NECキャピタルソリューション【8793】 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 - 53,341 49,086 48,768 47,076 51,020 68,854 63,083 48,019 48,202 72,128 54,700 46,311 54,460 48,660 58,796 55,777 53,582 52,561 52,660 55,314 53,269 60,012 62,877 64,204 60,688 62,138 71,486 64,187 60,559 61,875 60,479 63,531 63,549 68,298 61,536 62,196 65,806 65,341 65,043 68,428
売上原価 - 47,250 44,231 43,032 41,708 44,591 63,070 50,187 42,240 42,952 67,095 47,668 41,233 46,488 43,153 49,506 47,885 48,360 47,383 46,954 49,466 47,589 51,419 54,680 55,839 52,877 54,810 61,508 56,062 53,299 55,317 53,668 55,829 55,695 58,075 54,131 54,670 58,552 57,865 57,396 60,481
売上総利益 - 6,090 4,855 5,735 5,369 6,428 5,784 12,895 5,779 5,250 5,033 7,031 5,079 7,972 5,506 9,290 7,892 5,221 5,178 5,705 5,849 5,680 8,593 8,196 8,365 7,812 7,328 9,978 8,124 7,260 6,558 6,811 7,701 7,854 10,223 7,404 7,527 7,253 7,476 7,647 7,947
売上総利益率(%) -
営業費用 - 3,730 4,804 3,539 4,803 4,059 4,891 3,950 3,762 4,224 4,347 3,604 3,805 4,375 4,875 4,300 4,676 4,114 6,198 4,843 4,895 4,382 5,742 4,304 5,300 5,011 6,639 4,898 5,742 3,664 5,901 4,262 6,509 4,339 5,784 4,800 5,397 5,581 6,100 5,225 5,708
営業利益 - 2,359 51 2,195 566 2,370 893 8,944 2,018 1,025 687 3,427 1,273 3,597 632 4,989 3,216 1,108 -1,021 862 953 1,298 2,852 3,892 3,064 2,802 689 5,079 2,383 3,595 658 2,549 2,033 2,674 4,438 2,603 2,130 1,672 1,377 2,422 2,238
経常(税引前)利益 - 2,562 917 3,307 903 992 1,335 8,843 2,043 1,099 1,470 3,057 1,063 4,109 671 5,243 3,497 1,244 -892 924 1,003 1,313 2,849 3,837 3,469 2,961 1,155 6,087 2,521 3,061 771 2,424 816 3,681 4,897 3,695 1,642 2,931 1,169 3,006 2,812
法人税等合計 - 723 -981 1,016 337 29 195 1,230 484 646 -87 897 457 514 -806 628 499 636 -399 380 542 421 795 889 739 928 -248 1,750 1,251 602 -907 881 733 894 1,411 1,449 683 468 568 884 1,426
純利益 - 1,839 -86 2,295 636 1,013 1,140 7,613 1,559 886 384 2,159 693 3,494 1,663 4,614 2,999 856 -1,104 592 673 892 2,055 2,948 2,730 2,100 1,403 4,336 1,437 2,484 752 1,657 544 2,706 3,524 2,297 1,087 2,548 679 2,182 2,330
一株あたり利益 48.97 78.34 -6.21 106.61 29.19 -12.85 40.4 167.02 52.93 41.16 17.82 92.82 32.18 96.53 75.28 118.47 130.71 39.74 -51.27 27.52 31.25 37.04 95.48 66.97 94.88 97.55 62.98 138.18 66.75 58.26 34.94 65.04 25.28 72.72 163.62 106.7 50.44 118.29 31.55 101.32 108.16
一株あたり配当金 - - - - - - - - - - - - - - - - 30 - 30 - 30 - 30 - 32 - 42 - 37 - 73 - 65 - 65 - 75 - 75 - 75