博報堂DYホールディングス【2433】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	-	324,359	343,702	279,107	294,441	324,189	357,737	301,164	309,781	347,573	376,512	323,870	339,505	391,080	391,159	332,973	349,854	385,387	398,035	261,023	273,042	348,973	414,909	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
売上原価	-	262,637	276,887	225,556	235,262	261,248	284,768	242,705	245,362	276,826	297,802	244,711	263,401	312,104	299,499	260,535	268,268	299,822	305,124	196,373	207,997	265,882	-268,910	94,137	110,135	118,942	184,772	111,215	130,984	133,958	211,415	112,276	112,191	143,740	184,394	111,306	133,001	129,876	179,534	84,004	102,193
売上総利益	-	61,722	66,815	53,551	59,179	62,941	72,969	58,458	64,419	70,747	78,711	79,158	76,104	78,977	90,570	72,438	81,585	85,566	92,910	64,650	65,045	83,091	100,431	78,240	88,389	92,758	127,706	84,420	92,762	99,692	126,690	89,189	85,901	103,011	116,073	89,054	94,492	101,782	114,270	85,815	94,118
売上総利益率（％）	-																							-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	47,108	52,774	47,740	47,151	48,985	57,503	50,638	52,451	54,163	62,895	59,223	62,525	63,272	74,503	65,482	68,299	68,114	75,472	64,251	63,643	66,031	74,259	66,152	72,228	73,448	103,622	72,961	83,696	84,108	107,389	85,420	88,324	88,728	97,414	84,846	89,824	88,009	99,338	83,288	85,902
営業利益	-	14,614	14,040	5,810	12,028	13,956	15,467	7,820	11,968	16,583	15,816	19,935	13,579	15,705	16,173	6,955	13,286	17,452	17,438	398	1,402	17,060	26,173	12,087	16,162	19,310	24,083	11,458	9,067	15,584	19,300	3,768	-2,422	14,283	18,659	4,207	4,669	13,773	14,932	2,527	8,215
経常（税引前）利益	-	15,148	14,568	6,733	12,853	13,362	12,543	8,846	12,182	17,285	16,051	21,517	13,959	16,457	16,876	7,882	13,725	18,196	18,297	1,542	2,170	17,690	28,192	13,251	16,647	20,503	25,339	13,870	10,136	15,795	20,577	5,975	-2,413	13,434	20,819	6,674	3,125	15,078	17,783	2,904	7,792
法人税等合計	-	5,473	3,826	3,166	4,606	4,643	5,089	3,776	3,777	5,657	4,227	8,332	10,928	5,931	-6,382	4,035	10,094	5,441	-2,187	2,715	2,153	8,774	-1,895	5,991	7,159	6,863	15,833	7,656	4,299	6,434	-5,130	5,462	2,589	5,814	10,677	4,026	3,911	4,601	6,420	3,865	2,308
純利益	-	9,326	10,011	3,191	8,111	8,799	7,370	5,037	8,495	11,048	8,611	16,643	18,209	10,491	9,668	3,312	17,684	11,850	13,280	-1,256	-363	12,915	17,388	7,431	9,262	9,321	32,848	5,918	7,350	9,195	11,023	862	-10,066	5,695	30,229	1,362	-5,217	5,659	10,579	-1,622	2,507
一株あたり利益	19.56	23.16	25.75	8.13	20.7	20.84	19.63	11.86	20.2	27.31	20.73	26.39	46.62	27.87	25.76	6.91	46.06	31.75	35.58	-8.23	-0.97	33.53	46.57	16.7	22.27	22.87	85.86	12.26	19.09	22.59	29.21	-2.16	-27.46	15.16	82.32	0.87	-14.46	14.29	28.62	-4.95	5.8
希薄化後一株あたり利益	-	23.12	25.72	8.12	20.67	20.79	19.86	11.82	20.15	27.25	20.63	26.17	46.6	27.85	26.24	6.9	46.07	31.74	35.58	-	-	-	46.56	16.7	22.27	22.87	85.84	12.26	19.1	22.58	29.22	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	-	15	-	15	-	15	-	15	-	17	-	16	-	16	-	16	-	16	-	16	-	16	-	16

博報堂DYホールディングス【2433】 業績推移・財務諸表

博報堂DYホールディングス【2433】業績推移・財務諸表