リクルートホールディングス【6098】 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 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 - 402,947 449,198 407,540 406,965 486,267 539,215 524,396 538,698 553,802 556,488 567,277 577,865 587,097 580,319 594,409 606,792 608,514 589,749 475,488 569,132 611,578 613,147 664,712 701,194 746,056 759,742 843,175 878,473 880,119 827,751 850,828 855,110 866,775 843,778 901,558 897,147 896,997 861,776 878,839 914,745
売上原価 - 218,506 227,553 209,655 209,553 273,163 286,739 - - - - - - - - 277,377 282,209 279,700 266,963 237,988 287,619 304,930 293,114 292,032 296,551 314,468 318,632 347,553 364,525 375,582 344,982 355,210 363,579 381,574 351,597 370,919 370,601 383,383 346,931 356,983 372,150
売上総利益 - 184,441 221,645 197,884 197,413 213,103 252,476 - - - - - - - - 317,032 324,583 328,814 322,786 237,499 281,512 306,647 320,033 372,679 404,643 431,588 441,109 495,622 513,947 504,536 482,769 495,617 491,531 485,201 492,180 530,638 526,546 513,614 514,846 521,856 542,594
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業費用 - 154,790 189,550 165,174 171,720 179,252 217,523 - - - - - - - - 247,872 253,238 255,718 288,551 203,823 231,423 238,861 308,968 266,974 284,158 316,576 382,596 376,103 404,871 407,354 414,913 370,806 370,445 365,103 415,000 387,263 381,923 372,657 416,811 375,100 364,534
営業利益 - 29,651 32,095 32,710 25,692 33,852 34,953 - - - - - - - - 71,233 71,426 69,611 -6,260 26,671 48,058 68,588 19,505 104,717 118,210 110,657 45,343 119,371 108,582 96,884 19,465 121,654 116,178 108,970 55,723 127,818 141,890 139,650 81,184 153,734 159,791
経常(税引前)利益 - 31,792 32,349 33,376 27,248 35,939 35,155 59,115 54,118 58,620 27,375 67,731 61,319 72,492 38,272 82,336 75,498 71,870 -3,555 28,547 49,943 68,338 21,674 105,407 118,436 112,664 46,242 120,060 110,338 105,675 31,694 130,263 130,784 120,985 44,209 141,494 155,559 145,175 84,915 158,946 163,982
法人税等合計 - 15,828 13,579 14,204 16,204 17,121 15,668 - - - - - - - - 22,726 20,162 19,151 -17,141 6,090 9,279 13,701 7,741 27,363 30,994 29,138 -2,471 34,961 24,481 27,264 9,389 31,953 15,504 14,010 10,176 35,147 39,502 26,223 18,111 38,035 36,561
純利益 - 15,281 16,886 17,436 30,774 19,966 17,887 40,219 41,848 46,544 23,054 47,363 45,321 53,388 28,207 59,311 54,837 52,385 13,346 22,323 40,209 55,049 13,810 77,864 87,305 83,252 48,411 84,472 85,272 77,889 22,165 98,060 115,013 106,360 34,220 106,426 116,069 119,054 66,955 120,936 127,444
一株あたり利益 18.15 26.92 -46.38 30.82 54.19 35.57 -69.73 24.08 25.05 27.86 13.8 28.35 27.12 31.95 16.88 35.5 32.82 31.65 8.29 13.54 24.38 33.39 8.52 47.64 53.42 50.95 29.67 52.48 52.96 48.6 14.54 62.04 73.46 68.03 22.51 69.12 76.52 79.98 45.82 83.97 89.15
希薄化後一株あたり利益 - 26.88 -46.32 30.77 54.05 35.57 -69.63 - - - - - - - - 35.43 32.76 31.59 8.27 13.52 24.33 33.34 8.5 47.49 53.26 50.67 29.56 52.28 52.73 48.24 14.46 61.43 72.54 67.08 22.12 68.02 74.79 78.69 46.82 83.24 88.46
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 15 - 15 - 9.5 - 10.5 - 10.5 - 10.5 - 11 - 11 - 11.5 - 11.5 - 12 - 12 - 12.5