※当期包括利益のデータは採用しておりません、当期利益のデータを使用しています。
株式会社アウトソーシング(証券コード:2427) 2023年本決算
四半期業績推移
売上収益(単位:百万円)
売上収益 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
売上収益 営業利益 税引前利益 純利益
四半期推移データ
outsourcing | 百万円 | 売上収益 | 売上総利益 | 販管費 | 営業利益 | 税引前利益 | 純利益 | 粗利率 | 営業利益率 |
2018年 | 1Q | 63,198 | 12,250 | 9,922 | 2,050 | 1,935 | 1,311 | 19% | 3% |
2Q | 75,901 | 14,231 | 11,693 | 2,757 | 1,851 | 1,079 | 19% | 4% | |
3Q | 81,959 | 16,360 | 12,260 | 4,204 | 4,023 | 2,317 | 20% | 5% | |
4Q | 90,253 | 19,559 | 13,876 | 5,580 | 4,746 | 3,595 | 22% | 6% | |
2019年 | 1Q | 86,404 | 16,065 | 14,215 | 2,689 | 1,550 | 788 | 19% | 3% |
2Q | 91,181 | 16,788 | 14,848 | 3,014 | 1,982 | 1,194 | 18% | 3% | |
3Q | 89,909 | 18,014 | 14,738 | 4,392 | 3,466 | 1,932 | 20% | 5% | |
4Q | 93,755 | 19,917 | 14,906 | 5,406 | 6,480 | 5,181 | 21% | 6% | |
2020年 | 1Q | 89,542 | 17,104 | 15,521 | 2,467 | 1,448 | 986 | 19% | 3% |
2Q | 83,086 | 13,996 | 14,004 | 787 | 547 | -229 | 17% | 1% | |
3Q | 89,786 | 19,046 | 14,373 | 6,082 | 4,697 | 2,828 | 21% | 7% | |
4Q | 102,721 | 20,228 | 16,539 | 3,946 | 1,049 | -918 | 20% | 4% | |
2021年 | 1Q | 123,896 | 23,483 | 19,971 | 5,206 | 5,464 | 3,123 | 19% | 4% |
2Q | 140,816 | 26,197 | 21,043 | 6,788 | 5,526 | 3,349 | 19% | 5% | |
3Q | 147,356 | 26,998 | 21,871 | 5,895 | 1,202 | -797 | 18% | 4% | |
4Q | 157,257 | 30,410 | 24,976 | 6,297 | -189 | -3,471 | 19% | 4% | |
2022年 | 1Q | 155,313 | 28,508 | 24,037 | 5,955 | 3,932 | 1,583 | 18% | 4% |
2Q | 170,086 | 30,607 | 26,959 | 5,333 | 4,089 | 2,584 | 18% | 3% | |
3Q | 177,179 | 32,326 | 27,386 | 5,547 | 4,791 | 2,544 | 18% | 3% | |
4Q | 187,852 | 33,306 | 28,878 | 5,915 | 4,981 | 3,943 | 18% | 3% | |
2023年 | 1Q | 175,881 | 31,792 | 28,466 | 5,276 | 4,701 | 3,135 | 18% | 3% |
2Q | 184,840 | 33,205 | 30,267 | 3,443 | 3,571 | 487 | 18% | 2% | |
3Q | 191,000 | 33,838 | 29,889 | 7,123 | 6,253 | 3,367 | 18% | 4% | |
4Q | 197,887 | 36,390 | 30,997 | 634 | -918 | -1,827 | 18% | 0% |
累積決算業績推移
累積グラフ
累積データ
outsourcing | (百万円) | 売上収益 | 売上総利益 | 販管費 | 営業利益 | 税引前利益 | 純利益 | 営業利益率 |
2018年 | 1Q | 63,198 | 12,250 | 9,922 | 2,050 | 1,935 | 1,311 | 3% |
2Q | 139,099 | 26,481 | 21,615 | 4,807 | 3,786 | 2,390 | 3% | |
3Q | 221,058 | 42,841 | 33,875 | 9,011 | 7,809 | 4,707 | 4% | |
4Q | 311,311 | 62,400 | 47,751 | 14,591 | 12,555 | 8,302 | 5% | |
2019年 | 1Q | 86,404 | 16,065 | 14,215 | 2,689 | 1,550 | 788 | 3% |
2Q | 177,585 | 32,853 | 29,063 | 5,703 | 3,532 | 1,982 | 3% | |
3Q | 267,494 | 50,867 | 43,801 | 10,095 | 6,998 | 3,914 | 4% | |
4Q | 361,249 | 70,784 | 58,707 | 15,501 | 13,478 | 9,095 | 4% | |
2020年 | 1Q | 89,542 | 17,104 | 15,521 | 2,467 | 1,448 | 986 | 3% |
2Q | 172,628 | 31,100 | 29,525 | 3,254 | 1,995 | 757 | 2% | |
3Q | 262,414 | 50,146 | 43,898 | 9,336 | 6,692 | 3,585 | 4% | |
4Q | 365,135 | 70,374 | 60,437 | 13,282 | 7,741 | 2,667 | 4% | |
2021年 | 1Q | 123,896 | 23,483 | 19,971 | 5,206 | 5,464 | 3,123 | 4% |
2Q | 264,712 | 49,680 | 41,014 | 11,994 | 10,990 | 6,472 | 5% | |
3Q | 412,068 | 76,678 | 62,885 | 17,889 | 12,192 | 5,675 | 4% | |
4Q | 569,325 | 107,088 | 87,861 | 24,186 | 12,003 | 2,204 | 4% | |
2022年 | 1Q | 155,313 | 28,508 | 24,037 | 5,955 | 3,932 | 1,583 | 4% |
2Q | 325,399 | 59,115 | 50,996 | 11,288 | 8,021 | 4,167 | 3% | |
3Q | 502,578 | 91,441 | 78,382 | 16,835 | 12,812 | 6,711 | 3% | |
4Q | 690,430 | 124,747 | 107,260 | 22,750 | 17,793 | 10,654 | 3% | |
2023年 | 1Q | 175,881 | 31,792 | 28,466 | 5,276 | 4,701 | 3,135 | 3% |
2Q | 360,721 | 64,997 | 58,733 | 8,719 | 8,272 | 3,622 | 2% | |
3Q | 551,721 | 98,835 | 88,622 | 15,842 | 14,525 | 6,989 | 3% | |
4Q | 749,608 | 135,225 | 119,619 | 16,476 | 13,607 | 5,162 | 2% |
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