株式会社ディー・エヌ・エー(証券コード:2432) 2024年3月期第3四半期決算
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 税引前利益 純利益 営業利益率
売上高 営業利益 税引前利益 純利益
四半期推移データ
dena | 百万円 | 売上収益 | 売上総利益 | 販管費 | 営業利益 | 税引前利益 | 親会社の所有者 帰属する利益 | 粗利率 | 営業利益率 |
2018年 | 1Q | 36,455 | 21,471 | 14,988 | 6,396 | 8,083 | 5,322 | 59% | 18% |
2Q | 36,859 | 22,695 | 15,688 | 7,262 | 7,988 | 5,024 | 62% | 20% | |
3Q | 32,818 | 18,621 | 15,771 | 12,576 | 13,112 | 12,430 | 57% | 38% | |
4Q | 33,258 | 19,008 | 17,266 | 1,269 | 1,207 | 205 | 57% | 4% | |
2019年 | 1Q | 33,916 | 20,022 | 14,249 | 5,114 | 7,490 | 5,231 | 59% | 15% |
2Q | 34,299 | 19,601 | 13,743 | 5,560 | 6,655 | 4,435 | 57% | 16% | |
3Q | 26,431 | 12,831 | 14,096 | -2,091 | -2,550 | -1,659 | 49% | -8% | |
4Q | 29,470 | 15,455 | 14,843 | 4,929 | 6,474 | 4,702 | 52% | 17% | |
2020年 | 1Q | 31,383 | 17,743 | 14,303 | 2,319 | 3,863 | 2,447 | 57% | 7% |
2Q | 33,867 | 18,044 | 15,003 | 2,725 | 3,665 | 2,352 | 53% | 8% | |
3Q | 25,912 | 11,715 | 15,002 | -49,205 | -46,740 | -54,978 | 45% | -190% | |
4Q | 30,225 | 15,282 | 16,457 | -1,515 | -1,023 | 1,013 | 51% | -5% | |
2021年 | 1Q | 30,041 | 16,342 | 13,765 | 12,570 | 14,462 | 9,902 | 54% | 42% |
2Q | 38,755 | 22,733 | 14,450 | 8,349 | 11,635 | 9,252 | 59% | 22% | |
3Q | 34,128 | 18,070 | 13,611 | 4,401 | 4,416 | 2,783 | 53% | 13% | |
4Q | 34,047 | 17,786 | 16,244 | -2,825 | 746 | 3,693 | 52% | -8% | |
2022年 | 1Q | 34,054 | 18,080 | 13,275 | 5,471 | 17,626 | 14,455 | 53% | 16% |
2Q | 34,031 | 17,900 | 14,965 | 7,874 | 10,208 | 8,229 | 53% | 23% | |
3Q | 31,045 | 14,790 | 13,550 | 2,220 | 4,732 | 3,982 | 48% | 7% | |
4Q | 31,738 | 15,167 | 15,430 | -4,103 | -3,147 | 3,866 | 48% | -13% | |
2023年 | 1Q | 34,773 | 17,362 | 13,817 | 3,964 | 10,697 | 7,144 | 50% | 11% |
2Q | 36,450 | 18,027 | 15,000 | 3,112 | 5,650 | 3,946 | 49% | 9% | |
3Q | 30,172 | 12,949 | 14,809 | -2,020 | -4,398 | -3,803 | 43% | -7% | |
4Q | 33,519 | 15,751 | 16,331 | -854 | 1,646 | 1,570 | 47% | -3% | |
2024年 | 1Q | 36,150 | 17,128 | 15,370 | 1,735 | 5,971 | 4,639 | 47% | 5% |
2Q | 38,997 | 18,623 | 15,483 | 3,066 | 4,139 | 2,763 | 48% | 8% | |
3Q | 29,002 | 10,901 | 15,343 | -32,427 | -39,905 | -38,635 | 38% | -112% |
累積決算業績推移
累積グラフ
累積データ
dena | (百万円) | 売上収益 | 売上総利益 | 販管費 | 営業利益 | 税引前利益 | 親会社の所有者 帰属する利益 | 営業利益率 |
2018年 | 1Q | 36,455 | 21,471 | 14,988 | 6,396 | 8,083 | 5,322 | 18% |
2Q | 73,314 | 44,166 | 30,676 | 13,658 | 16,071 | 10,346 | 19% | |
3Q | 106,132 | 62,787 | 46,447 | 26,234 | 29,183 | 22,776 | 25% | |
4Q | 139,390 | 81,795 | 63,713 | 27,503 | 30,390 | 22,981 | 20% | |
2019年 | 1Q | 33,916 | 20,022 | 14,249 | 5,114 | 7,490 | 5,231 | 15% |
2Q | 68,215 | 39,623 | 27,992 | 10,674 | 14,145 | 9,666 | 16% | |
3Q | 94,646 | 52,454 | 42,088 | 8,583 | 11,595 | 8,007 | 9% | |
4Q | 124,116 | 67,909 | 56,931 | 13,512 | 18,069 | 12,709 | 11% | |
2020年 | 1Q | 31,383 | 17,743 | 14,303 | 2,319 | 3,863 | 2,447 | 7% |
2Q | 65,250 | 35,787 | 29,306 | 5,044 | 7,528 | 4,799 | 8% | |
3Q | 91,162 | 47,502 | 44,308 | -44,161 | -39,212 | -50,179 | -48% | |
4Q | 121,387 | 62,784 | 60,765 | -45,676 | -40,235 | -49,166 | -38% | |
2021年 | 1Q | 30,041 | 16,342 | 13,765 | 12,570 | 14,462 | 9,902 | 42% |
2Q | 68,796 | 39,075 | 28,215 | 20,919 | 26,097 | 19,154 | 30% | |
3Q | 102,924 | 57,145 | 41,826 | 25,320 | 30,513 | 21,937 | 25% | |
4Q | 136,971 | 74,931 | 58,070 | 22,495 | 31,259 | 25,630 | 16% | |
2022年 | 1Q | 34,054 | 18,080 | 13,275 | 5,471 | 17,626 | 14,455 | 16% |
2Q | 68,085 | 35,980 | 28,240 | 13,345 | 27,834 | 22,684 | 20% | |
3Q | 99,130 | 50,770 | 41,790 | 15,565 | 32,566 | 26,666 | 16% | |
4Q | 130,868 | 65,937 | 57,220 | 11,462 | 29,419 | 30,532 | 9% | |
2023年 | 1Q | 34,773 | 17,362 | 13,817 | 3,964 | 10,697 | 7,144 | 11% |
2Q | 71,223 | 35,389 | 28,817 | 7,076 | 16,347 | 11,090 | 10% | |
3Q | 101,395 | 48,338 | 43,626 | 5,056 | 11,949 | 7,287 | 5% | |
4Q | 134,914 | 64,089 | 59,957 | 4,202 | 13,595 | 8,857 | 3% | |
2024年 | 1Q | 36,150 | 17,128 | 15,370 | 1,735 | 5,971 | 4,639 | 5% |
2Q | 75,147 | 35,751 | 30,853 | 4,801 | 10,110 | 7,402 | 6% | |
3Q | 104,149 | 46,652 | 46,196 | -27,626 | -29,795 | -31,233 | -27% |
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