三菱HCキャピタル【8593】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	-	207,157	214,856	201,096	202,670	211,375	223,745	217,018	216,492	211,478	224,960	209,950	210,304	216,006	227,964	243,641	225,079	225,529	229,519	221,355	206,831	235,599	283,873	407,735	425,623	479,629	452,572	460,347	484,385	465,740	485,759	476,814	465,705	482,578	525,486	529,891	539,699	482,367	538,851	584,500	542,924
売上原価	-	162,351	173,736	162,223	166,034	174,689	185,709	178,162	176,177	171,396	188,044	172,105	171,927	176,134	185,738	197,125	173,841	180,334	190,504	175,328	172,258	193,530	192,645	336,428	335,755	401,586	357,129	367,078	399,712	379,019	393,095	382,175	385,310	387,581	415,421	416,283	407,884	381,287	422,716	432,925	433,225
売上総利益	-	44,807	41,119	38,872	36,636	36,686	38,037	38,855	40,316	40,082	36,916	37,844	38,377	39,872	42,227	46,516	51,238	45,194	39,016	46,027	34,573	42,069	37,912	71,306	89,869	78,043	95,443	93,269	84,672	86,721	92,665	94,639	80,395	94,997	110,064	113,608	131,814	101,081	116,134	151,575	109,699
売上総利益率（％）	-
営業費用	-	21,764	21,313	16,198	17,106	17,656	20,159	18,383	17,709	19,287	21,504	18,568	18,557	21,081	19,743	21,246	22,107	20,741	26,016	24,952	23,698	23,935	25,581	50,573	52,451	54,534	63,011	52,797	51,005	54,475	60,323	58,349	52,270	57,767	65,533	64,655	78,535	65,407	66,913	69,088	62,223
営業利益	-	23,042	19,807	22,673	19,531	19,030	17,878	20,472	22,606	20,795	15,412	19,276	19,820	18,791	22,484	25,270	29,131	24,453	12,999	21,075	10,874	18,135	12,330	20,733	37,418	23,508	32,433	40,471	33,668	32,245	32,343	36,289	28,125	37,230	44,532	48,953	53,278	35,674	49,221	82,487	47,475
経常（税引前）利益	-	23,716	20,995	24,093	20,234	21,271	19,133	22,400	24,612	21,455	17,710	20,824	21,139	21,533	24,109	25,627	29,716	25,304	13,729	21,415	11,767	19,275	12,545	20,622	38,467	23,163	34,987	41,931	33,840	33,895	36,410	37,754	29,161	37,386	47,332	49,239	55,109	35,690	53,556	79,694	44,286
法人税等合計	-	7,646	8,536	9,508	7,534	7,509	6,088	8,361	8,431	7,532	-2,437	7,530	7,091	3,272	5,532	8,150	9,593	9,497	-309	7,339	5,854	7,659	5,523	14,117	11,060	8,794	11,925	9,813	10,982	8,486	6,170	8,429	12,407	10,115	12,062	16,520	12,868	9,771	20,885	22,272	12,720
純利益	-	15,990	9,869	16,271	14,126	14,841	9,747	15,408	17,464	14,025	19,482	16,603	16,821	18,291	18,414	17,525	21,202	19,368	13,574	14,076	10,831	16,841	15,094	33,030	27,928	16,088	24,308	32,418	31,248	23,364	30,682	35,388	17,631	28,407	43,245	39,184	22,666	25,796	48,149	57,527	31,522
一株あたり利益	18.18	17.66	11.24	17.6	15.21	16.01	10.96	16.65	18.96	15.09	20.86	18.27	18.53	19.96	20.52	19.26	23.72	21.22	15.24	15.38	11.85	18.25	16.58	22.8	19.33	10.63	16.48	22.32	21.68	15.84	21.11	24.44	12.28	19.41	30.16	27.32	15.7	17.62	33.55	39.89	21.96
希薄化後一株あたり利益	-	17.6	11.21	17.54	15.15	15.95	10.92	16.59	18.9	15.03	20.79	18.21	18.45	19.89	20.44	19.2	23.62	21.14	15.18	15.33	11.81	18.18	16.52	22.75	19.28	10.6	16.43	22.26	21.61	15.79	21.05	24.37	12.26	19.36	30.07	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.5	-	12.5	-	12.75	-	12.75	-	13	-	15	-	15	-	18	-	18	-	19	-	20	-	20	-	22

三菱HCキャピタル【8593】 業績推移・財務諸表

三菱HCキャピタル【8593】業績推移・財務諸表