ソノコム【7902】業績推移・財務諸表

（単位：千円）	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	3Q26
売上高	-	514,762	454,653	462,648	506,300	472,010	427,286	534,505	632,439	601,661	538,081	545,309	560,826	606,342	509,439	548,504	512,610	521,536	459,887	505,415	446,159	482,989	545,898	581,640	571,805	572,016	562,512	603,070	585,874	546,295	503,485	618,717	471,590	510,741	533,238	568,010	566,990	662,000	626,115	643,615	644,100	675,900
売上成長率（％）	-	-	-	-	-																																	29.6	17.4	13.3	13.6	2.1
売上原価	-	337,383	293,504	293,401	294,710	316,497	274,103	316,676	377,897	370,083	372,934	357,869	-	-	407,440	356,355	334,162	348,575	367,215	345,801	317,941	291,239	233,261	357,173	-	349,699	363,351	389,296	339,264	-	375,346	429,446	370,299	363,037	261,316	390,924	387,377	483,076	411,815	437,876	433,994	452,159
売上総利益	-	177,379	161,149	169,247	211,590	155,512	153,183	217,828	254,542	231,578	165,147	187,439	200,984	181,487	160,453	192,148	-	-	240,759	159,613	95,684	164,974	21,739	224,467	194,098	188,487	199,160	213,774	-	264,114	138,433	189,270	151,998	-	75,043	177,085	180,009	179,456	213,373	205,739	209,491	224,006
売上総利益率（％）	-																-	-											-					-				27.1	34.1	32.0	32.5	33.1
営業費用	-	96,441	112,302	100,864	103,016	110,032	121,372	113,883	119,546	119,710	138,022	113,382	112,083	-	121,545	123,214	121,397	132,208	156,823	114,159	-	93,911	141,482	123,766	128,379	112,400	141,822	131,484	119,197	-	160,334	115,225	-	92,074	131,569	127,485	123,419	141,020	156,036	136,331	117,561	134,544
営業利益	-	80,938	48,847	68,382	108,574	45,481	31,810	103,945	134,996	111,868	27,125	74,057	88,901	61,678	26,509	68,933	-	-	83,935	45,454	18,546	-59,669	33,643	100,700	130,572	74,418	57,030	82,289	69,552	120,663	1,736	74,044	31,875	20,081	11,000	49,600	57,190	38,435	57,337	69,407	91,593	89,000
営業利益率 (%)	-																-	-																				5.8	9.2	10.8	14.2	13.2
経常（税引前）利益	-	82,815	78,206	66,874	121,529	75,783	102,927	111,528	178,899	123,220	27,072	88,734	104,296	66,032	81,149	73,893	66,850	145,152	12,314	54,824	13,798	51,993	-102,228	104,515	92,673	83,994	74,582	120,347	118,181	82,961	13,862	122,863	180,749	26,153	51,245	99,465	74,000	98,221	56,935	89,097	118,903	131,752
経常（税引前）利益率（％）	-	16.1	17.2	14.5	24.0	16.1	24.1	20.9	28.3	20.5	5.0	16.3	18.6	10.9	15.9	13.5	13.0	27.8	2.7	10.8	3.1	10.8	-18.7	18.0	16.2	14.7	13.3	20.0	20.2	15.2	2.8	19.9	38.3	5.1	9.6	17.5	13.1	14.8	9.1	13.8	18.5	19.5
法人税等合計	-	16,942	-10,108	11,424	25,872	7,504	-15,715	24,101	52,585	61,870	-18,719	36,437	39,963	-	-2,887	27,750	24,059	1,695	31,362	22,649	14,100	-17,072	19,487	34,590	8,180	41,417	-56,027	15,306	55,373	25,035	6,033	38,672	58,809	20,680	28,972	35,195	27,142	34,635	21,038	30,423	41,318	44,794
実効税率（％）	-													-																								35.3	37.0	34.1	34.7	34.0
純利益	-	81,798	88,314	59,497	101,174	78,644	88,043	95,557	126,313	70,809	31,496	55,180	64,333	63,891	37,062	52,602	43,781	47,886	4,482	32,381	7,301	33,328	38,336	70,930	61,595	56,036	132,381	24,168	80,754	52,862	-50,802	84,296	122,072	12,258	22,273	64,759	47,000	63,519	35,898	58,968	79,000	86,598
純利益率（％）	-																																					9.6	5.7	9.2	12.3	12.8
一株あたり利益	16.39	20.89	22.56	15.2	26.69	21.45	23.9	26.07	34.47	19.32	8.59	15.06	17.55	11.12	10.11	14.35	11.95	13.07	1.23	8.84	1.99	9.09	10.46	19.35	16.81	15.29	27.72	6.59	22.03	14.5	2.95	23.51	34.05	3.41	6.22	18.06	12.94	17.6	-	16.32	21.52	23.83
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	10	-	0	-	10	-	0	-	12	-	0	-	10	-	0	-	12	-	0	-	12	-	0	-

ソノコム【7902】 業績推移・財務諸表

ソノコム【7902】業績推移・財務諸表