ゲオホールディングス【2681】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	-	73,835	69,529	60,748	62,159	75,057	70,115	61,407	74,735	85,083	78,037	64,425	68,148	84,779	75,208	63,918	74,130	83,993	83,016	82,860	75,718	84,818	84,962	76,088	75,860	93,043	89,797	81,377	91,185	107,134	97,604	106,725	109,036	111,640	106,447	100,147	99,577	116,432	111,513	104,460	112,483
売上原価	-	43,334	40,757	33,409	34,397	45,679	42,597	33,559	44,249	53,185	48,685	35,331	37,788	52,413	45,255	34,189	43,894	52,155	51,019	49,630	45,431	53,390	54,683	45,076	44,694	58,068	56,152	47,182	56,720	67,819	63,096	67,436	72,438	68,559	65,591	58,453	59,484	70,940	68,120	59,646	68,531
売上総利益	-	30,501	28,773	27,339	27,761	29,379	27,517	27,848	30,486	31,897	29,352	29,093	30,361	32,365	29,953	29,728	30,237	31,838	31,997	33,230	30,286	31,429	30,278	31,011	31,167	34,974	33,646	34,194	34,465	39,316	34,508	39,289	36,597	43,082	40,856	41,694	40,093	45,491	43,393	44,813	43,952
売上総利益率（％）	-
営業費用	-	24,816	26,007	24,966	25,993	26,502	25,873	24,811	26,060	26,376	27,668	25,368	26,764	26,753	27,219	27,126	28,257	29,320	29,075	29,673	30,220	30,594	30,424	29,855	30,841	30,794	31,134	30,167	32,200	34,251	35,244	33,498	35,081	37,045	37,385	37,328	39,044	41,087	41,962	40,820	42,860
営業利益	-	5,686	2,765	2,372	1,769	2,876	1,645	3,036	4,427	5,521	1,684	3,724	3,597	5,613	2,734	2,602	1,979	2,518	2,923	3,557	66	834	-146	1,155	327	4,179	2,512	4,027	2,265	5,065	-737	5,790	1,517	6,036	3,471	4,366	1,048	4,405	1,431	3,993	1,092
経常（税引前）利益	-	6,079	2,980	2,563	1,905	3,031	1,541	3,316	4,565	5,738	1,629	4,524	3,662	5,690	3,756	2,802	2,104	2,731	3,128	3,641	256	877	21	1,341	652	4,650	3,019	4,729	2,845	4,673	-321	7,068	1,607	5,724	4,350	5,481	-280	5,786	1,237	4,249	1,323
法人税等合計	-	2,118	596	691	826	982	621	1,105	1,814	2,002	967	1,652	1,411	2,161	1,154	1,257	845	1,200	837	1,223	1,249	281	-1,100	731	686	1,048	-350	1,683	1,345	1,907	59	2,193	636	2,392	1,135	1,888	402	2,142	-156	1,751	509
純利益	-	3,764	1,382	1,777	640	1,708	98	1,843	2,526	3,547	-1,302	2,781	2,200	3,514	1,806	1,505	1,191	1,522	-374	2,392	-1,163	-211	-1,770	526	199	3,583	1,677	3,034	1,491	2,707	-1,551	4,828	889	3,611	1,622	3,576	-697	3,644	-1,887	2,463	807
一株あたり利益	56.19	71.96	30.46	36.83	13.24	35.38	2.01	38.25	52.77	74.14	-27.08	58.15	50.14	80.08	41.61	34.29	27.39	35.67	-8.14	56.44	-27.45	-4.96	-41.78	12.41	4.71	84.49	39.55	71.56	35.17	63.8	-34.6	122.21	22.48	90.55	40.1	89.34	-18.19	91.11	-47.99	61.39	19.83
希薄化後一株あたり利益	-	71.55	30.32	36.69	13.2	35.27	2.02	38.15	52.55	73.56	-27.01	57.92	50.31	78.93	41.46	34.23	27.39	35.54	-8.13	56.34	-27.42	-4.94	-	12.39	4.7	84.34	39.49	71.44	35.11	63.32	-34.52	121.58	22.09	89.9	39.86	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17	-	17	-	17	-	17	-	12	-	12	-	12	-	12	-	12	-	17	-	17	-	17	-	17

ゲオホールディングス【2681】 業績推移・財務諸表

ゲオホールディングス【2681】業績推移・財務諸表