パレモ(2778)の業績推移 新興市場の株式投資 トップページへ
決算累計 | ||||||||||||||
20/1Q | 2Q | 3Q | 4Q | 21/1Q | 2Q | 3Q | 4Q | 22/1Q | 2Q | 3Q | 4Q | 23/1Q | 2Q | |
売上 | 8666 | 16927 | 24612 | 33796 | 8671 | 16775 | 24505 | 33014 | 8079 | 15565 | 22123 | 29905 | 7946 | |
原価 | 4238 | 8385 | 12041 | 16632 | 4144 | 7979 | 11530 | 15715 | 3855 | 7471 | 10472 | 14182 | 3578 | |
売上総利益 | 4427 | 8541 | 12570 | 17163 | 4527 | 8795 | 12974 | 17299 | 4224 | 8093 | 11651 | 15723 | 4367 | |
販管費 | 3891 | 7856 | 11935 | 16066 | 4216 | 8474 | 12779 | 17081 | 3957 | 7780 | 11476 | 15251 | 3731 | |
営業利益 | 535 | 685 | 635 | 1097 | 310 | 320 | 195 | 218 | 267 | 313 | 174 | 472 | 636 | |
経常利益 | 530 | 701 | 644 | 1117 | 310 | 344 | 228 | 310 | 252 | 325 | 186 | 513 | 648 | |
税前 | 478 | 540 | 461 | 770 | 284 | 155 | 35 | 212 | -421 | -486 | -693 | -627 | 629 | |
純利益 | 284 | 230 | 182 | 286 | 166 | -5 | -79 | -321 | -282 | -370 | -538 | -543 | 330 | |
四半期 | ||||||||||||||
売上 | 8666 | 8261 | 7685 | 9184 | 8671 | 8104 | 7730 | 8509 | 8079 | 7486 | 6558 | 7782 | 7946 | |
原価 | 4238 | 4147 | 3656 | 4591 | 4144 | 3835 | 3551 | 4185 | 3855 | 3616 | 3001 | 3710 | 3578 | |
売上総利益 | 4427 | 4114 | 4029 | 4593 | 4527 | 4268 | 4179 | 4325 | 4224 | 3869 | 3558 | 4072 | 4367 | |
販管費 | 3891 | 3965 | 4079 | 4131 | 4216 | 4258 | 4305 | 4302 | 3957 | 3823 | 3696 | 3775 | 3731 | |
営業利益 | 535 | 150 | -50 | 462 | 310 | 10 | -125 | 23 | 267 | 46 | -139 | 298 | 636 | |
経常利益 | 530 | 171 | -57 | 473 | 310 | 34 | -116 | 82 | 252 | 73 | -139 | 327 | 648 | |
税前 | 478 | 62 | -79 | 309 | 284 | -129 | -120 | 177 | -421 | -65 | -207 | 66 | 629 | |
純利益 | 284 | -54 | -48 | 104 | 166 | -171 | -74 | -242 | -282 | -88 | -168 | -5 | 330 | |
指標 | ||||||||||||||
売上 | ||||||||||||||
原価率 | 48.9% | 50.2% | 47.6% | 50.0% | 47.8% | 47.3% | 45.9% | 49.2% | 47.7% | 48.3% | 45.8% | 47.7% | 45.0% | |
売上総利益率 | 51.1% | 49.8% | 52.4% | 50.0% | 52.2% | 52.7% | 54.1% | 50.8% | 52.3% | 51.7% | 54.3% | 52.3% | 55.0% | |
販管比率 | 44.9% | 48.0% | 53.1% | 45.0% | 48.6% | 52.5% | 55.7% | 50.6% | 49.0% | 51.1% | 56.4% | 48.5% | 47.0% | |
営業利益率 | 6.2% | 1.8% | -0.7% | 5.0% | 3.6% | 0.1% | -1.6% | 0.3% | 3.3% | 0.6% | -2.1% | 3.8% | 8.0% | |
経常利益率 | 6.1% | 2.1% | -0.7% | 5.2% | 3.6% | 0.4% | -1.5% | 1.0% | 3.1% | 1.0% | -2.1% | 4.2% | 8.2% | |
税前率 | 5.5% | 0.8% | -1.0% | 3.4% | 3.3% | -1.6% | -1.6% | 2.1% | -5.2% | -0.9% | -3.2% | 0.8% | 7.9% | |
純利益率 | 3.3% | -0.7% | -0.6% | 1.1% | 1.9% | -2.1% | -1.0% | -2.8% | -3.5% | -1.2% | -2.6% | -0.1% | 4.2% |