コーセー【4922】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	1Q21	2Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25
売上高	-	63,050	64,933	62,419	63,369	66,544	74,430	70,689	73,926	78,951	79,833	80,472	80,524	86,887	85,112	81,721	89,052	78,261	78,690	60,057	70,233	81,202	-	58,770	64,163	20,848	59,013	71,591	70,283	88,249	68,158	76,137	74,666	81,445	77,583	81,550	79,592	84,033	78,998	81,526	79,986
売上原価	-	14,993	16,806	14,542	16,191	16,308	19,986	18,179	21,224	20,475	21,669	19,371	21,428	22,429	25,380	20,325	23,979	20,956	23,443	15,452	21,325	20,081	20,607	16,086	18,568	-	18,170	20,737	20,969	23,744	19,049	22,063	22,676	25,421	21,473	25,036	25,404	28,272	22,383	24,977	26,002
売上総利益	-	48,057	48,127	47,877	47,177	50,236	54,445	52,510	52,701	58,477	58,164	61,101	59,095	64,459	59,732	61,396	65,072	57,306	55,246	44,604	50,828	53,765	54,646	42,684	45,594	9,628	40,842	50,854	49,315	64,504	49,109	54,074	51,990	56,024	56,110	56,513	54,189	55,761	56,615	56,548	53,985
売上総利益率（％）	-																						-
営業費用	-	35,770	43,825	37,704	38,652	38,757	45,461	39,696	42,047	42,964	48,736	43,508	45,975	48,890	53,606	48,062	50,091	47,770	52,866	43,490	46,012	56,646	52,494	39,227	40,262	-	40,471	44,016	44,042	54,866	43,275	49,487	46,382	56,067	48,207	50,668	49,122	57,211	49,955	51,889	51,728
営業利益	-	12,286	4,303	10,173	8,525	11,479	8,983	12,813	10,654	15,513	9,428	17,592	13,120	15,570	6,126	13,334	14,980	9,536	2,381	1,113	2,897	7,131	-	3,456	5,333	7,711	370	6,839	5,272	9,639	5,833	4,587	5,609	-44	7,902	5,846	5,067	-1,451	6,659	4,660	2,256
経常（税引前）利益	-	12,259	3,616	9,269	8,325	13,517	8,453	12,949	10,991	15,712	8,856	18,697	13,913	14,865	6,501	13,011	15,035	10,339	2,547	1,563	2,479	9,498	-	3,733	5,985	8,831	3,030	12,128	7,391	5,845	6,671	7,391	7,005	-815	10,282	8,600	1,803	961	5,157	4,450	3,936
法人税等合計	-	4,449	2,132	3,328	3,056	4,121	-194	3,305	3,780	5,263	2,367	5,433	4,486	4,249	-1,505	3,969	4,705	3,244	614	1,083	-1,777	1,721	-	1,235	2,646	2,031	1,368	4,304	2,149	574	2,321	2,333	2,176	144	3,142	3,327	1,673	1,587	1,876	2,530	1,555
純利益	-	7,783	816	6,009	5,229	9,336	3,365	9,616	7,183	10,421	6,306	14,143	9,194	11,323	4,074	8,916	10,391	6,971	1,809	1,591	715	5,588	3,305	2,463	4,233	4,985	1,516	7,732	5,106	4,930	3,972	5,009	4,767	-1,485	7,131	5,083	-1,865	-1,422	5,786	1,971	2,360
一株あたり利益	106.63	124.02	11.05	92.15	84.38	149.86	53.27	151.24	115.44	166.76	103.19	234.79	154.63	187.86	71.43	147.62	171.3	117.12	31.72	27.9	26.33	97.95	57.93	41.69	54	81.68	25.2	130.51	86.89	86.42	68.32	84.13	78	-26.02	121.69	81.78	-38.51	-33.34	92.75	31.61	40.14
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95	-	95	-	60	-	60	60	-	60	-	70	-	70	-	70	-	70	-	70	-	70	-	70	-

コーセー【4922】 業績推移・財務諸表

コーセー【4922】業績推移・財務諸表