ALiNKインターネット【7077】 業績推移・財務諸表

(単位:千円) 4Q19 2Q20 3Q19 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 1Q26 2Q26 2Q26 3Q26
売上高 100,096 - 216,909 268,433 140,868 - 178,437 156,201 135,482 154,894 - 187,106 157,897 149,012 174,087 - 192,000 170,940 148,551 149,847 - 169,798 138,202 152,000 187,000 - 265,000 237,000 199,008 247,000 - 262,000 249,000
売上成長率(%) - - - - - - - - - - - 30.93 32.09 - -1.13 5.06
売上原価 -5,056 - 28,051 -1,524 31,835 - 36,340 30,899 42,200 38,354 - 36,681 - -9,018 46,128 - 57,521 60,507 56,084 58,180 - 70,078 70,489 68,805 75,575 - 110,820 123,358 117,157 140,128 - 142,517 138,087
売上総利益 105,152 - 188,858 269,958 109,032 - 142,098 101,820 93,282 116,539 - 158,719 - 121,773 127,958 - 134,640 110,185 92,467 91,666 - 98,873 68,286 83,585 111,753 - 153,856 114,059 81,851 107,401 - 119,879 110,089
売上総利益率(%) - - - - - - - 41.13 43.48 - 45.76 44.21
営業費用 65,557 - 69,363 113,198 58,632 - 57,958 59,115 63,812 70,864 - - 75,758 63,548 70,604 - 64,216 57,645 70,099 69,832 - 64,667 52,177 65,410 115,180 - 102,722 99,893 100,328 115,522 - 160,891 115,512
営業利益 39,595 - 119,495 156,759 50,400 - 84,140 66,791 29,469 45,675 - 76,675 - 39,683 57,354 - 70,424 52,539 21,683 21,834 - 34,166 16,149 18,175 -3,000 - 50,000 14,000 -18,000 -8,000 - -41,000 -5,000
営業利益率 (%) - - - - - - - -9.04 -3.24 - -15.65 -2.01
経常(税引前)利益 53,070 - 161,161 36,463 49,041 - 86,364 57,551 27,533 43,636 - 79,612 45,187 43,829 56,727 - 69,567 51,163 19,543 21,813 - 34,187 18,027 16,973 1,000 - 54,117 20,000 -14,356 -6,000 - -22,000 1,000
経常(税引前)利益率(%) 53.02 - 74.3 13.58 34.81 - 48.4 36.84 20.32 28.17 - 42.55 28.62 29.41 32.59 - 36.23 29.93 13.16 14.56 - 20.13 13.04 11.17 0.53 - 20.42 8.44 -7.21 -2.43 - -8.4 0.4
法人税等合計 11,961 - 41,915 9,170 33,230 - 25,075 4,146 -1,116 13,417 - -5,437 -5,260 41,274 17,618 - 20,684 2,384 -1,450 25,889 - 5,638 6,513 -6,601 26,142 - 20,781 13,656 -1,378 10,295 - 8,720 3,027
実効税率(%) - - - - - - 0 0 - 0 0
純利益 41,109 - 70,215 55,734 74,546 - 100,510 40,000 19,000 30,219 - 52,000 33,000 90,000 39,108 - 46,000 35,000 20,000 55,657 - 24,000 11,000 12,000 30,095 - 33,663 6,600 -13,104 -16,767 - -40,375 -2,135
純利益率(%) - - - - - - -6.58 -6.79 - -15.41 -0.86
一株あたり利益 - - 35.96 15.9 35.46 - 26.72 18.84 9.11 14.32 - 24.71 15.09 42.3 18.3 - 21.68 16.49 9.48 31.01 - 13.25 6.28 6.63 16.74 - 18.64 3.63 -7.28 -9.28 - -22.35 -1.18
希薄化後一株あたり利益 - - 35.96 15.9 33.93 - 25.55 18.01 8.72 13.75 - 23.92 14.68 41.04 17.83 - 21.12 16.06 9.23 30.07 - 12.67 6.04 6.39 16.19 - 18.64 3.63 -7.28 -9.28 - -22.35 -1.18
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - -0.0 - - - -
一株あたり配当金 - 0 - 0 - 0 - - 0 - 0 - - 0 - 0 - - 0 - 0 - - 0 - 0 - - 0 - 0 - -