ケーズホールディングス【8282】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	-	168,372	156,500	150,143	177,730	170,837	159,440	152,070	184,339	177,121	165,602	154,720	190,763	175,767	167,875	164,808	212,246	170,432	160,736	188,052	217,220	201,265	186,005	180,757	194,417	186,420	185,625	177,089	192,395	186,918	180,918	166,309	196,443	179,988	175,629	173,101	198,319	183,311	183,288	177,787	198,869
売上原価	-	125,229	113,064	109,541	130,357	125,331	113,008	109,001	133,883	128,001	116,614	109,774	139,766	128,039	117,759	117,259	153,515	125,834	111,725	130,645	156,905	143,630	130,196	128,459	142,296	134,693	130,685	126,683	138,714	136,669	127,370	119,439	142,700	132,174	125,311	124,032	144,816	133,531	131,316	127,296	144,970
売上総利益	-	43,144	43,435	40,602	47,372	45,506	46,433	43,069	50,456	49,119	48,988	44,945	50,998	47,727	50,116	47,548	58,731	44,599	49,010	57,406	60,315	57,636	55,809	52,297	52,122	51,726	54,940	50,406	53,681	50,248	53,548	46,869	53,744	47,814	50,318	49,068	53,504	49,779	51,972	50,491	53,899
売上総利益率（％）	-
営業費用	-	37,330	37,313	37,288	39,500	38,377	39,134	37,629	40,552	39,714	42,973	38,798	41,476	40,085	40,705	40,317	43,486	40,950	42,146	41,499	44,546	43,785	49,598	40,862	41,609	42,391	44,467	43,510	44,565	44,153	45,526	44,218	45,577	44,735	45,490	44,889	45,830	45,486	46,336	45,220	46,143
営業利益	-	5,814	6,121	3,314	7,871	7,129	7,299	5,439	9,904	9,406	6,015	6,146	9,522	7,642	9,412	7,231	15,245	3,648	6,865	15,907	15,769	13,850	6,211	11,435	10,512	9,336	10,472	6,895	9,117	6,095	8,022	2,651	8,167	3,078	4,828	4,179	7,674	4,293	5,635	5,270	7,756
経常（税引前）利益	-	7,603	8,226	5,147	9,682	8,574	8,705	6,920	11,158	11,008	7,575	7,438	10,976	9,252	10,873	8,335	16,226	4,839	7,640	16,951	17,081	15,219	7,496	12,523	11,779	10,591	11,652	8,323	10,417	7,339	9,187	3,657	9,137	4,310	5,840	5,117	8,613	5,436	6,744	5,955	8,616
法人税等合計	-	2,413	3,573	1,188	3,107	2,694	1,577	2,193	3,398	3,485	545	2,163	3,327	2,894	2,455	2,641	5,035	1,569	2,099	5,339	5,437	4,741	548	3,824	3,772	3,387	2,271	2,831	3,343	2,519	2,224	1,146	2,918	1,388	1,608	1,660	2,584	1,727	-1,104	1,929	2,730
純利益	-	5,572	4,140	2,372	6,538	5,822	5,422	4,738	7,749	7,407	2,812	5,097	7,289	6,272	5,149	5,865	10,886	3,141	1,633	11,537	11,652	10,244	5,301	8,496	8,136	7,244	4,671	5,505	7,061	5,138	3,416	2,564	6,094	2,827	-4,105	2,858	6,018	3,482	-2,833	4,565	5,936
一株あたり利益	100.76	110.64	-80.31	23.44	64.39	57.82	-45.37	47.94	78.08	72.53	-88.19	22.13	31.3	26.95	22.63	25.76	48	14.08	8.09	54.42	54.84	48.21	25.17	41.18	39.56	36.23	24.51	28.89	37.01	26.93	17.32	14.14	34.35	16.16	-22.88	16.5	35.39	21.42	-16.23	28.48	37.67
希薄化後一株あたり利益	-	94.18	-68.18	20.05	55.2	49.39	-38.91	40.86	66.57	63.7	-74.51	21.66	30.92	26.57	22.11	25.7	47.87	14.37	8.08	54.27	54.66	48.11	25.07	41.07	39.53	36.35	24.47	28.84	36.98	26.9	17.3	14.12	34.07	16.25	-22.85	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	-	15	-	15	-	25	-	20	-	23	-	22	-	22	-	22	-	22	-	22	-	22	-	22

ケーズホールディングス【8282】 業績推移・財務諸表

ケーズホールディングス【8282】業績推移・財務諸表