TDSE【7046】業績推移・財務諸表

（単位：千円）	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	3Q26	4Q26
売上高	-	344,823	291,188	344,827	349,033	392,069	286,874	315,295	342,231	379,480	316,599	418,250	482,141	506,659	506,130	582,586	659,049	668,175	618,340	628,065	629,033	645,923	615,904	649,096	697,051	737,030	670,732	744,268	756,000	834,000
売上成長率（％）	-	-	-	-	-																					14.1	8.9	14.7	8.5	13.2
売上原価	-	199,125	190,498	190,802	200,845	206,321	214,335	210,889	-	136,695	221,109	-	292,683	-83,481	331,252	363,869	406,408	341,087	420,048	396,455	528,816	332,118	418,210	426,381	449,265	480,142	447,143	478,146	435,147	540,703
売上総利益	-	145,698	100,689	154,026	-	276,044	72,539	104,406	57,891	-29,804	95,490	110,085	214,120	206,518	174,877	218,717	252,641	204,681	198,291	231,610	-	227,192	197,693	223,427	247,075	256,887	223,589	267,088	320,048	293,637
売上総利益率（％）	-				-																-					34.9	33.3	35.9	42.3	35.2
営業費用	-	108,091	122,535	127,199	-	154,008	103,855	-	83,692	110,173	107,407	91,245	129,780	133,060	133,525	109,806	142,770	172,726	159,788	154,382	-	101,100	164,807	175,374	182,489	203,638	217,014	230,892	215,128	227,042
営業利益	-	37,607	-21,846	26,826	35,138	86,061	-31,316	-	-56,049	46,500	-11,916	72,108	84,340	73,457	41,352	85,497	109,000	32,825	38,503	-	99,144	91,533	32,885	48,939	64,061	53,000	6,574	36,196	104,920	67,000
営業利益率 (%)	-							-												-						7.2	1.0	4.9	13.9	8.0
経常（税引前）利益	-	38,426	-20,835	27,169	35,295	86,077	-14,545	1,931	34,302	46,923	-11,510	72,155	84,617	74,285	41,860	83,175	108,863	33,450	39,315	78,202	63,295	93,828	34,450	44,550	79,000	43,371	3,954	42,046	118,000	67,776
経常（税引前）利益率（％）	-	11.1	-7.2	7.9	10.1	22.0	-5.1	0.6	10.0	12.4	-3.6	17.3	17.6	14.7	8.3	14.3	16.5	5.0	6.4	12.5	10.1	14.5	5.6	6.9	11.3	5.9	0.6	5.6	15.6	8.1
法人税等合計	-	4,679	-4,919	9,152	1,903	-2,322	58,363	62,342	11,385	15,143	-2,677	1,542	-	7,918	1,664	26,498	24,040	-41,522	13,091	26,957	20,596	16,599	11,623	14,678	25,325	13,014	2,130	13,859	36,766	5,936
実効税率（％）	-												-													30.0	53.9	33.0	31.2	8.8
純利益	-	33,746	-15,916	17,955	23,620	-68,873	136,113	145,157	22,919	31,638	-8,833	49,286	57,754	50,124	384	56,977	74,405	37,041	26,224	54,289	70,452	77,230	22,827	30,000	54,303	30,000	2,477	29,000	81,000	62,093
一株あたり利益	25.54	16.23	-7.76	8.76	11.52	31.56	66.4	0.1	11.18	15.43	-4.31	23.98	28.08	24.38	0.19	27.58	35.98	17.9	12.68	26.18	20.49	37.22	10.99	14.3	26.06	14.21	1.19	13.88	38.74	29.68
一株あたり配当金	-	-	-	-	-	-	-	0	-	20	-	0	-	10	-	0	-	10	-	0	-	10	-	0	-	10	-	0	-	10

TDSE【7046】 業績推移・財務諸表

TDSE【7046】業績推移・財務諸表