オープンハウスグループ【3288】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	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
売上高	61,049	56,114	63,271	66,776	70,135	78,233	63,059	93,224	76,461	93,462	91,125	129,687	105,029	-	137,817	123,762	173,768	126,987	-	134,935	121,629	192,400	155,119	-	208,826	219,813	226,782	235,255	-	220,156	211,722	285,553	248,198	-	293,596	243,536	363,154	304,846	-	297,910	292,300	400,806	316,131	-	327,302	296,292	396,743
売上原価	48,893	45,898	51,947	54,090	57,406	64,129	51,307	75,690	61,799	76,397	74,912	107,375	88,556	-	115,430	103,270	143,459	104,577	-	114,201	101,981	160,879	126,925	-	171,176	174,052	183,071	184,620	-	179,199	170,896	233,402	200,578	-	235,953	196,867	296,729	252,462	-	252,400	244,060	340,022	259,100	-	265,505	242,102	326,594
売上総利益	12,156	10,216	11,323	12,687	12,728	14,104	11,753	17,533	14,661	17,066	16,213	22,311	16,473	-	22,386	20,493	30,309	22,409	-	20,734	19,648	31,521	28,194	-	37,649	45,762	43,710	50,635	-	40,957	40,826	52,150	47,619	-	57,644	46,669	66,424	52,383	-	45,511	48,239	60,784	57,031	-	61,796	54,191	70,149
売上総利益率（％）														-					-					-					-					-					-					-
営業費用	3,646	3,566	3,875	3,975	4,076	4,519	4,576	5,330	5,027	5,643	5,681	6,595	7,167	-	7,895	7,906	8,913	7,891	-	8,215	8,239	7,838	8,799	-	15,430	14,534	15,448	15,594	-	15,999	16,855	16,762	16,951	-	18,661	19,511	20,903	19,739	-	22,432	23,175	22,482	22,679	-	22,371	25,720	26,463
営業利益	8,509	6,651	7,447	8,713	8,652	9,585	7,177	12,203	9,633	11,423	10,532	15,716	9,305	-	14,492	12,586	21,398	14,517	-	12,520	11,408	23,684	19,394	-	22,220	31,228	28,261	35,041	-	24,957	23,971	35,389	30,668	-	38,982	27,159	45,521	32,643	-	23,080	25,064	38,301	34,352	-	39,424	28,471	43,686
経常（税引前）利益	8,331	6,366	7,117	7,340	8,779	9,050	6,415	11,887	9,391	10,778	10,393	15,490	8,155	-	14,038	11,911	20,822	14,046	-	12,047	27,148	24,116	20,647	-	20,052	30,021	26,870	35,418	-	26,209	25,389	34,150	29,514	-	38,022	26,973	42,418	32,262	-	26,060	25,736	36,225	34,653	-	36,933	26,656	41,249
法人税等合計	2,960	2,312	2,568	2,604	3,041	3,137	2,304	2,852	2,873	3,278	3,045	4,453	2,412	-	4,421	3,560	5,900	4,255	-	3,700	3,390	6,520	5,799	-	6,684	9,832	6,917	10,379	-	7,998	7,877	10,796	8,178	-	11,141	8,730	10,477	9,957	-	6,123	7,854	9,733	10,654	-	11,321	7,784	10,734
純利益	5,370	4,054	4,550	4,735	5,738	5,913	4,111	9,035	6,517	7,500	7,349	10,440	5,742	-	10,390	8,351	14,922	9,790	-	8,348	23,758	17,595	14,847	-	17,909	20,189	18,581	25,038	-	18,091	17,512	23,296	21,336	-	26,881	18,243	31,915	35,071	-	20,895	17,881	26,132	23,999	-	26,167	24,014	30,123
一株あたり利益	94.91	71.88	80.97	84.28	102.19	105.62	73.7	-59.89	116.82	134.41	131.62	187.31	101.5	-	184.33	148.91	-83.34	88.57	-	75.48	214.7	146.56	117.96	-	142.28	144.78	147.36	179.63	-	133.78	134.07	178.58	163.04	-	205.89	140.69	254.12	274.11	-	158.48	141.57	207.95	196.73	-	204.16	209.55	264.76
希薄化後一株あたり利益	94.57	71.65	80.55	-81.49	101.67	105	73.33	160.76	115.95	133.32	130.61	-97	100.86	-	183.07	148.03	-82.87	88.01	-	75.02	213.5	145.84	117.46	-	141.69	144.33	146.93	179.13	-	133.44	134.05	178.25	162.75	-	205.5	140.45	253.7	273.7	-	158.67	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	60	-	-	66	-	40	-	-	40	-	50	-	-	62	-	62	-	-	67	-	72	-	-	92	-	83	-	-	83	-	84	-	-	94

オープンハウスグループ【3288】 業績推移・財務諸表

オープンハウスグループ【3288】業績推移・財務諸表