パーソルホールディングス【2181】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	-	129,720	141,771	137,404	139,386	152,770	162,435	161,897	162,883	170,305	227,098	225,929	226,331	232,971	240,587	235,218	243,738	242,204	249,412	238,222	227,533	238,083	246,884	250,432	262,415	267,343	280,703	284,100	302,649	315,318	321,900	328,703	326,183	335,740	336,496	360,814	356,772	368,627	365,025	373,669	379,072
売上原価	-	98,375	108,674	103,031	105,755	115,978	124,424	122,278	125,078	129,405	177,984	175,325	177,763	180,891	185,322	181,391	189,661	190,323	195,205	186,341	180,752	188,133	194,083	193,758	203,396	206,259	216,643	215,398	234,335	243,054	248,536	253,599	252,642	260,026	259,694	276,703	275,120	285,387	281,900	287,205	290,822
売上総利益	-	31,344	33,097	34,372	33,631	36,792	38,011	39,619	37,805	40,899	49,115	50,604	48,568	52,080	55,265	53,826	54,078	51,881	54,206	51,880	46,782	49,950	52,801	56,674	59,019	61,083	64,061	68,702	68,314	72,263	73,364	75,103	73,541	75,714	76,802	84,111	81,651	83,240	83,126	86,464	88,249
売上総利益率（％）	-																															-	-	-	-	-	-	-	-	-	-
営業費用	-	23,749	25,937	25,115	26,227	28,165	29,890	30,505	30,902	31,017	38,945	39,073	39,645	40,460	43,228	43,769	44,018	43,594	43,524	42,764	42,022	41,518	48,669	43,536	45,421	47,008	56,729	52,207	54,092	57,546	65,736	60,888	61,699	61,555	63,253	66,880	66,447	66,790	74,036	71,057	69,835
営業利益	-	7,594	7,160	9,257	7,403	8,627	8,122	9,114	6,903	9,882	10,169	11,530	8,923	11,621	12,037	10,057	10,059	8,287	10,682	9,115	4,760	8,433	4,131	13,137	13,598	14,076	7,332	16,495	14,221	14,718	7,627	14,675	11,703	14,542	11,144	16,966	15,136	16,318	9,006	15,400	21,203
経常（税引前）利益	-	7,577	7,258	9,475	7,470	8,763	8,428	9,471	7,197	9,436	9,004	11,219	9,441	11,533	11,789	10,368	10,061	8,319	10,613	9,173	6,166	9,362	4,467	13,817	13,743	14,462	7,462	17,244	14,114	14,528	7,807	14,617	11,365	14,340	8,604	17,232	14,783	16,146	8,995	15,269	20,705
法人税等合計	-	2,537	2,800	3,196	2,837	3,232	-1,999	3,612	2,966	3,806	2,768	4,305	3,453	4,207	4,337	4,217	3,522	3,653	418	3,719	2,701	3,750	-3,398	5,007	5,223	5,502	-122	6,262	5,268	5,524	826	4,883	3,521	5,389	3,158	3,891	5,846	5,878	3,838	4,239	6,897
純利益	-	4,797	4,869	6,466	4,003	5,531	3,080	5,579	4,238	1,649	-2,471	6,961	6,039	7,292	6,097	5,725	-10,284	4,680	8,266	4,952	3,320	5,728	3,451	9,155	7,638	9,254	8,768	10,975	8,959	8,932	-6,031	9,369	7,399	8,441	4,762	12,952	8,429	9,780	4,710	10,662	13,314
一株あたり利益	17.16	19.48	20.06	26.48	15.58	21.94	11.94	23.2	16.26	7.07	-13.27	28.43	22.96	28.92	24.08	23.42	-45.62	19.39	35.57	20.21	12.87	22.43	13.12	36.88	30.67	37.19	-90.07	44.68	36.84	36.46	-28.41	41.38	3.27	3.71	2.1	5.72	3.84	4.44	2.17	4.86	6.07
希薄化後一株あたり利益	-	19.39	19.91	26.38	15.53	21.91	11.95	23.2	16.27	7.08	-13.28	28.43	22.95	28.92	24.09	-	-	-	-	-	-	-	-	-	-	-	-	48.26	4.71	0.79	-1.16	41.09	3.25	3.69	2.09	5.69	3.81	4.41	2.13	4.81	5.99
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	-	15	-	13	-	13	-	20	-	22	-	21	-	40	-	43	-	4.3	-	4.5	-	5	-	5.5

パーソルホールディングス【2181】 業績推移・財務諸表

パーソルホールディングス【2181】業績推移・財務諸表