,420 747,954 611,150 482,547 483,916 520,283 305,930 487,607 496,250 392,319 312,903 353,507 332,723 387,870 381,585 380,709 231,924 549,899 368,004 515,759 378,225 282,436 304,224 316,315 338,927 533,792 201,229 316,043
売上総利益 - 113,642 164,607 144,668 172,385 68,778 45,318 84,991 234,815 162,005 67,158 90,232 130,930 187,109 232,014 108,214 160,159 141,961 159,722 55,945 198,918 224,975 147,513 151,291 121,794 131,886 154,019 90,554 198,369 85,916 238,349 144,024 78,332 174,056 186,730 87,558 108,729 129,052 263,646 68,731 163,103
売上総利益率(%) -
営業費用 - 140,174 147,903 160,279 136,987 139,178 134,017 159,286 130,777 133,388 133,068 137,093 123,570 120,105 131,765 161,103 113,179 126,838 129,700 127,678 98,930 109,920 122,792 125,773 117,514 122,908 103,782 132,483 102,044 111,826 114,407 121,497 113,951 109,819 110,617 142,823 82,125 116,158 110,771 150,049 88,337
営業利益 - -26,532 16,704 -15,610 35,396 -70,399 -88,699 -74,295 104,037 28,618 -65,909 -46,861 7,360 67,004 100,249 -52,888 46,980 15,122 30,022 -71,732 99,987 114,745 25,030 25,518 4,280 8,202 51,000 -41,928 95,000 -26,000 124,000 22,527 -35,619 64,092 76,000 -55,000 27,000 13,000 152,000 -81,000 75,000
経常(税引前)利益 - -23,587 2,426 -31,580 38,320 -54,199 -95,486 -67,122 107,610 30,050 -68,468 -43,656 10,459 68,804 99,280 -52,064 43,120 18,113 29,768 -68,407 101,350 127,200 61,932 36,052 81 41,992 71,932 -38,751 113,460 -53,624 117,038 17,489 -12,074 63,311 67,299 -46,000 30,000 22,000 147,000 -57,000 26,000
法人税等合計 - 2,548 15,677 1,981 2,383 2,119 30,194 1,904 4,494 2,316 -115 1,936 2,341 2,198 10,936 1,896 2,194 2,182 566 2,474 1,497 25,457 17,948 7,239 1,484 8,056 -10,726 6,476 -3,063 1,666 1,699 2,077 -132,532 1,637 0 1,831 32,527 1,846 12,121 3,034 12,532
純利益 - -25,970 -12,173 -33,561 35,937 -56,319 -125,680 -69,026 107,297 27,734 -68,352 -45,593 8,118 66,606 88,345 -53,960 40,926 15,931 -168,833 -70,882 99,853 101,743 71,031 28,812 -3,491 21,152 81,393 -47,341 115,950 -61,291 115,340 15,412 630,243 60,256 84,992 -48,423 -2,274 21,217 135,110 -60,375 55,602
一株あたり利益 -0.45 -0.85 -0.4 -1.09 1.17 -1.83 -4.09 -2.25 3.49 0.9 -2.23 -1.48 0.26 2.17 2.87 -1.76 1.33 0.48 -5.24 -2.07 2.91 2.97 2.04 0.76 -0.09 0.56 2.14 -1.25 2.63 -1.39 2.74 0.35 14.31 1.37 1.93 -1.1 -0.05 0.48 3.07 -1.37 1.26
一株あたり配当金 - - - - - - - - - - - - - - - - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0