TIS【3626】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	-	87,912	112,094	89,128	99,895	91,685	112,690	91,778	103,035	94,208	116,627	96,467	106,563	99,931	117,808	100,990	115,306	102,713	124,708	100,399	110,909	106,725	130,350	113,520	120,812	118,801	129,414	118,072	127,233	125,077	138,018	129,429	138,059	137,256	144,260	134,055	141,503	141,003	155,126	140,316	148,209
売上原価	-	72,156	90,048	73,303	82,050	73,504	88,583	74,241	81,819	74,710	90,516	77,136	82,731	76,809	89,309	78,530	89,270	76,718	93,302	77,255	83,793	78,217	95,406	85,789	88,283	87,112	92,515	86,745	91,484	90,421	98,018	94,467	99,689	99,313	103,896	97,936	101,780	100,961	110,803	101,748	106,031
売上総利益	-	15,757	22,045	15,824	17,846	18,181	24,107	17,536	21,216	19,499	26,111	19,331	23,831	23,122	28,500	22,459	26,037	25,995	31,405	23,143	27,117	28,507	34,945	27,731	32,528	31,689	36,900	31,326	35,749	34,657	40,000	34,961	38,371	37,943	40,364	36,118	39,723	40,042	44,323	38,568	42,178
売上総利益率（％）	-
営業費用	-	10,991	11,748	11,807	12,439	11,673	13,019	12,482	12,679	12,393	14,064	13,509	14,110	13,642	15,479	14,400	14,995	14,993	16,669	15,465	16,583	16,631	19,284	17,472	18,921	17,297	20,418	18,824	20,541	17,922	22,116	20,651	22,294	20,750	23,375	22,056	23,276	21,667	24,159	22,214	22,978
営業利益	-	4,766	10,297	4,017	5,406	6,508	11,088	5,053	8,538	7,105	12,047	5,822	9,720	9,480	13,021	8,059	11,041	11,003	14,736	7,678	10,533	11,877	15,660	10,258	13,608	14,392	16,481	12,502	15,207	16,735	17,884	14,310	16,077	17,192	16,989	14,061	16,448	18,375	20,163	16,353	19,200
経常（税引前）利益	-	4,548	10,073	4,373	5,153	6,582	10,984	5,574	8,185	7,196	11,840	6,466	9,371	9,679	13,087	8,770	11,239	11,384	14,677	8,543	6,849	12,139	11,726	10,860	13,239	14,731	16,880	13,792	15,433	16,245	17,734	15,328	16,507	17,917	18,801	15,071	16,228	19,284	19,920	17,064	18,906
法人税等合計	-	2,413	3,551	1,391	1,726	2,684	2,296	1,778	2,619	2,506	3,634	1,854	4,288	2,964	2,923	2,387	4,207	3,710	3,966	2,454	4,373	3,911	5,825	3,298	4,100	6,528	6,362	4,461	4,474	6,729	7,258	5,431	4,967	5,386	3,158	5,240	4,979	6,327	5,586	6,070	5,674
純利益	-	1,512	5,565	2,808	3,052	5,570	5,055	3,789	5,097	5,027	7,430	4,469	6,565	6,488	9,227	6,290	7,452	7,382	9,243	5,645	4,928	8,032	9,571	7,233	8,940	14,305	10,715	9,036	10,566	13,784	23,303	10,447	10,560	12,264	16,979	11,102	10,765	14,051	16,096	12,992	11,681
一株あたり利益	41.64	17.31	63.86	31.77	33.96	64.71	58.68	42.96	57.55	57.03	-76.99	50.92	75.32	74.53	-98.03	72.39	85.4	85.58	-126.54	22.02	18.98	31.33	38.19	27.92	33.95	55.68	40.23	35.31	41.28	54.9	95.83	41.94	42.22	49.38	69.75	45.66	43.78	58.69	66.87	54.02	49.08
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	60	-	11	-	24	-	13	-	31	-	15	-	35	-	17	-	39	-	34	-	36	-	38

TIS【3626】 業績推移・財務諸表

TIS【3626】業績推移・財務諸表