■業績・財務情報
[連結] 業績推移(単位:百万円)

[連結]経営成績
[単位:百万円]
|
2015/4 |
2016/4 |
2017/4 |
2018/4 |
2019/4 |
2020/4 |
2021/4 |
売上高 |
23,594 |
27,111 |
27,469 |
29,083 |
30,134 |
29,195 |
27,014 |
営業利益 |
1,839 |
2,014 |
2,154 |
2,007 |
1,953 |
1,722 |
982 |
経営利益 |
1,873 |
2,126 |
2,231 |
2,126 |
2,091 |
1,903 |
1,448 |
当期純利益 |
871 |
1,166 |
1,039 |
617 |
1,010 |
960 |
199 |
[単体]テンポスバスターズ 業績推移(単位:百万円)

[単体]テンポスバスターズ 経営成績
[単位:百万円]
|
2015/4 |
2016/4 |
2017/4 |
2018/4 |
2019/4 |
2020/4 |
2021/4 |
売上高 |
11,025 |
11,569 |
11,996 |
12,507 |
12,253 |
12,401 |
13,487 |
営業利益 |
943 |
982 |
826 |
1,012 |
1,170 |
1,183 |
1,704 |
[連結] 財務状況(単位:百万円)
[単位:百万円]
|
2015/4 |
2016/4 |
2017/4 |
2018/4 |
2019/4 |
2020/4 |
2021/4 |
総資産 |
10,191 |
11,569 |
12,566 |
14,152 |
15,181 |
16,284 |
16,902 |
純資産 |
6,205 |
7,473 |
8,705 |
9,585 |
10,683 |
12,173 |
11,198 |
流動資産 |
7,461 |
8,203 |
9,444 |
10,824 |
11,858 |
11,881 |
13,765 |
固定資産 |
2,729 |
3,365 |
3,122 |
3,327 |
3,323 |
4,402 |
3,136 |
流動負債 |
3,805 |
3,887 |
3,710 |
4,365 |
4,269 |
3,699 |
5,142 |
固定負債 |
180 |
208 |
150 |
200 |
228 |
411 |
591 |
[連結] 株式指標
|
2015/4 |
2016/4 |
2017/4 |
2018/4 |
2019/4 |
2020/4 |
2021/4 |
自己資本当期純利益率(ROE) |
17.4% |
19.5% |
14.8% |
7.8% |
11.6% |
10.3% |
△5.8% |
総資産経営利益率(ROA) |
21.1% |
19.5% |
18.4% |
15.9% |
14.2% |
12.0% |
8.7% |
売上高営業利益率 |
7.7% |
7.4% |
7.8% |
6.9% |
6.4% |
5.9% |
3.6% |
自己資本比率 |
53.1% |
56.3% |
59.7% |
58.0% |
60.0% |
61.6% |
58.4% |
1株当たり純資産 |
458.50 |
550.63 |
633.41 |
688.26 |
762.80 |
838.37 |
832.08 |
1株当たり当期純利益 |
73.96 |
98.59 |
87.79 |
52.06 |
84.54 |
80.19 |
16.74 |
1株当たり配当額 |
6 |
7 |
8 |
9 |
10 |
10 |
8 |
