大和コンピューター【3816】業績推移・財務諸表

（単位：%）	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	4Q25	1Q26	2Q26
売上高	530,344	584,566	555,855	565,452	523,163	599,463	562,781	582,635	566,798	635,860	607,973	603,231	578,350	628,632	705,351	725,947	699,087	704,167	701,928	661,387	640,819	630,538	663,354	676,784	685,037	782,644	735,540	673,925	627,425	703,923	788,556	886,069	823,651	820,122	813,548	834,339	755,000	824,000	-	767,000	784,000
売上成長率（％）	-	-	-	-																																	-8.3	0.5	-	1.6	-4.9
売上原価	373,379	373,528	388,502	434,746	354,237	423,255	380,338	411,823	377,930	459,767	422,427	437,655	377,185	428,613	471,229	524,865	436,877	482,181	480,153	495,687	392,779	399,488	425,831	493,358	439,901	542,342	505,033	495,071	422,007	461,779	507,635	652,692	511,345	556,430	570,807	593,173	508,887	526,857	-	604,634	617,819
売上総利益	156,964	211,038	167,353	130,707	168,925	176,209	182,443	170,811	188,867	176,094	185,545	165,576	201,165	200,019	234,122	201,081	262,210	221,986	221,775	165,699	248,040	231,049	237,166	183,426	245,135	240,265	230,507	178,854	205,417	242,145	280,921	232,472	312,305	263,693	242,740	240,845	247,091	296,886	-	162,683	166,197
売上総利益率（％）																																					32.7	36.0	-	21.2	21.2
営業費用	90,981	93,596	99,208	97,469	93,001	103,619	97,691	104,045	97,613	100,816	96,891	108,118	96,588	102,327	98,221	126,711	99,514	106,584	100,627	109,868	107,311	109,492	99,831	121,954	101,233	105,634	100,425	115,877	105,124	101,042	111,784	139,389	122,887	123,119	117,010	131,552	113,516	122,328	-	125,847	136,340
営業利益	65,983	117,442	68,145	33,237	75,924	72,589	84,753	66,766	91,254	75,278	88,653	57,459	104,577	97,691	135,902	74,370	162,696	115,401	121,148	55,755	140,728	122,000	137,000	62,093	143,901	135,533	129,467	63,592	100,292	140,708	169,533	93,083	189,418	140,991	125,009	110,015	133,000	175,000	-	36,000	30,000
営業利益率 (%)																																					17.6	21.2	-	4.7	3.8
経常（税引前）利益	66,685	119,093	69,654	35,368	78,328	78,312	90,328	68,461	94,401	74,634	99,069	66,840	108,783	95,484	150,405	74,421	166,990	117,216	128,322	55,195	142,533	134,323	153,718	66,739	151,004	138,257	144,028	73,999	123,329	117,274	186,578	88,177	205,549	139,759	151,265	104,575	138,000	178,000	-	58,000	32,000
経常（税引前）利益率（％）	12.6	20.4	12.5	6.3	15.0	13.1	16.1	11.8	16.7	11.7	16.3	11.1	18.8	15.2	21.3	10.3	23.9	16.6	18.3	8.3	22.2	21.3	23.2	9.9	22.0	17.7	19.6	11.0	19.7	16.7	23.7	10.0	25.0	17.0	18.6	12.5	18.3	21.6	-	7.6	4.1
法人税等合計	24,131	40,957	27,262	6,312	26,296	24,895	31,094	16,386	31,511	22,898	36,060	14,168	35,934	31,439	57,450	22,217	56,174	38,520	46,765	19,645	48,619	43,890	57,026	15,675	48,705	45,514	56,885	16,618	40,893	37,177	71,075	37,028	68,666	46,275	55,994	31,042	49,950	10,361	-	26,207	8,228
実効税率（％）																																					36.2	5.8	-	45.2	25.7
純利益	42,554	78,135	42,392	10,158	52,032	53,416	60,234	52,075	62,890	51,736	63,009	52,671	72,849	64,044	92,955	52,204	110,815	78,697	81,557	42,218	93,914	90,433	95,836	48,696	102,298	92,739	87,143	57,382	82,435	80,098	115,503	50,968	136,882	36,805	94,963	73,533	88,098	122,194	-	32,171	24,142
純利益率（％）																																					11.7	14.8	-	4.2	3.1
一株あたり利益	21.38	38.89	20.86	-16.07	21.27	21.84	24.63	-12	23.38	19.23	23.43	-7.07	24.63	21.66	31.51	-5.44	34.16	24.25	25.13	-3.09	24.11	23.21	24.59	12.49	26.25	23.85	22.5	14.85	21.29	20.67	29.8	13.15	35.32	9.5	24.5	18.98	22.73	31.53	-	8.3	6.23
希薄化後一株あたり利益	20.9	38.32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	19	-	0	-	19	-	0	-	17	-	0	-	17	-	0	-	18	-	0	-	19	-	0	19	-	0

大和コンピューター【3816】 業績推移・財務諸表

大和コンピューター【3816】業績推移・財務諸表