株式会社エンビプロ・ホールディングス(証券コード:5968) 2024年6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 経常利益 純利益 営業利益率
売上高 営業利益 経常利益 純利益
四半期推移データ
envipro | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 粗利率 | 営業利益率 |
2018年 | 1Q | 8,711 | 1,593 | 1,298 | 294 | 405 | 274 | 18% | 3% |
2Q | 10,267 | 1,830 | 1,510 | 321 | 426 | 320 | 18% | 3% | |
3Q | 9,192 | 1,635 | 1,355 | 279 | 287 | 203 | 18% | 3% | |
4Q | 9,286 | 1,483 | 1,376 | 108 | 201 | 43 | 16% | 1% | |
2019年 | 1Q | 8,266 | 1,519 | 1,331 | 188 | 279 | 183 | 18% | 2% |
2Q | 9,110 | 1,646 | 1,415 | 230 | 291 | 131 | 18% | 3% | |
3Q | 9,541 | 1,598 | 1,463 | 136 | 183 | 177 | 17% | 1% | |
4Q | 9,419 | 1,691 | 1,406 | 285 | 388 | 296 | 18% | 3% | |
2020年 | 1Q | 10,147 | 1,960 | 1,518 | 441 | 489 | 321 | 19% | 4% |
2Q | 8,544 | 1,714 | 1,495 | 219 | 259 | 228 | 20% | 3% | |
3Q | 8,603 | 1,841 | 1,608 | 234 | 278 | 201 | 21% | 3% | |
4Q | 6,585 | 1,346 | 1,450 | -104 | -92 | -148 | 20% | -2% | |
2021年 | 1Q | 7,439 | 1,544 | 1,415 | 129 | 216 | 139 | 21% | 2% |
2Q | 9,176 | 1,867 | 1,464 | 403 | 497 | 350 | 20% | 4% | |
3Q | 10,259 | 2,125 | 1,407 | 718 | 754 | 197 | 21% | 7% | |
4Q | 14,059 | 2,828 | 1,948 | 880 | 1,041 | 805 | 20% | 6% | |
2022年 | 1Q | 14,292 | 2,600 | 1,805 | 795 | 921 | 666 | 18% | 6% |
2Q | 12,950 | 2,418 | 1,718 | 699 | 838 | 604 | 19% | 5% | |
3Q | 13,373 | 2,521 | 1,710 | 812 | 1,008 | 703 | 19% | 6% | |
4Q | 16,704 | 3,089 | 2,051 | 1,037 | 1,399 | 1,138 | 18% | 6% | |
2023年 | 1Q | 11,174 | 2,125 | 1,736 | 388 | 569 | 373 | 19% | 3% |
2Q | 12,408 | 2,231 | 1,750 | 482 | 445 | 336 | 18% | 4% | |
3Q | 11,781 | 1,974 | 1,615 | 358 | 495 | 308 | 17% | 3% | |
4Q | 13,826 | 2,169 | 1,855 | 314 | 392 | 219 | 16% | 2% | |
2024年 | 1Q | 12,812 | 2,122 | 1,709 | 412 | 523 | 359 | 17% | 3% |
2Q | 12,977 | 2,062 | 1,749 | 314 | 481 | 333 | 16% | 2% | |
3Q | 12,975 | 2,062 | 1,749 | 313 | 330 | 284 | 16% | 2% |
累積業績推移
累積グラフ
累積データ
envipro | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 営業利益率 |
2018年 | 1Q | 8,711 | 1,593 | 1,298 | 294 | 405 | 274 | 3% |
2Q | 18,978 | 3,423 | 2,808 | 615 | 831 | 594 | 3% | |
3Q | 28,170 | 5,058 | 4,163 | 894 | 1,118 | 797 | 3% | |
4Q | 37,456 | 6,541 | 5,539 | 1,002 | 1,319 | 840 | 3% | |
2019年 | 1Q | 8,266 | 1,519 | 1,331 | 188 | 279 | 183 | 2% |
2Q | 17,376 | 3,165 | 2,746 | 418 | 570 | 314 | 2% | |
3Q | 26,917 | 4,763 | 4,209 | 554 | 753 | 491 | 2% | |
4Q | 36,336 | 6,454 | 5,615 | 839 | 1,141 | 787 | 2% | |
2020年 | 1Q | 10,147 | 1,960 | 1,518 | 441 | 489 | 321 | 4% |
2Q | 18,691 | 3,674 | 3,013 | 660 | 748 | 549 | 4% | |
3Q | 27,294 | 5,515 | 4,621 | 894 | 1,026 | 750 | 3% | |
4Q | 33,879 | 6,861 | 6,071 | 790 | 934 | 602 | 2% | |
2021年 | 1Q | 7,439 | 1,544 | 1,415 | 129 | 216 | 139 | 2% |
2Q | 16,615 | 3,411 | 2,879 | 532 | 713 | 489 | 3% | |
3Q | 26,874 | 5,536 | 4,286 | 1,250 | 1,467 | 686 | 5% | |
4Q | 40,933 | 8,364 | 6,234 | 2,130 | 2,508 | 1,491 | 5% | |
2022年 | 1Q | 14,292 | 2,600 | 1,805 | 795 | 921 | 666 | 6% |
2Q | 27,242 | 5,018 | 3,523 | 1,494 | 1,759 | 1,270 | 5% | |
3Q | 40,615 | 7,539 | 5,233 | 2,306 | 2,767 | 1,973 | 6% | |
4Q | 57,319 | 10,628 | 7,284 | 3,343 | 4,166 | 3,111 | 6% | |
2023年 | 1Q | 11,174 | 2,125 | 1,736 | 388 | 569 | 373 | 3% |
2Q | 23,582 | 4,356 | 3,486 | 870 | 1,014 | 709 | 4% | |
3Q | 35,363 | 6,330 | 5,101 | 1,228 | 1,509 | 1,017 | 3% | |
4Q | 49,189 | 8,499 | 6,956 | 1,542 | 1,901 | 1,236 | 3% | |
2024年 | 1Q | 12,812 | 2,122 | 1,709 | 412 | 523 | 359 | 3% |
2Q | 25,789 | 4,184 | 3,458 | 726 | 1,004 | 692 | 3% | |
3Q | 38,764 | 6,246 | 5,207 | 1,039 | 1,334 | 976 | 3% |
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