H．U．グループホールディングス【4544】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	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	52,734	53,249	53,399	52,361	52,067	50,586	51,203	50,389	52,168	51,737	48,269	43,226	44,972	44,692	45,583	46,168	46,284	47,196	48,366	46,866	43,904	54,662	62,523	61,927	63,492	70,247	64,142	75,063	65,331	68,750	66,882	59,945	56,620	59,923	60,968	59,439	59,467	60,520	62,060	60,978	61,395	62,997
売上原価	32,291	32,063	32,954	33,025	31,517	30,687	31,092	31,265	31,313	31,921	30,915	28,799	28,997	29,280	29,892	31,293	31,520	32,447	33,592	33,576	31,355	35,502	39,499	40,452	38,136	40,696	39,237	43,076	40,435	43,410	44,089	43,050	41,643	43,325	43,830	44,917	42,782	44,517	44,002	44,526	43,183	44,833
売上総利益	20,443	21,185	20,446	19,335	20,550	19,899	20,110	19,124	20,854	19,817	17,353	14,428	15,975	15,412	15,690	14,875	14,763	14,749	14,775	13,290	12,548	19,160	23,025	21,475	25,356	29,551	24,905	31,987	24,896	25,340	22,792	16,896	14,976	16,599	17,137	14,523	16,684	16,003	18,058	16,453	18,211	18,165
売上総利益率（％）
営業費用	13,790	14,069	13,599	13,901	13,245	12,491	12,416	13,473	13,649	14,112	14,562	12,481	12,535	11,828	11,332	11,608	11,663	12,090	12,184	11,700	11,424	12,138	13,467	13,786	13,129	14,826	15,685	17,668	16,315	16,236	16,826	17,166	16,687	16,457	16,716	17,419	16,062	15,669	16,356	16,470	17,341	16,708
営業利益	6,653	7,116	6,847	5,434	7,304	7,408	7,695	5,650	7,204	5,705	2,792	1,947	3,439	3,584	4,359	3,266	3,100	2,658	2,591	1,590	1,124	7,022	9,558	7,688	12,227	14,724	9,220	14,319	8,580	9,104	5,966	-269	-1,711	142	422	-2,896	622	334	1,701	-17	870	1,456
経常（税引前）利益	6,368	6,509	6,488	4,417	6,250	6,994	7,847	5,294	6,877	5,298	2,631	1,761	2,916	2,916	4,036	1,656	2,368	2,158	1,542	400	364	6,978	9,345	8,771	11,929	14,816	8,739	11,938	8,455	9,340	5,380	-1,165	-1,468	-103	-1,292	-4,378	641	-1,898	5,546	453	-485	790
法人税等合計	2,399	5,800	1,419	-2,556	1,076	-916	1,974	1,971	2,281	-12,949	5,337	517	799	495	1,606	2,089	837	583	1,220	4,036	1,220	-141	1,152	1,167	3,085	2,513	2,636	415	2,541	2,607	1,849	233	-45	277	-124	-174	1,135	-1,884	1,666	-434	277	-606
純利益	3,969	2,556	-16,485	4,879	1,985	-7,082	5,309	121	4,600	-9,671	11,222	-5,894	1,844	2,629	2,307	-394	1,155	1,389	583	-3,643	-1,383	6,485	7,618	4,748	8,343	11,176	5,999	4,131	5,587	9,966	3,236	-3,113	-1,120	-702	-1,523	-4,208	175	-996	3,615	-33	-1,197	1,402
一株あたり利益	69.73	44.86	-289.35	85.66	34.84	-124.25	93.13	2.12	80.65	-169.49	196.63	-103.29	32.31	46.04	40.44	-6.85	20.29	24.38	10.24	-63.97	-24.27	113.79	133.62	83.24	146.3	195.93	105.45	71.87	98.25	175.17	56.84	-54.74	-19.67	-12.33	-26.78	-73.99	3.08	-17.55	63.65	-0.58	-21.08	24.69
希薄化後一株あたり利益	69.59	44.79	-	-	34.81	-	-	2.12	80.59	-	-	-103.22	32.3	46.02	40.42	-6.83	20.29	24.37	10.23	-	-	-	133.59	83.23	146.23	195.87	105.45	71.87	98.24	175.14	56.84	-54.72	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65	-	65	-	50	-	94	-	62	-	63	-	62	-	63	-	62	-	63	-	62	-	63	-	62

H．U．グループホールディングス【4544】 業績推移・財務諸表

H．U．グループホールディングス【4544】業績推移・財務諸表