トリドール(3397)の決算データメモ
うどん屋さん、丸亀製麺を全国展開 急成長企業
| 決算累計 | |||||||||
| 21/1Q | 2Q | 3Q | 4Q | 22/1Q | 2Q | 3Q | 4Q | 23/1Q | |
| 売上 | 5144 | 11039 | 17440 | 24519 | 8335 | 18298 | 28384 | 38929 | 11306 |
| 原価 | 1326 | 2822 | 4483 | 6283 | 2062 | 4539 | 7103 | 9763 | 2786 |
| 売上総利益 | 3818 | 8217 | 12957 | 18236 | 6273 | 13759 | 21281 | 29166 | 8519 |
| 販管費 | 3207 | 6895 | 10969 | 15406 | 5166 | 11299 | 17713 | 24342 | 7257 |
| 営業利益 | 611 | 1322 | 1988 | 2830 | 1107 | 2460 | 3568 | 4824 | 1262 |
| 経常利益 | 604 | 1305 | 1922 | 2707 | 1089 | 2414 | 3512 | 4724 | 1193 |
| 税前 | 603 | 1220 | 1826 | 2559 | 1050 | 2374 | 3484 | 4323 | 816 |
| 純利益 | 308 | 607 | 924 | 1351 | 519 | 1180 | 1740 | 2260 | 407 |
| 四半期 | |||||||||
| 売上 | 5144 | 5895 | 6401 | 7079 | 8335 | 9963 | 10086 | 10545 | 11306 |
| 原価 | 1326 | 1496 | 1661 | 1800 | 2062 | 2477 | 2564 | 2660 | 2786 |
| 売上総利益 | 3818 | 4399 | 4740 | 5279 | 6273 | 7486 | 7522 | 7885 | 8519 |
| 販管費 | 3207 | 3688 | 4074 | 4437 | 5166 | 6133 | 6414 | 6629 | 7257 |
| 営業利益 | 611 | 711 | 666 | 842 | 1107 | 1353 | 1108 | 1256 | 1262 |
| 経常利益 | 604 | 701 | 617 | 785 | 1089 | 1325 | 1098 | 1212 | 1193 |
| 税前 | 603 | 617 | 606 | 733 | 1050 | 1324 | 1110 | 839 | 816 |
| 純利益 | 308 | 299 | 317 | 427 | 519 | 661 | 560 | 520 | 407 |
| 指標 | |||||||||
| 売上 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| 原価率 | 25.8% | 25.4% | 25.9% | 25.4% | 24.7% | 24.9% | 25.4% | 25.2% | 24.6% |
| 売上総利益率 | 74.2% | 74.6% | 74.1% | 74.6% | 75.3% | 75.1% | 74.6% | 74.8% | 75.3% |
| 販管比率 | 62.3% | 62.6% | 63.6% | 62.7% | 62.0% | 61.6% | 63.6% | 62.9% | 64.2% |
| 営業利益率 | 11.9% | 12.1% | 10.4% | 11.9% | 13.3% | 13.6% | 11.0% | 11.9% | 11.2% |
| 経常利益率 | 11.7% | 11.9% | 9.6% | 11.1% | 13.1% | 13.3% | 10.9% | 11.5% | 10.6% |
| 税前率 | 11.7% | 10.5% | 9.5% | 10.4% | 12.6% | 13.3% | 11.0% | 8.0% | 7.2% |
| 純利益率 | 6.0% | 5.1% | 5.0% | 6.0% | 6.2% | 6.6% | 5.6% | 4.9% | 3.6% |