TSIホールディングス【3608】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	1Q26	2Q26
売上高	-	41,831	41,807	41,356	35,825	40,638	41,324	38,867	34,964	41,380	40,246	39,193	36,001	42,179	47,636	42,870	-	38,977	43,976	44,245	21,682	-	34,588	40,949	36,859	34,215	-	30,536	39,164	36,467	38,122	-	33,965	43,319	39,050	39,372	-	33,906	41,579	40,526	39,295	-	35,935	40,821	40,555	35,605	30,562
売上原価	-	18,507	21,795	17,336	17,630	16,976	20,834	16,477	17,229	17,200	20,253	16,994	17,697	18,196	25,029	18,258	-	19,680	19,360	23,387	12,623	-	19,478	18,377	19,754	15,069	-	14,387	16,468	17,631	15,774	-	15,578	18,688	19,515	16,810	-	15,626	18,219	19,999	17,261	-	17,414	17,910	20,025	15,126	14,213
売上総利益	-	23,324	20,013	24,019	18,195	23,662	20,490	22,389	17,736	24,179	19,993	22,199	18,304	23,983	22,607	24,611	-	19,297	24,616	20,858	9,058	-	15,111	22,572	17,105	19,145	-	16,149	22,697	18,835	22,348	-	18,387	24,631	19,535	22,562	-	18,279	23,360	20,528	22,033	-	18,521	22,911	20,530	20,478	16,349
売上総利益率（％）	-																-					-					-					-					-					-
営業費用	-	21,329	20,524	21,615	19,768	20,885	21,557	20,687	19,342	21,096	21,003	21,087	19,602	20,490	23,623	22,698	-	21,374	22,511	22,729	15,504	-	19,135	20,373	20,677	16,872	-	17,288	18,650	19,576	20,744	-	19,402	21,493	20,933	20,726	-	19,582	21,670	20,990	21,014	-	19,762	20,511	21,072	18,964	17,223
営業利益	-	1,995	-512	2,403	-1,573	2,778	-1,067	1,702	-1,607	3,084	-1,011	1,111	-1,297	3,492	-1,026	1,913	-	-2,077	2,104	-1,870	-6,445	-	-4,024	2,198	-3,572	2,273	-	-1,139	4,046	-740	1,603	-	-1,015	3,138	-1,397	1,836	-	-1,304	1,691	-463	1,018	-	-1,239	2,399	-542	1,514	-874
経常（税引前）利益	-	2,420	-441	2,678	-1,442	3,422	-694	1,958	-1,191	3,650	-629	1,480	-767	3,875	-676	2,182	-	-1,413	2,543	-1,461	-6,094	-	-3,548	2,630	-3,347	2,578	-	-576	4,237	-405	2,212	-	-320	3,169	-1,202	2,425	-	-817	2,037	113	1,108	-	-1,275	2,642	-399	1,916	-583
法人税等合計	-	838	461	745	74	822	0	592	16	1,543	-1,858	732	153	1,033	-643	977	-	287	256	335	1,147	-	105	510	341	69	-	450	317	1,005	183	-	128	474	-818	606	-	82	757	-2,060	875	-	195	543	7,328	81	175
純利益	-	3,245	-392	1,799	-1,272	2,316	818	1,137	-1,145	2,969	329	578	-940	2,935	-2,674	2,473	-	-1,420	3,768	-2,640	-10,454	-	-3,980	3,308	14,987	2,431	-	-541	3,575	-4,445	2,063	-	186	2,372	-1,555	1,988	-	-516	1,818	1,559	546	-	-1,337	957	15,073	1,966	-653
一株あたり利益	-21.34	29.47	-3.56	16.05	-11.43	20.79	8.53	10.83	-10.91	28.14	3.45	5.84	-9.54	30.21	-28.44	26.24	-	-14.98	40.46	-28.29	-113.91	-	-44.78	36	165.34	26.94	-	-6	39.6	-49.22	23.04	-	2.37	27.28	-17.48	23.78	-	-6.06	22.32	19.93	7.29	-	-17.97	12.86	207.84	28.45	-8.88
希薄化後一株あたり利益	-	-	-3.57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	17.5	-	0	-	-	0	-	0	-	-	5	-	0	-	-	10	-	0	-	-	15	-	0	-	-	65	-	-

TSIホールディングス【3608】 業績推移・財務諸表

TSIホールディングス【3608】業績推移・財務諸表