GRCS【9250】 業績推移・財務諸表

(単位:千円) 2Q20 4Q20 2Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25
売上高 - - - - 522,244 - 591,915 - 635,898 675,000 - 691,296 680,639 736,041 868,000 - 747,824 810,790 861,000 779,000 - 822,000 864,000 868,000
売上成長率(%) - - - - - - - - - - - - -10.25 - 9.92 6.56 0.81
売上原価 - - - - 411,630 - 463,969 - 557,759 535,955 - 485,378 486,605 484,029 508,624 - 536,569 597,273 574,034 543,598 - 586,693 623,704 625,888
売上総利益 - - - - 110,613 - 127,703 - 78,139 139,110 - 205,918 194,902 252,012 359,761 - 211,256 214,145 287,164 235,808 - 235,807 240,315 241,866
売上総利益率(%) - - - - - - - - 30.27 - 28.69 27.81 27.86
営業費用 - - - - 117,475 - 130,831 - 209,303 236,075 - 234,891 230,208 236,305 272,707 - 267,445 256,384 231,627 304,517 - 262,950 231,312 222,845
営業利益 - - - - -6,000 - -3,990 - -130,638 -96,000 - -28,036 -35,306 16,243 87,000 - -56,189 -41,865 55,000 -68,000 - -27,000 9,000 19,000
営業利益率 (%) - - - - - - - - -8.73 - -3.28 1.04 2.19
経常(税引前)利益 - - - - -9,000 - -6,897 - -135,776 -93,000 - -37,341 -44,000 2,000 83,000 - -66,419 -44,000 53,422 -70,000 - -39,000 -1,000 13,000
経常(税引前)利益率(%) - - - - -1.72 - -1.17 - -21.35 -13.78 - -5.4 -6.46 0.27 9.56 - -8.88 -5.43 6.2 -8.99 - -4.74 -0.12 1.5
法人税等合計 - - - - -2,768 - -1,783 - -7,233 10,570 - 15,151 518 67,882 16,716 - -2,464 -8,939 -93,073 -26,431 - 1,118 615 101,150
実効税率(%) - - - - - - - - 0 - 0 0 1
純利益 - - - - -6,000 - -6,000 - -127,780 -104,230 - -52,494 -50,130 -65,073 66,702 - -63,879 -36,752 146,436 -44,335 - -40,077 -1,428 -442,063
純利益率(%) - - - - - - - - -5.69 - -4.88 -0.17 -50.93
一株あたり利益 - - - - -5.29 - -3.91 -52.81 -98.63 -82.95 - -42.49 -39.88 -53.2 51.94 - -49.76 -28.01 110.88 -32.83 - -29.68 -1.06 -327.37
希薄化後一株あたり利益 - - - - -5.29 - -3.91 -52.81 -98.63 -82.95 - -42.49 -39.88 -53.2 51.94 - -49.76 -28.01 110.88 -32.83 - -29.68 -1.06 -327.37
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