エクシオグループ【1951】業績推移・財務諸表

（単位：百万円）	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	-	63,698	116,007	53,185	63,039	65,850	116,751	58,563	66,401	71,814	115,891	61,898	70,991	114,736	176,102	91,722	120,580	121,437	190,835	106,146	118,719	123,258	225,216	120,257	140,682	134,371	199,530	120,883	144,302	152,141	210,281	124,382	140,792	138,213	210,708	125,415	148,056	165,799	231,552	138,599	182,709
売上原価	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	92,411	102,438	106,175	156,108	102,026	122,497	116,843	169,151	105,518	127,955	133,232	179,064	108,084	120,830	118,624	177,398	108,866	127,123	142,904	191,448	118,495	156,391
売上総利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,734	16,281	17,084	21,922	18,231	18,184	17,528	30,380	15,365	16,347	18,909	31,216	16,297	19,963	19,588	33,310	16,548	20,933	22,896	40,104	20,104	26,317
売上総利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	4,292	4,579	4,179	4,155	4,307	4,966	4,096	4,211	4,418	5,007	4,623	4,534	7,990	9,473	8,357	9,048	8,759	11,062	9,572	9,240	9,488	10,941	9,852	9,535	9,966	12,589	11,648	11,513	12,194	13,930	13,803	13,245	13,670	14,319	13,610	13,558	13,427	17,421	14,459	15,559
営業利益	-	3,150	10,443	2,272	3,718	2,984	11,899	3,752	5,149	5,012	11,708	3,890	4,665	7,246	15,915	3,982	6,784	6,805	13,529	4,162	7,040	7,596	17,825	8,378	8,650	7,561	17,791	3,716	4,834	6,715	17,287	2,494	6,718	5,917	18,992	2,938	7,374	9,469	22,684	5,644	10,759
経常（税引前）利益	-	3,257	10,498	2,378	3,399	3,364	12,268	4,198	5,508	5,221	11,521	4,204	4,728	8,486	16,013	3,856	6,802	7,297	12,714	5,061	7,178	7,974	17,973	8,918	9,040	8,576	18,683	5,728	5,814	7,428	14,801	4,711	7,739	6,543	17,929	5,384	6,195	9,336	22,593	5,748	10,351
法人税等合計	-	1,306	3,159	1,179	823	1,304	3,676	1,404	1,908	1,794	3,287	1,475	1,662	2,956	5,191	1,570	2,806	2,704	4,118	2,109	2,716	3,388	6,122	3,307	3,265	3,216	5,906	2,720	2,417	3,089	6,201	2,038	2,929	2,870	7,950	2,343	2,742	4,086	7,906	3,001	4,297
純利益	-	1,951	7,340	1,199	1,260	2,699	8,682	2,793	3,600	3,427	8,234	2,729	3,171	24,765	9,578	2,344	3,996	4,592	4,782	3,071	4,461	5,121	11,858	5,610	5,776	5,359	11,673	3,007	3,864	4,354	11,778	2,672	4,811	3,673	9,066	3,041	3,452	5,251	15,378	3,672	6,666
一株あたり利益	17.79	20.24	75.85	12.38	13	28.47	91.51	29.39	37.72	35.99	86.3	28.66	33.42	229.28	84.54	20.81	35.19	41.12	-27.11	27.6	39.28	45.91	104.5	49.86	50.85	46.09	-21.51	26.56	33.97	38.63	3.44	24.55	44.59	34.59	-8.9	14.37	15.78	24.88	73.94	17.82	31.94
希薄化後一株あたり利益	-	20.11	75.65	12.35	12.98	28.27	91.27	29.29	37.62	35.86	85.95	28.54	33.28	242.79	84.31	20.76	35.1	40.92	-27.04	27.56	39.24	45.88	104.37	49.81	50.83	46.08	-21.49	26.54	33.92	38.56	105.88	24.54	44.51	34.57	-8.89	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40	-	40	-	41	-	41	-	44	-	52	-	51	-	51	-	60	-	60	-	31	-	32	-	33

エクシオグループ【1951】 業績推移・財務諸表

エクシオグループ【1951】業績推移・財務諸表