三和ホールディングス【5929】 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 66,884 94,042 81,020 123,669 68,602 91,855 75,746 117,719 71,381 101,744 83,870 128,678 76,604 107,307 92,950 133,129 82,385 116,782 97,282 143,712 82,843 108,106 99,114 136,998 99,186 117,314 110,673 141,783 118,957 149,222 148,747 171,233 132,173 153,484 149,815 175,635 142,375 171,452 161,284 187,269 140,775 168,457
売上原価 48,196 66,642 57,485 87,755 48,848 64,550 53,240 83,430 50,725 71,831 58,620 91,979 54,379 75,607 65,068 96,247 58,703 83,098 68,211 100,913 58,390 76,407 68,196 96,845 70,241 81,194 80,680 98,531 85,182 102,469 103,822 116,988 91,654 102,792 102,794 116,760 98,300 113,829 109,545 122,447 96,015 110,631
売上総利益 18,688 27,400 23,534 35,915 19,753 27,306 22,506 34,289 20,656 29,912 25,250 36,699 22,225 31,700 27,882 36,882 23,682 33,683 29,071 42,799 24,452 31,699 30,919 40,153 28,945 36,119 29,993 43,252 33,775 46,752 44,925 54,245 40,519 50,692 47,021 58,875 44,075 57,623 51,739 64,821 44,759 57,826
売上総利益率(%)
営業費用 19,850 20,187 19,512 19,117 19,863 19,219 18,908 19,423 20,649 20,874 21,085 21,587 22,213 21,970 22,203 20,709 22,986 23,315 23,648 25,068 24,107 22,465 23,780 23,794 25,205 25,503 25,204 26,910 28,894 30,138 30,994 33,364 31,848 31,630 33,601 34,667 34,143 35,241 33,085 35,274 34,834 34,056
営業利益 -1,161 7,212 4,022 16,797 -110 8,086 3,599 14,865 7 9,038 4,164 15,113 11 9,730 5,680 16,172 696 10,368 5,423 17,730 344 9,235 7,138 16,360 3,739 10,617 4,789 16,342 4,880 16,614 13,931 20,882 8,670 19,063 13,420 24,207 9,931 22,382 18,654 29,548 9,924 23,771
経常(税引前)利益 -1,298 6,938 3,893 16,628 -184 7,391 3,362 14,709 -153 8,951 4,038 15,062 -17 9,265 5,660 15,529 630 10,156 5,251 17,432 12 9,057 7,096 15,977 3,728 10,199 4,452 15,743 3,938 15,914 13,154 19,774 8,263 18,900 13,415 24,325 10,774 23,427 19,343 30,471 10,409 24,091
法人税等合計 -124 2,370 1,483 5,323 183 2,619 1,232 4,172 75 3,083 1,454 4,947 73 3,033 1,500 4,406 325 3,307 1,760 5,224 115 3,142 2,176 4,879 1,282 3,385 1,784 4,225 1,340 4,966 3,931 5,573 2,386 6,747 3,989 5,699 3,002 6,811 5,634 8,005 2,798 6,045
純利益 -1,195 4,421 2,259 9,202 -472 4,507 2,054 11,069 67 5,711 2,564 10,009 -106 6,097 4,121 10,922 300 6,685 3,486 11,244 -143 5,995 4,892 10,585 2,441 6,799 2,599 11,148 2,598 10,943 9,339 10,384 5,887 16,332 9,405 11,849 7,393 16,543 13,516 20,355 7,292 19,320
一株あたり利益 -5.11 18.92 9.75 39.52 -2.14 19.64 8.89 48.22 0.21 25.25 11.31 44.37 -0.6 26.97 18.19 48.38 1.25 29.75 15.61 50.58 -0.78 27.07 21.99 47.92 10.95 30.4 11.58 50.46 11.66 49.37 42 46.67 26.39 73.62 42.33 53.67 33.5 75.41 62.19 93.51 33.75 90.3
希薄化後一株あたり利益 - - 9.71 39.4 - - 8.85 48.07 0.21 25.01 11.29 44.26 - - 18.16 48.26 1.24 29.63 15.57 50.45 - - 21.95 47.8 10.93 30.32 11.55 50.33 11.63 49.25 41.91 46.55 26.33 73.44 42.25 53.54 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - 17 - 17 - 17 - 17 - 17 - 19 - 25 - 33 - 29 - 49 - 47 - 59 - 62