パラカの業績推移 パラカのメモに戻る
決算累計 | |||||||||||||||
19/1Q | 2Q | 3Q | 4Q | 20/1Q | 2Q | 3Q | 4Q | 21/1Q | 2Q | 3Q | 4Q | 22/1Q | 2Q | 3Q | |
売上 | 1509 | 2735 | 3917 | 5193 | 1435 | 2817 | 4208 | 5640 | 1498 | 2966 | 4473 | 6060 | 1679 | 3340 | 5011 |
原価 | 996 | 1835 | 2666 | 3560 | 994 | 1987 | 3039 | 4089 | 1074 | 2161 | 3258 | 4484 | 1146 | 2316 | 3479 |
売上総利益 | 513 | 900 | 1251 | 1633 | 441 | 830 | 1169 | 1551 | 424 | 805 | 1215 | 1576 | 533 | 1024 | 1532 |
販管費 | 169 | 320 | 489 | 660 | 172 | 346 | 524 | 694 | 178 | 340 | 504 | 659 | 182 | 367 | 555 |
営業利益 | 344 | 580 | 762 | 973 | 269 | 484 | 645 | 857 | 246 | 465 | 711 | 917 | 351 | 657 | 977 |
経常利益 | 280 | 443 | 560 | 709 | 204 | 349 | 428 | 568 | 172 | 321 | 492 | 702 | 276 | 511 | 757 |
税前 | 264 | 407 | 509 | 650 | 196 | 327 | 392 | 496 | 124 | 265 | 421 | 635 | 268 | 493 | 742 |
純利益 | 152 | 235 | 287 | 375 | 113 | 188 | 221 | 284 | 68 | 145 | 231 | 352 | 156 | 288 | 394 |
四半期 | |||||||||||||||
売上 | 1509 | 1226 | 1182 | 1276 | 1435 | 1382 | 1391 | 1432 | 1498 | 1468 | 1507 | 1587 | 1679 | 1661 | 1671 |
原価 | 996 | 839 | 831 | 894 | 994 | 993 | 1052 | 1050 | 1074 | 1087 | 1097 | 1226 | 1146 | 1170 | 1163 |
売上総利益 | 513 | 387 | 351 | 382 | 441 | 389 | 339 | 382 | 424 | 381 | 410 | 361 | 533 | 491 | 508 |
販管費 | 169 | 151 | 169 | 171 | 172 | 174 | 178 | 170 | 178 | 162 | 164 | 155 | 182 | 185 | 188 |
営業利益 | 344 | 236 | 182 | 211 | 269 | 215 | 161 | 212 | 246 | 219 | 246 | 206 | 351 | 306 | 320 |
経常利益 | 280 | 163 | 117 | 149 | 204 | 145 | 79 | 140 | 172 | 149 | 171 | 210 | 276 | 235 | 246 |
税前 | 264 | 143 | 102 | 141 | 196 | 131 | 65 | 104 | 124 | 141 | 156 | 214 | 268 | 225 | 249 |
純利益 | 152 | 83 | 52 | 88 | 113 | 75 | 33 | 63 | 68 | 77 | 86 | 121 | 156 | 132 | 106 |
指標 | |||||||||||||||
売上 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
原価率 | 66.0% | 68.4% | 70.3% | 70.1% | 69.3% | 71.9% | 75.6% | 73.3% | 71.7% | 74.0% | 72.8% | 77.3% | 68.3% | 70.4% | 69.6% |
売上総利益率 | 34.0% | 31.6% | 29.7% | 29.9% | 30.7% | 28.1% | 24.4% | 26.7% | 28.3% | 26.0% | 27.2% | 22.7% | 31.7% | 29.6% | 30.4% |
販管比率 | 11.2% | 12.3% | 14.3% | 13.4% | 12.0% | 12.6% | 12.8% | 11.9% | 11.9% | 11.0% | 10.9% | 9.8% | 10.8% | 11.1% | 11.3% |
営業利益率 | 22.8% | 19.2% | 15.4% | 16.5% | 18.7% | 15.6% | 11.6% | 14.8% | 16.4% | 14.9% | 16.3% | 13.0% | 20.9% | 18.4% | 19.2% |
経常利益率 | 18.6% | 13.3% | 9.9% | 11.7% | 14.2% | 10.5% | 5.7% | 9.8% | 11.5% | 10.1% | 11.3% | 13.2% | 16.4% | 14.1% | 14.7% |
税前率 | 17.5% | 11.7% | 8.6% | 11.1% | 13.7% | 9.5% | 4.7% | 7.3% | 8.3% | 9.6% | 10.4% | 13.5% | 16.0% | 13.5% | 14.9% |
純利益率 | 10.1% | 6.8% | 4.4% | 6.9% | 7.9% | 5.4% | 2.4% | 4.4% | 4.5% | 5.2% | 5.7% | 7.6% | 9.3% | 7.9% | 6.3% |