株式会社クロス・マーケティンググループ (3675)

東京
通貨 JPY
690.0
+19.0(+2.83%)
終了

3675 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
30/06
2022
30/06
2023
30/06
2024
30/06
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa15,98419,04324,89925,09426,184
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.97%+19.14%+30.75%+0.78%+4.34%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa9,65411,33914,56214,70015,959
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa6,3307,70410,33710,39410,225
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-11.64%+21.71%+34.18%+0.55%-1.63%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa39.6%40.46%41.52%41.42%39.05%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,3445,8767,8158,4438,381
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa9861,8282,5221,9511,844
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-22.18%+85.4%+37.96%-22.64%-5.48%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.17%9.6%10.13%7.77%7.04%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-35-28-42-46-47
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.94%+20%-50%-9.52%-2.17%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-45-50-45-50-52
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1022345
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa12715241-41113
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,0781,9522,5211,8641,910
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-160-282-93-40-163
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa9181,6682,3171,8461,931
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1,773.47%+81.7%+38.91%-20.33%+4.6%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.74%8.76%9.31%7.36%7.37%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa479785681821738
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa4398831,6361,0251,193
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa2791-77-18-1
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa4669741,5591,0071,192
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+197.69%+109.01%+60.06%-35.41%+18.37%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.92%5.11%6.26%4.01%4.55%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa4669741,5591,0071,192
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa23.6349.5779.045162.01
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+198.06%+109.72%+59.48%-35.49%+21.6%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa23.6349.4978.2950.5761.69
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+198.06%+109.42%+58.18%-35.41%+21.99%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa19.7219.6519.7219.7519.22
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa19.7219.6819.9219.9119.34
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa6.27.19.61213
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.33%+14.52%+35.21%+25%+8.33%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,2422,1302,8362,3512,435
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-21.14%+71.5%+33.15%-17.1%+3.57%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa