綜合警備保障【2331】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	3Q26
売上高	-	95,525	102,534	98,545	100,661	102,345	111,792	102,107	108,014	109,182	116,679	104,531	110,853	109,326	118,825	109,423	115,781	113,836	121,078	110,188	115,701	116,519	127,512	117,012	128,278	118,493	125,309	114,008	122,045	121,764	134,409	121,593	124,786	132,611	142,410	129,011	134,269	137,221	151,380	141,154	150,183	147,803
売上成長率（％）	-	-	-	-	-																																	3.5	6.3	9.4	11.9	7.7
売上原価	-	70,772	75,219	74,143	75,645	76,905	84,011	77,479	81,854	82,842	88,318	79,331	83,618	82,208	89,040	82,852	87,295	84,946	90,004	82,531	87,295	87,331	95,654	87,383	93,782	88,310	94,036	85,520	92,810	91,434	101,234	91,348	94,561	101,454	108,901	99,424	102,811	103,847	114,745	107,234	114,284	112,565
売上総利益	-	24,754	27,314	24,401	25,017	25,440	27,781	24,627	26,161	26,340	28,361	25,199	27,235	27,118	29,786	26,571	28,485	28,891	31,073	27,656	28,406	29,188	31,858	29,629	34,495	30,183	31,274	28,488	29,234	30,331	33,175	30,244	30,225	31,158	34,086	29,586	31,261	33,571	36,635	33,920	35,898	35,238
売上総利益率（％）	-																																					24.5	24.2	24.0	23.9	23.8
営業費用	-	17,576	17,978	18,567	18,323	18,254	19,073	19,028	18,830	18,639	18,881	19,262	19,292	19,211	19,292	19,389	19,444	19,597	19,794	20,278	19,947	19,895	19,806	19,869	19,424	20,332	23,090	21,306	21,198	20,860	20,870	21,544	21,100	21,995	21,991	22,320	23,170	22,460	22,802	23,482	23,816	23,702
営業利益	-	7,178	9,336	5,834	6,693	7,186	8,709	5,599	7,330	7,701	9,481	5,937	7,942	7,908	10,493	7,181	9,041	9,295	11,278	7,378	8,459	9,293	12,052	9,759	15,071	9,852	8,183	7,182	8,036	9,470	12,305	8,699	9,126	9,162	12,095	7,266	8,509	10,985	14,131	10,437	12,083	11,535
営業利益率 (%)	-																																					8.0	9.3	7.4	8.0	7.8
経常（税引前）利益	-	7,634	9,671	6,284	7,196	7,625	9,204	6,021	7,792	7,960	10,140	6,079	8,442	8,327	11,033	7,717	9,539	9,743	11,881	7,664	8,802	9,777	12,969	10,037	15,717	10,412	8,630	7,878	8,673	9,992	12,687	9,193	10,213	9,892	12,875	7,897	9,097	12,178	14,281	10,902	12,987	12,699
経常（税引前）利益率（％）	-	8.0	9.4	6.4	7.1	7.5	8.2	5.9	7.2	7.3	8.7	5.8	7.6	7.6	9.3	7.1	8.2	8.6	9.8	7.0	7.6	8.4	10.2	8.6	12.3	8.8	6.9	6.9	7.1	8.2	9.4	7.6	8.2	7.5	9.0	6.1	6.8	8.9	9.4	7.7	8.6	8.6
法人税等合計	-	2,667	3,597	2,266	2,477	2,606	2,932	2,265	2,712	2,700	3,216	2,204	2,775	2,810	3,019	2,669	3,167	3,198	3,610	2,775	3,064	3,319	2,848	3,572	5,249	3,821	2,361	3,006	3,013	3,495	4,478	3,556	3,245	3,501	3,433	3,037	3,147	4,158	4,383	3,961	4,401	4,169
実効税率（％）	-																																					34.1	30.7	36.3	33.9	32.8
純利益	-	4,957	6,094	3,964	4,762	4,966	6,242	3,756	5,080	5,259	6,853	3,757	5,667	5,375	8,866	4,942	6,368	6,414	7,991	4,872	5,868	6,402	9,097	6,469	10,440	7,554	6,263	4,846	5,660	6,490	8,834	5,610	6,971	6,987	8,853	4,649	5,969	7,818	10,570	6,884	8,588	9,565
純利益率（％）	-																																					5.7	7.0	4.9	5.7	6.5
一株あたり利益	43.29	45.29	56.22	35.45	43.65	45.83	57.44	33.75	46.4	47.86	63.9	34.21	52.88	49.73	83.17	44.92	59.53	59.25	-115.96	44.48	53.91	58.84	-107.81	60.24	98.77	69.53	57.57	44	52.42	59.48	80.67	10.26	13.21	13.16	17.72	8.6	12.09	14.53	20.43	13.27	16.83	18.66
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34.5	-	35.5	-	35	-	37	-	38	-	44	-	43	-	43	-	8.7	-	15	-	12.4	-	13.4	-	14.6	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-																					16,038	19,245	15,500	17,320	16,994
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-																					11.7	12.7	11.0	11.5	11.5

綜合警備保障【2331】 業績推移・財務諸表

綜合警備保障【2331】業績推移・財務諸表