東テク【9960】 業績推移・財務諸表

機能の使い方
(単位:百万円) 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 3Q26
売上高 - 18,954 24,815 14,830 22,329 20,623 28,264 17,576 23,009 23,306 28,755 20,775 24,062 27,518 31,315 25,383 29,043 29,453 33,262 21,849 28,192 28,297 31,312 21,075 27,678 28,013 33,354 23,698 31,397 32,571 39,030 27,732 35,989 37,395 39,616 31,729 36,614 42,079 45,536 36,161 42,330 44,704
売上成長率(%) - - - - - 12.5 14.9 14.0 15.6 6.2
売上原価 - 15,528 19,515 11,720 17,185 16,510 22,134 14,125 17,910 18,799 22,014 16,165 18,815 22,180 24,579 20,572 22,144 23,227 25,281 16,789 21,303 21,992 23,308 16,025 20,533 21,583 24,594 18,035 23,413 25,136 28,502 21,397 26,936 28,396 29,452 23,075 26,512 31,520 32,963 26,087 30,673 32,665
売上総利益 - 3,427 5,299 3,109 5,145 4,113 6,130 3,450 5,099 4,508 6,741 4,609 5,247 5,338 6,736 4,810 6,899 6,227 7,981 5,060 6,889 6,304 8,004 5,049 7,145 6,430 8,760 5,662 7,984 7,435 10,529 6,334 9,053 8,999 10,164 8,653 10,102 10,560 12,572 10,074 11,657 12,038
売上総利益率(%) - 25.1 27.6 27.9 27.5 26.9
営業費用 - 2,835 3,492 3,370 3,423 3,735 4,176 3,633 3,410 3,885 4,391 3,775 3,981 3,945 4,787 4,504 4,700 4,656 5,593 4,826 4,758 4,877 5,620 4,940 4,971 5,180 5,996 5,528 5,478 5,676 7,197 6,002 5,768 5,916 6,959 6,425 6,474 6,225 8,072 7,113 7,333 7,114
営業利益 - 592 1,808 -261 1,722 377 1,954 -182 1,688 622 2,351 834 1,266 1,392 1,950 305 2,200 1,570 2,389 233 2,131 1,428 2,384 109 2,173 1,251 2,764 133 2,506 1,759 3,332 331 3,285 3,083 3,206 2,228 3,628 4,334 4,501 2,960 4,324 4,924
営業利益率 (%) - 10.3 9.9 8.2 10.2 11.0
経常(税引前)利益 - 698 1,712 -160 1,811 521 1,944 -88 1,750 726 2,376 969 1,343 1,512 2,027 339 2,297 1,743 2,335 387 2,408 1,588 2,423 239 2,298 1,416 3,167 303 2,666 1,942 3,261 526 3,552 3,282 3,225 2,615 3,770 4,652 4,537 3,282 4,457 5,237
経常(税引前)利益率(%) - 3.7 6.9 -1.1 8.1 2.5 6.9 -0.5 7.6 3.1 8.3 4.7 5.6 5.5 6.5 1.3 7.9 5.9 7.0 1.8 8.5 5.6 7.7 1.1 8.3 5.1 9.5 1.3 8.5 6.0 8.4 1.9 9.9 8.8 8.1 8.2 10.3 11.1 10.0 9.1 10.5 11.7
法人税等合計 - 256 -345 -35 595 179 551 2 579 268 745 425 454 502 521 174 790 617 664 179 838 548 817 128 780 506 981 159 893 713 1,135 270 1,131 1,105 1,050 877 1,243 1,509 1,051 1,089 1,377 1,612
実効税率(%) - 32.4 23.2 33.2 30.9 30.8
純利益 - 443 1,204 -134 1,216 308 1,384 -148 1,173 452 1,634 588 926 1,014 1,494 159 1,507 1,128 1,969 197 1,567 1,040 1,991 110 1,518 911 2,185 143 1,774 1,244 2,069 256 2,406 2,255 2,086 2,002 2,529 3,143 3,522 2,195 3,024 3,915
純利益率(%) - 7.5 7.7 6.1 7.1 8.8
一株あたり利益 56.62 32.88 89.44 -10.04 90.65 22.92 102.49 -10.91 86.32 33.16 120.09 43.23 67.99 74.49 110 11.71 110.51 82.76 144.38 14.49 114.79 76.13 -88.35 8.11 111.11 66.66 -70.64 10.51 129.59 90.9 -103.65 18.72 175.55 164.47 -188.48 48.69 61.45 76.38 85.54 53.33 73.42 95.06
一株あたり配当金 - - - - - - - - - - - - - - - - 17 - 63 - 17 - 67 - 17 - 122 - 49 - 113 - 61 - 144 - 24 - 92 - 35 -