クックビズ【6558】業績推移・財務諸表

（単位：千円）	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	2Q19	3Q19	4Q19	1Q20	2Q20	2Q20	3Q20	4Q20	1Q21	2Q21	2Q21	3Q21	4Q21	1Q22	2Q22	2Q22	3Q22	4Q22	1Q23	2Q23	2Q23	3Q23	4Q23	1Q24	2Q24	2Q24	3Q24	4Q24	1Q25	2Q25	2Q25	3Q25	4Q25
売上高	518,541	654,030	618,584	712,444	622,097	-	838,841	744,776	767,588	552,908	-	389,127	252,983	250,324	220,550	-	263,585	237,988	313,426	322,843	-	409,765	395,381	374,933	571,216	-	725,960	694,507	673,587	899,065	-	809,113	859,822	708,000	772,000	-	700,000	653,000	735,676
売上成長率（％）	-	-	-	-		-					-					-					-					-					-				-14.1	-	-13.5	-24.1	3.9
売上原価	10,375	11,313	8,153	8,017	7,628	-	10,825	9,574	12,058	7,217	-	7,151	3,645	2,295	2,377	-	2,418	1,642	2,917	3,413	-	4,516	4,767	4,441	160,394	-	191,824	200,663	117,933	290,428	-	236,054	299,925	207,383	340,605	-	255,625	239,491	251,082
売上総利益	508,165	642,718	610,431	704,426	614,469	-	828,015	735,203	755,530	545,690	-	381,976	249,339	248,028	218,173	-	261,166	236,347	310,508	319,429	-	404,407	390,614	370,491	410,821	-	533,920	493,844	555,654	608,636	-	573,059	560,510	500,689	432,378	-	443,503	414,031	483,960
売上総利益率（％）						-					-					-					-					-					-				56.0	-	63.4	63.4	65.8
営業費用	501,532	591,728	622,864	616,949	635,934	-	674,330	706,475	689,772	709,230	-	501,683	436,900	392,269	346,103	-	338,837	322,711	357,249	321,979	-	325,597	309,732	354,478	368,382	-	415,368	465,262	454,798	512,628	-	551,461	559,399	525,986	516,422	-	548,890	511,094	571,544
営業利益	6,633	50,989	-12,432	87,477	-21,464	-	153,684	28,727	65,758	-163,539	-	-119,707	-186,754	-145,000	-127,930	-	-77,670	-86,365	-46,035	-2,549	-	78,000	81,000	16,155	42,439	-	118,000	29,000	101,000	96,007	-	21,598	395	-25,000	-84,000	-	-105,000	-97,000	-88,000
営業利益率 (%)						-					-					-					-					-					-				-10.9	-	-15	-14.9	-12.0
経常（税引前）利益	7,974	52,394	-10,931	88,405	-20,831	-	153,582	30,054	64,867	-163,427	-	-119,781	-161,365	-113,508	-129,369	-	-76,917	-88,352	-48,124	-4,511	-	79,536	78,792	14,767	44,069	-	118,520	26,370	99,714	93,182	-	19,275	-1,457	-27,823	-87,000	-	-111,000	-100,000	-92,000
経常（税引前）利益率（％）	1.5	8.0	-1.8	12.4	-3.3	-	18.3	4.0	8.5	-29.6	-	-30.8	-63.8	-45.3	-58.7	-	-29.2	-37.1	-15.4	-1.4	-	19.4	19.9	3.9	7.7	-	16.3	3.8	14.8	10.4	-	2.4	-0.2	-3.9	-11.3	-	-15.9	-15.3	-12.5
法人税等合計	5,358	25,082	12,331	32,641	-5,266	-	55,725	10,105	-10,423	-48,501	-	82,145	-4,172	144	541	-	-3,165	-7,473	4,331	1,190	-	-3,818	-15,716	15,090	17,030	-	1,592	7,652	-17,160	27,991	-	2,075	13,136	19,920	17,835	-	20,258	1,334	-6,922
実効税率（％）						-					-					-					-					-					-				-20.5	-	-18.3	-1.3	7.5
純利益	-2,536	25,436	-7,583	55,764	-15,565	-	97,856	19,950	37,477	-114,925	-	-142,170	-225,396	-117,102	-129,172	-	-160,241	-80,837	-52,456	-5,701	-	83,355	84,562	-323	26,888	-	116,769	18,718	104,997	65,190	-	16,456	-26,852	-52,016	-107,031	-	-130,122	-88,611	-78,923
純利益率（％）						-					-					-					-					-					-				-13.9	-	-18.6	-13.6	-10.7
一株あたり利益	-1.18	11.69	-3.48	25.67	-7.12	-	44.36	9.01	16.91	-51.19	-	-63.27	-100.31	-52.13	-57.22	-	-70.96	-35.45	-19.58	-2.17	-	31.5	31.78	-0.44	9.78	-	42.3	6.77	37.98	23.42	-	5.91	-9.65	-18.67	-38.39	-	-46.67	-31.79	-28.3
希薄化後一株あたり利益	-	-	-3.3	24.4	-	-	-	8.56	16.17	-	-	-	-	-	-	-	-	-	-	-	-	-	31.65	-0.53	9.7	-	42.08	6.66	37.77	23.31	-	5.8	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	0	-	-	0	-	0	-	-	0	-	0	-	-	0	-	0	-	-	0	-	0	-	-	0	-	0	-	-	0	-	0	-	-	0

クックビズ【6558】 業績推移・財務諸表

クックビズ【6558】業績推移・財務諸表