サイバーエージェント【4751】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	74,030	74,610	76,408	85,617	86,571	93,321	89,594	101,876	97,914	109,581	104,465	107,552	110,855	-	117,329	113,668	111,759	115,681	-	129,172	112,855	120,858	131,014	-	163,483	192,235	179,728	171,090	-	191,102	172,156	176,227	167,577	-	195,658	171,738	185,234	193,075	-	215,130	190,379	204,412	203,842	-	217,372	210,779	242,037
売上原価	45,354	47,265	49,325	55,792	57,190	62,718	61,392	67,086	66,470	73,397	73,042	76,587	76,572	-	83,725	80,750	79,264	81,616	-	89,750	80,851	85,701	95,047	-	106,953	116,802	115,663	116,671	-	128,216	123,929	122,601	128,390	-	133,652	130,475	135,285	143,056	-	149,570	141,347	148,499	149,862	-	151,545	147,280	161,291
売上総利益	28,676	27,344	27,084	29,824	29,380	30,604	28,201	34,791	31,443	36,184	31,423	30,965	34,283	-	33,604	32,918	32,495	34,064	-	39,423	32,003	35,158	35,967	-	56,529	75,433	64,066	54,419	-	62,886	48,227	53,626	39,187	-	62,005	41,264	49,948	50,019	-	65,559	49,793	55,913	53,979	-	65,828	63,499	80,745
売上総利益率（％）														-					-					-					-					-					-					-
営業費用	15,690	16,090	18,754	25,604	23,026	22,651	21,620	24,979	23,197	24,700	24,596	27,359	28,936	-	25,002	23,473	25,063	26,331	-	26,924	23,724	29,789	28,908	-	30,655	30,852	37,198	34,615	-	37,163	37,855	40,411	40,443	-	43,218	39,828	44,358	43,734	-	44,489	40,455	50,002	45,678	-	44,959	43,870	57,842
営業利益	12,986	11,253	8,330	4,221	6,354	7,952	6,582	9,812	8,246	11,484	6,827	3,606	5,346	-	8,603	9,444	7,432	7,733	-	12,498	8,280	5,328	7,058	-	25,874	44,581	26,868	19,804	-	25,723	10,371	14,301	-1,255	-	18,786	-148	7,174	6,284	-	21,491	7,478	7,010	8,301	-	20,868	19,629	22,904
経常（税引前）利益	12,814	10,924	8,062	3,541	5,930	7,416	6,058	9,337	7,792	10,782	6,553	3,438	5,165	-	8,564	9,445	7,319	7,724	-	12,510	8,229	5,400	6,932	-	26,097	44,770	26,895	19,836	-	25,879	10,551	13,198	-939	-	18,830	1,569	5,455	6,478	-	21,730	8,070	5,617	8,806	-	20,372	19,453	23,112
法人税等合計	4,672	4,049	3,932	3,395	2,890	3,781	3,378	-595	3,818	4,317	4,014	-602	3,881	-	3,305	4,031	2,140	3,675	-	4,985	2,782	-989	3,143	-	7,962	15,066	7,880	7,446	-	8,387	4,602	2,950	3,676	-	6,525	1,162	735	3,284	-	5,699	2,279	-425	3,210	-	6,562	6,969	7,522
純利益	7,500	6,300	2,279	2,491	2,474	3,006	2,237	4,581	3,316	3,311	2,679	810	1,538	-	1,358	2,288	878	3,099	-	6,070	2,446	2,642	3,406	-	16,746	30,825	15,694	11,506	-	16,833	5,339	5,735	-3,729	-	11,477	743	1,730	-193	-	13,839	7,504	1,251	5,995	-	13,938	10,082	11,949
一株あたり利益	94.19	85.08	16.49	-87.4	10.54	10.36	3.02	8.07	18.77	14.99	5.96	-1.19	7.28	-	1.35	5.47	-0.65	11.55	-	26.21	8.87	5.78	23.22	-	21.32	38.32	16.84	12.05	-	21.88	7.01	6.95	-9.88	-	15.61	1.39	3.42	-0.93	-	20.42	9.61	3	10.01	-	21.31	16.27	14.93
希薄化後一株あたり利益	93.86	84.8	16.35	-87.1	10.5	10.31	3.01	-15.86	18.67	14.48	5.24	-1.53	6.76	-	1.15	5.06	-9.92	10.82	-	24.73	8.24	-31.51	21.87	-	3.79	36.31	15.93	11.39	-	20.75	6.62	6.57	-	-	-	1.1	3.26	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	33	-	0	-	-	34	-	0	-	-	11	-	0	-	-	14	-	0	-	-	15	-	0	-	-	16	-	0	-	-	17

サイバーエージェント【4751】 業績推移・財務諸表

サイバーエージェント【4751】業績推移・財務諸表