ゼビオホールディングス【8281】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	-	56,186	54,376	58,656	54,329	55,471	54,897	60,711	56,078	59,825	57,981	61,338	55,099	57,864	57,328	60,796	56,709	56,443	51,364	40,856	50,096	58,710	52,776	55,973	51,173	59,899	56,237	61,463	56,565	62,336	58,929	62,266	57,786	62,094	60,287	65,142	60,037	63,079	62,345	64,308	59,997
売上原価	-	34,487	34,383	34,556	32,699	33,371	33,555	35,774	33,499	35,836	36,724	36,605	33,407	36,202	37,518	35,953	35,429	34,160	31,043	23,869	30,374	36,301	33,074	33,422	31,357	35,828	35,621	37,079	35,672	37,225	37,543	38,173	36,226	37,257	37,890	39,164	37,470	37,857	38,440	38,767	37,850
売上総利益	-	21,700	19,991	24,099	21,631	22,100	21,341	24,937	22,579	23,989	21,256	24,732	21,692	21,663	19,809	24,842	21,281	22,283	20,321	16,987	19,722	22,409	19,702	22,550	19,817	24,070	20,616	24,384	20,892	25,111	21,386	24,092	21,561	24,836	22,398	25,977	22,567	25,223	23,904	25,540	22,147
売上総利益率（％）	-
営業費用	-	20,753	19,782	20,150	20,081	20,644	20,868	20,150	20,372	20,617	20,701	20,221	20,655	20,652	20,602	21,067	20,929	21,831	19,652	17,456	19,039	20,195	19,363	19,835	20,429	20,704	21,086	20,203	21,032	21,693	20,518	21,468	21,216	23,146	22,852	22,123	22,314	23,255	22,973	22,692	23,020
営業利益	-	946	211	3,949	1,550	1,455	474	4,786	2,207	3,372	556	4,511	1,037	1,010	-792	3,775	351	452	669	-469	682	2,214	340	2,715	-613	3,367	-470	4,180	-139	3,418	603	2,624	344	1,691	-455	3,854	252	1,969	931	2,848	-873
経常（税引前）利益	-	959	252	3,910	922	1,828	839	4,947	2,374	3,509	559	4,936	1,201	977	-389	3,865	511	639	827	-502	987	2,609	1,248	3,100	134	4,137	480	4,851	159	2,946	1,286	3,149	520	1,700	36	4,330	-82	2,693	677	2,925	-70
法人税等合計	-	682	-107	1,726	625	913	327	1,995	1,071	1,401	135	1,998	481	703	-724	1,480	509	480	395	7	475	1,023	1,176	1,045	585	910	-179	1,749	184	1,031	277	1,130	426	499	33	1,618	58	796	-374	543	-66
純利益	-	287	-1,238	2,109	347	836	-300	2,568	1,156	1,924	-1,387	2,897	540	229	-1,767	1,502	-26	192	-1,247	-475	615	754	-476	2,082	-459	2,997	-767	3,209	35	2,119	231	2,025	81	1,248	-654	2,800	-769	1,925	-2,954	288	-122
一株あたり利益	11.62	6.36	-27.43	47.07	7.78	18.68	-6.7	57.47	25.87	43.05	-31.31	64.79	12.03	5.06	-39.76	33.9	-0.66	4.2	-28.22	-10.79	13.88	17.01	-10.78	47.06	-10.58	67.49	-17.2	71.87	-0.7	46.9	4.02	44.95	0.77	27.69	-14.8	63.23	-17.11	44.48	-67.99	6.96	-2.95
希薄化後一株あたり利益	-	6.28	-27.28	47	7.81	18.66	-6.69	57.36	25.8	42.91	-31.28	64.63	12.12	5.24	-39.67	33.82	-0.66	4.19	-28.15	-	-	16.97	-10.75	46.9	-10.55	67.24	-17.15	71.59	-0.71	46.7	4	44.69	0.78	27.56	-14.72	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17.5	-	15	-	15	-	15	-	15	-	15	-	15	-	15	-	15	-	15	-	15	-	17.5	-	17.5

ゼビオホールディングス【8281】 業績推移・財務諸表

ゼビオホールディングス【8281】業績推移・財務諸表