DCMホールディングス【3050】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	2Q20	3Q20	4Q20	1Q21	2Q21	2Q21	3Q21	4Q21	1Q22	2Q22	2Q22	3Q22	4Q22	1Q23	2Q23	2Q23	3Q23	4Q23	1Q24	2Q24	2Q24	3Q24	4Q24	1Q25	2Q25	2Q25	3Q25	4Q25	2Q26
売上高	-	111,208	104,867	117,413	112,993	107,204	105,759	118,317	114,280	107,281	103,700	117,766	114,220	111,207	102,565	115,854	-	112,013	109,345	98,342	125,816	-	127,203	111,391	106,782	119,335	-	115,704	107,065	102,646	114,024	-	124,808	118,232	119,757	123,879	-	123,217	113,718	127,799	141,487	-	146,287	129,148	127,680	-
売上原価	-	75,751	70,998	78,295	75,418	71,192	70,311	77,851	75,063	71,280	68,729	77,934	75,176	73,793	67,522	76,405	-	74,238	72,420	65,587	82,003	-	83,662	73,410	70,439	77,578	-	75,780	70,216	66,762	72,603	-	82,529	78,671	79,700	80,887	-	81,943	75,182	83,031	91,358	-	95,316	83,968	82,830	-
売上総利益	-	33,918	32,330	37,555	36,000	34,431	33,732	38,747	37,479	34,264	33,245	38,075	37,262	35,631	33,289	37,674	-	35,896	35,024	32,756	42,074	-	41,798	36,232	34,593	39,969	-	38,170	35,104	34,143	39,651	-	40,488	37,802	38,338	41,269	-	39,522	36,771	42,704	48,055	-	48,852	43,057	42,696	-
売上総利益率（％）	-																-					-					-					-					-					-				-
営業費用	-	31,109	31,586	32,173	31,610	31,418	33,326	33,521	32,708	32,051	32,867	33,609	32,319	31,932	32,459	32,636	-	31,909	31,717	31,627	32,206	-	32,847	32,062	34,308	31,376	-	30,534	30,652	31,203	31,586	-	33,144	33,421	35,099	33,766	-	32,682	32,727	39,710	39,896	-	40,122	38,406	39,475	-
営業利益	-	4,350	2,282	6,944	5,965	4,594	2,122	6,944	6,509	3,950	2,104	6,222	6,726	5,481	2,584	6,812	-	5,866	5,208	2,946	11,606	-	10,694	5,919	2,035	10,380	-	9,389	6,198	4,682	9,834	-	9,135	6,140	4,959	9,225	-	8,593	5,808	5,059	10,233	-	10,848	6,774	5,375	-
経常（税引前）利益	-	4,055	1,956	6,466	5,747	4,422	2,487	6,831	6,320	3,635	1,824	5,970	6,363	5,119	2,453	6,675	-	5,780	4,936	2,716	11,672	-	10,565	5,619	1,694	10,351	-	9,411	6,190	4,365	10,148	-	9,017	6,018	4,372	9,104	-	8,305	5,409	4,594	9,308	-	10,294	6,242	5,153	-
法人税等合計	-	1,436	222	2,226	1,988	1,560	625	2,093	2,016	1,312	196	1,840	2,092	1,728	508	1,986	-	1,806	1,632	1,207	3,558	-	3,286	1,744	-16	2,679	-	3,222	2,023	-370	3,512	-	3,240	2,130	-421	3,284	-	2,971	2,103	240	3,539	-	4,535	2,408	1,477	-
純利益	-	2,381	1,393	3,723	3,633	2,747	1,496	4,425	4,081	2,279	525	4,061	4,087	3,289	809	4,656	-	3,830	3,196	2,101	8,149	-	6,987	3,925	-467	7,579	-	5,915	3,968	1,347	6,506	-	5,618	3,499	2,512	5,665	-	5,067	10,823	-76	5,691	-	6,018	3,637	1,798	-
一株あたり利益	24.11	16.87	9.87	27.34	26.68	20.17	10.11	31.2	28.92	16.23	3.86	29.42	29.68	24.51	6.36	34.85	-	28.64	24	15.81	59.71	-	48.97	25.84	-5.35	50.42	-	39.68	26.7	9.26	44.06	-	38.55	24.14	18.12	41.41	-	37.93	80.97	-0.54	42.52	-	44.94	27.14	13.41	-
希薄化後一株あたり利益	-	-	-	26.34	23.84	14.23	8.88	27.23	25.23	14.2	3.35	25.59	25.8	21.3	5.48	30.2	-	24.82	20.81	13.77	53.21	-	45.58	25.54	-3.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	-	-	14	-	16	-	-	16	-	16	-	-	17	-	20	-	-	20	-	20	-	-	22	-	22	-	-	23	23

DCMホールディングス【3050】 業績推移・財務諸表

DCMホールディングス【3050】業績推移・財務諸表