グンゼ【3002】業績推移・財務諸表

（単位：百万円）	1Q16	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	33,404	36,006	36,990	31,924	31,952	34,063	36,351	34,213	33,005	34,787	38,089	34,640	33,642	34,924	37,956	34,184	34,168	36,859	36,655	32,629	25,689	32,378	34,563	31,019	28,291	31,100	33,359	31,564	31,868	35,482	36,493	32,187	31,706	33,447	36,297	31,435	33,382	33,947	35,587	34,201	32,240	33,030
売上原価	24,865	27,633	27,254	24,107	23,057	24,685	25,637	25,698	23,071	25,067	27,053	25,357	23,532	25,005	26,637	24,638	23,790	25,928	25,029	22,781	17,528	22,852	23,673	21,613	18,924	21,138	22,884	23,754	22,293	25,043	25,600	22,609	21,708	22,932	24,503	22,021	22,636	23,663	24,022	23,613	21,631	22,769
売上総利益	8,538	8,373	9,736	7,818	8,895	9,378	10,713	8,516	9,934	9,719	11,037	9,282	10,109	9,920	11,319	9,545	10,378	10,930	11,626	9,848	8,161	9,526	10,890	9,405	9,367	9,962	10,474	7,811	9,574	10,439	10,894	9,577	9,997	10,516	11,793	9,414	10,745	10,284	11,565	10,588	10,608	10,261
売上総利益率（％）
営業費用	7,369	7,974	7,776	7,683	7,324	8,433	8,210	9,328	7,898	8,384	8,469	8,982	8,226	8,546	8,505	8,926	8,794	9,223	8,827	9,192	7,845	8,570	8,392	8,502	7,811	8,177	8,367	8,379	8,322	8,884	8,913	8,552	8,482	8,801	8,855	8,805	8,662	8,800	8,754	9,044	8,802	8,881
営業利益	1,169	399	1,960	134	1,570	946	2,503	-813	2,035	1,335	2,568	301	1,882	1,374	2,814	620	1,584	1,706	2,800	656	315	956	2,498	904	1,555	1,785	2,108	-568	1,252	1,554	1,981	1,025	1,515	1,715	2,938	609	2,083	1,483	2,811	1,544	1,806	1,380
経常（税引前）利益	1,461	-473	2,246	-2,443	-3,332	252	9,596	-1,845	2,580	1,426	2,763	-323	2,274	1,386	2,853	639	1,740	1,615	3,030	483	564	920	2,633	977	1,722	2,049	2,162	-534	1,570	1,517	1,889	1,045	1,640	1,640	2,805	689	2,272	1,395	2,841	1,672	1,838	1,367
法人税等合計	636	18	705	-876	-1,367	1,238	2,489	-608	807	366	804	-303	884	443	667	59	604	523	817	-545	-84	292	616	269	405	1,934	559	-345	312	602	525	421	646	550	-849	-997	726	627	1,141	266	-216	298
純利益	887	-483	585	-2,190	-5,709	3,021	7,157	-2,763	1,774	823	1,681	-673	2,014	618	2,064	-454	1,060	1,162	2,358	-80	-262	515	1,933	21	65	4,993	1,617	-3,659	1,200	1,035	1,665	636	1,606	1,071	1,349	1,136	1,642	1,356	1,485	1,859	-1,447	831
一株あたり利益	4.65	-2.58	3.13	-69.15	-30.54	16.16	38.29	-7.32	9.21	44.74	89.6	-37.27	107.03	32.68	112.61	-26.85	55.24	64.41	131.85	-5.92	-16.21	28.75	107.1	1.22	1.35	285.7	92.33	-293.9	67.8	59.89	96.54	-93.54	93.05	62.81	78.05	-83.41	95.98	81.26	89.72	-77.26	-45.37	25.1
希薄化後一株あたり利益	4.62	-2.5	3.09	-	-	-	-	-7.27	9.15	127.1	88.84	-37.01	106.38	32.88	111.67	-26.67	54.96	64.11	130.66	-5.85	-	-	106.78	1.22	1.35	283.44	92.44	-208.8	67.63	59.75	96.31	-93.31	92.84	62.65	77.94	-83.22	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	115	-	-	-	115	-	-	-	140	-	-	-	147	-	0	-	153	-	0	-	390	-	-

グンゼ【3002】 業績推移・財務諸表

グンゼ【3002】業績推移・財務諸表