オーエスジー【6136】業績推移・財務諸表

（単位：百万円）	3Q15	4Q15	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
売上高	-	28,093	25,814	27,670	25,168	26,909	28,016	30,797	29,468	31,917	30,754	33,670	32,954	33,990	31,613	-	34,007	30,300	31,044	28,867	-	26,389	22,250	26,882	28,230	-	32,987	31,324	33,615	32,241	-	35,715	35,546	39,023	34,231	-	36,407	37,093	39,972	36,717	-	40,950	37,659	40,191	37,777	-
売上原価	-	15,701	14,153	15,513	13,830	15,683	16,233	18,103	16,883	18,492	17,371	19,124	18,633	19,705	18,017	-	18,963	17,796	18,505	16,889	-	16,444	15,337	17,045	18,011	-	20,002	18,849	20,107	19,228	-	21,279	20,908	22,044	20,093	-	21,608	22,258	23,295	21,928	-	23,869	22,041	24,204	22,508	-
売上総利益	-	12,391	11,660	12,157	11,339	11,226	11,783	12,693	12,586	13,424	13,382	14,546	14,322	14,285	13,596	-	15,044	12,504	12,538	11,978	-	9,944	6,914	9,837	10,219	-	12,985	12,474	13,508	13,012	-	14,436	14,638	16,979	14,137	-	14,799	14,836	16,676	14,788	-	17,082	15,618	15,987	15,269	-
売上総利益率（％）	-															-					-					-					-					-					-					-
営業費用	-	7,474	6,869	7,113	6,707	7,446	7,433	7,921	7,739	8,256	7,951	8,755	8,282	9,027	8,358	-	8,643	8,403	8,724	8,439	-	7,455	7,101	7,281	7,920	-	8,192	8,254	8,715	8,570	-	9,033	9,448	10,115	9,623	-	9,819	10,244	10,962	10,685	-	11,419	10,924	11,578	11,384	-
営業利益	-	4,917	4,791	5,044	4,632	3,779	4,349	4,772	4,847	5,169	5,430	5,791	6,041	5,258	5,237	-	6,401	4,101	3,815	3,538	-	2,489	-186	2,555	2,298	-	4,793	4,220	4,794	4,442	-	5,403	5,189	6,864	4,513	-	4,981	4,591	5,715	4,102	-	5,663	4,694	4,409	3,884	-
経常（税引前）利益	-	4,879	4,478	4,984	4,383	3,968	4,417	4,770	4,893	5,064	5,382	5,696	6,145	5,344	5,551	-	6,547	3,914	3,698	3,569	-	2,395	85	2,901	2,420	-	4,841	4,145	4,735	4,788	-	5,841	5,635	7,384	4,880	-	5,286	5,104	6,080	4,949	-	5,919	4,044	4,913	4,155	-
法人税等合計	-	1,773	1,456	1,551	1,484	234	1,301	1,614	1,292	2,060	1,895	1,670	1,911	1,450	1,603	-	2,106	1,088	65	1,108	-	1,156	158	248	859	-	1,462	1,172	1,559	1,190	-	1,635	1,617	1,758	1,603	-	1,331	1,377	1,625	1,483	-	1,810	1,207	1,304	1,383	-
純利益	-	2,577	3,022	3,432	2,899	1,686	3,116	3,471	3,334	4,898	3,487	4,025	4,234	3,895	3,947	-	4,442	2,825	3,077	2,461	-	1,239	214	1,910	1,561	-	3,379	3,163	3,199	3,598	-	4,206	4,017	5,356	3,147	-	3,626	3,572	4,466	3,617	-	3,958	2,573	3,725	2,692	-
一株あたり利益	35.02	27.1	28.63	33.95	29.22	18.89	31.69	37.5	34.12	50.42	33.48	38.05	40.79	38.11	38.06	-	43.32	27.9	30.74	24.1	-	12.09	2.19	19.58	15.31	-	33.41	31.34	32.56	35.53	-	41.77	40.23	54.06	31.86	-	36.96	36.02	44.45	36.3	-	41.16	29.31	42.23	30.73	-
希薄化後一株あたり利益	-	24.75	26.12	30.84	26.52	17.14	28.79	34.06	31.13	47.2	32.95	37.53	40.29	37.65	37.63	-	42.82	27.62	30.4	23.85	-	11.96	2.16	19.37	15.15	-	33.07	31.02	32.22	35.17	-	-	-	-	-	-	-	-	-	33.37	-	36.87	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23	-	-	24	-	11	-	-	11	-	14	-	-	22	-	23	-	-	37	-	28	-	-	32	-	28	-	-	32	-	28

オーエスジー【6136】 業績推移・財務諸表

オーエスジー【6136】業績推移・財務諸表