コスモエネルギーホールディングス【5021】業績推移・財務諸表

（単位：百万円）	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	-	512,845	478,711	545,127	601,752	666,690	562,946	571,345	682,284	706,531	631,138	702,385	756,887	679,955	657,969	663,514	716,604	699,916	440,074	529,285	601,283	662,608	529,631	566,033	652,977	691,811	662,434	709,159	724,498	695,781	608,613	699,851	704,735	716,371	655,143	665,988	717,301	761,515	648,544	685,238
売上原価	-	491,868	435,400	508,845	527,717	607,765	519,752	514,859	604,113	643,986	560,892	628,721	721,320	629,003	608,462	621,050	656,467	700,265	436,960	462,255	538,169	563,200	448,196	487,885	564,175	561,344	501,602	622,843	704,120	642,576	562,182	590,526	637,630	619,588	569,869	626,388	624,958	671,909	596,024	585,772
売上総利益	-	20,978	43,310	36,282	74,036	58,925	43,193	56,486	78,171	62,545	70,246	73,664	35,566	50,953	49,507	42,464	60,136	-349	3,114	67,030	63,114	99,408	81,435	78,147	88,802	130,468	160,832	86,315	20,378	53,205	46,430	109,325	67,106	96,782	85,273	39,600	92,343	89,606	52,519	99,467
売上総利益率（％）	-
営業費用	-	31,113	30,672	32,169	34,227	23,302	31,060	30,483	32,486	34,497	31,676	33,092	34,992	36,015	32,529	33,279	36,259	35,798	31,124	30,328	34,357	35,567	33,227	32,957	36,084	41,280	36,952	37,305	40,364	42,328	39,366	40,477	41,357	49,243	40,255	43,405	45,463	49,449	44,532	47,199
営業利益	-	-10,136	12,638	4,113	39,808	35,623	12,132	26,004	45,684	28,048	38,570	40,571	575	14,937	16,978	9,185	23,877	-36,147	-28,010	36,701	28,757	63,841	48,208	45,189	52,718	89,188	123,880	49,009	-19,985	10,876	7,064	68,848	25,749	47,539	45,017	-3,804	46,880	40,156	7,987	52,267
経常（税引前）利益	-	-9,136	10,348	4,112	35,634	31,354	15,016	28,385	43,535	29,914	41,247	37,433	1,162	16,812	20,814	8,356	23,793	-36,678	-28,328	34,856	28,002	62,840	49,610	45,374	52,049	86,064	121,527	52,282	-15,073	5,769	9,959	73,104	30,530	48,022	53,135	5,655	38,692	53,276	4,175	49,033
法人税等合計	-	-11,682	3,342	399	12,833	2,338	4,390	7,459	10,107	3,216	14,758	14,024	10,693	-9,558	11,754	6,448	11,442	5,281	-1,330	8,661	7,852	-10,753	21,456	17,171	18,735	9,163	43,636	29,662	8,777	-10,709	20,405	27,529	12,171	4,504	22,015	4,688	13,921	25,397	4,979	20,041
純利益	-	1,264	5,997	2,817	21,920	29,788	8,717	20,609	28,705	24,081	25,900	22,671	-9,046	26,523	16,680	2,913	6,937	-47,542	-26,020	25,110	19,104	69,420	29,124	26,363	31,052	58,989	81,196	20,068	-28,885	9,517	-4,053	44,748	11,460	36,219	27,184	-1,615	25,012	14,420	-1,042	28,669
一株あたり利益	-369.04	-20.15	56.89	-5.23	227.22	354.35	55.58	210.67	313.19	286.34	244.29	236.04	-133.82	284.51	175.63	1.41	58.78	-570.79	-310.26	300.04	207.92	828.99	333.55	287.59	333.15	704.36	938.26	217.28	-386.88	59.65	-83.05	495.61	111.4	413.85	282.35	-45.18	263.39	172.22	-24.66	168.59
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	254.83	147.96	1.24	49.49	-	-	-	-	695.88	279.48	240.85	279.07	590	782.13	191.67	-322.12	74.97	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	80	-	0	-	80	-	0	-	100	-	75	-	75	-	150	-	150	-	150	-	180	-	150

コスモエネルギーホールディングス【5021】 業績推移・財務諸表

コスモエネルギーホールディングス【5021】業績推移・財務諸表