株式会社コスモス薬品(証券コード:3349) 2024年5月期第4四半期決算
四半期業績推移
売上高(単位:百万円)
売上高 売上総利益 販管費 粗利率
営業利益 経常利益 親会社株主に帰属する四半期純利益 営業利益率
売上高 営業利益 経常利益 親会社株主に帰属する四半期純利益
四半期推移データ
cosmospc | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 親会社株主に帰属する四 半期純利益 | 粗利率 | 営業利益率 |
2018年 | 1Q | 138,726 | 27,701 | 21,443 | 6,258 | 6,856 | 4,638 | 20.0% | 4.5% |
2Q | 132,109 | 25,832 | 21,798 | 4,034 | 4,733 | 3,143 | 19.6% | 3.1% | |
3Q | 139,936 | 27,259 | 21,772 | 5,486 | 6,061 | 4,093 | 19.5% | 3.9% | |
4Q | 147,228 | 29,525 | 22,555 | 6,971 | 7,605 | 5,759 | 20.1% | 4.7% | |
2019年 | 1Q | 153,534 | 30,660 | 23,664 | 6,995 | 7,553 | 4,885 | 20.0% | 4.6% |
2Q | 144,838 | 29,316 | 23,985 | 5,332 | 5,945 | 4,120 | 20.2% | 3.7% | |
3Q | 152,115 | 29,850 | 24,151 | 5,698 | 6,188 | 4,202 | 19.6% | 3.7% | |
4Q | 160,650 | 31,958 | 25,208 | 6,750 | 7,606 | 5,978 | 19.9% | 4.2% | |
2020年 | 1Q | 164,500 | 33,045 | 26,022 | 7,023 | 7,532 | 5,049 | 20.1% | 4.3% |
2Q | 160,769 | 31,539 | 26,597 | 4,942 | 5,578 | 3,722 | 19.6% | 3.1% | |
3Q | 167,608 | 33,642 | 26,172 | 7,469 | 8,091 | 5,468 | 20.1% | 4.5% | |
4Q | 191,526 | 36,758 | 27,099 | 9,660 | 10,361 | 7,196 | 19.2% | 5.0% | |
2021年 | 1Q | 189,161 | 38,238 | 27,582 | 10,655 | 11,220 | 7,490 | 20.2% | 5.6% |
2Q | 175,014 | 35,385 | 27,748 | 7,637 | 8,327 | 5,582 | 20.2% | 4.4% | |
3Q | 177,522 | 35,205 | 27,487 | 7,718 | 8,312 | 8,509 | 19.8% | 4.3% | |
4Q | 184,727 | 36,283 | 29,147 | 7,137 | 7,976 | 5,575 | 19.6% | 3.9% | |
2022年 | 1Q | 189,409 | 37,988 | 29,432 | 8,556 | 9,301 | 6,243 | 20.1% | 4.5% |
2Q | 181,729 | 36,205 | 29,782 | 6,423 | 7,193 | 5,002 | 19.9% | 3.5% | |
3Q | 187,747 | 37,260 | 30,341 | 6,918 | 7,606 | 5,210 | 19.8% | 3.7% | |
4Q | 196,529 | 39,994 | 32,096 | 7,899 | 8,761 | 6,700 | 20% | 4% | |
2023年 | 1Q | 206,122 | 42,293 | 33,393 | 8,900 | 9,626 | 6,481 | 21% | 4% |
2Q | 197,894 | 40,920 | 34,434 | 6,485 | 7,274 | 4,818 | 21% | 3% | |
3Q | 202,286 | 41,096 | 34,315 | 6,782 | 7,493 | 4,984 | 20% | 3% | |
4Q | 221,395 | 44,409 | 36,447 | 7,961 | 8,693 | 7,514 | 20% | 4% | |
2024年 | 1Q | 241,653 | 47,013 | 38,022 | 8,990 | 9,699 | 6,508 | 19% | 4% |
2Q | 234,777 | 45,918 | 39,072 | 6,846 | 7,647 | 5,079 | 20% | 3% | |
3Q | 238,881 | 46,733 | 38,831 | 7,902 | 8,568 | 5,770 | 20% | 3% | |
4Q | 249,678 | 48,641 | 40,879 | 7,763 | 8,385 | 7,097 | 19% | 3% |
累積決算業績推移
累積グラフ
累積データ
cosmospc | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 親会社株主に帰属する四 半期純利益 | 営業利益率 |
2018年 | 1Q | 138,726 | 27,701 | 21,443 | 6,258 | 6,856 | 4,638 | 5% |
2Q | 270,835 | 53,533 | 43,241 | 10,292 | 11,589 | 7,781 | 4% | |
3Q | 410,771 | 80,792 | 65,013 | 15,778 | 17,650 | 11,874 | 4% | |
4Q | 557,999 | 110,317 | 87,568 | 22,749 | 25,255 | 17,633 | 4% | |
2019年 | 1Q | 153,534 | 30,660 | 23,664 | 6,995 | 7,553 | 4,885 | 5% |
2Q | 298,372 | 59,976 | 47,649 | 12,327 | 13,498 | 9,005 | 4% | |
3Q | 450,487 | 89,826 | 71,800 | 18,025 | 19,686 | 13,207 | 4% | |
4Q | 611,137 | 121,784 | 97,008 | 24,775 | 27,292 | 19,185 | 4% | |
2020年 | 1Q | 164,500 | 33,045 | 26,022 | 7,023 | 7,532 | 5,049 | 4% |
2Q | 325,269 | 64,584 | 52,619 | 11,965 | 13,110 | 8,771 | 4% | |
3Q | 492,877 | 98,226 | 78,791 | 19,434 | 21,201 | 14,239 | 4% | |
4Q | 684,403 | 134,984 | 105,890 | 29,094 | 31,562 | 21,435 | 4% | |
2021年 | 1Q | 189,161 | 38,238 | 27,582 | 10,655 | 11,220 | 7,490 | 6% |
2Q | 364,175 | 73,623 | 55,330 | 18,292 | 19,547 | 13,072 | 5% | |
3Q | 541,697 | 108,828 | 82,817 | 26,010 | 27,859 | 21,581 | 5% | |
4Q | 726,424 | 145,111 | 111,964 | 33,147 | 35,835 | 27,156 | 5% | |
2022年 | 1Q | 189,409 | 37,988 | 29,432 | 8,556 | 9,301 | 6,243 | 5% |
2Q | 371,138 | 74,193 | 59,214 | 14,979 | 16,494 | 11,245 | 4% | |
3Q | 558,885 | 111,453 | 89,555 | 21,897 | 24,100 | 16,455 | 4% | |
4Q | 755,414 | 151,447 | 121,651 | 29,796 | 32,861 | 23,155 | 4% | |
2023年 | 1Q | 206,122 | 42,293 | 33,393 | 8,900 | 9,626 | 6,481 | 4% |
2Q | 404,016 | 83,213 | 67,827 | 15,385 | 16,900 | 11,299 | 4% | |
3Q | 606,302 | 124,309 | 102,142 | 22,167 | 24,393 | 16,283 | 4% | |
4Q | 827,697 | 168,718 | 138,589 | 30,128 | 33,086 | 23,797 | 4% | |
2024年 | 1Q | 241,653 | 47,013 | 38,022 | 8,990 | 9,699 | 6,508 | 4% |
2Q | 476,430 | 92,931 | 77,094 | 15,836 | 17,346 | 11,587 | 3% | |
3Q | 715,311 | 139,664 | 115,925 | 23,738 | 25,914 | 17,357 | 3% | |
4Q | 964,989 | 188,305 | 156,804 | 31,501 | 34,299 | 24,454 | 3% |
決算短信:コスモス薬品
コメント