ゼロ【9028】業績推移・財務諸表

（単位：百万円）	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	2Q20	3Q20	4Q20	1Q21	2Q21	2Q21	3Q21	4Q21	1Q22	2Q22	2Q22	3Q22	4Q22	1Q23	2Q23	2Q23	3Q23	4Q23	1Q24	2Q24	2Q24	3Q24	4Q24	1Q25	2Q25	2Q25	3Q25	4Q25	1Q26
売上高	19,311	19,300	20,624	18,594	18,528	19,560	21,286	19,759	19,348	19,211	21,036	21,780	20,939	22,240	23,765	23,284	22,931	-	23,328	25,549	17,692	21,432	-	22,335	25,178	23,224	21,596	-	24,827	30,099	30,522	33,787	-	30,459	36,805	31,809	31,669	-	32,730	41,170	35,181	34,312	-	34,644	44,067	34,820	35,453
売上原価	16,146	16,250	16,848	-	-	-	-	-	-	-	-	-	-	-	-	-	19,521	-	20,385	21,898	15,295	18,248	-	19,164	21,331	20,024	18,734	-	21,750	26,230	27,203	30,179	-	27,008	32,573	27,900	28,026	-	28,843	35,609	30,604	29,098	-	29,309	38,199	29,484	30,236
売上総利益	3,164	3,051	3,775	-	-	-	-	-	-	-	-	-	-	-	-	-	3,409	-	2,943	3,651	2,397	3,184	-	3,171	3,847	3,200	2,862	-	3,077	3,868	3,319	3,608	-	3,451	4,231	3,909	3,642	-	3,887	5,560	4,578	5,214	-	5,335	5,867	5,337	5,216
売上総利益率（％）				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	1,871	1,839	1,892	-	-	-	-	-	-	-	-	-	-	-	-	-	2,233	-	2,221	2,335	2,316	2,142	-	2,166	2,246	2,194	2,290	-	2,337	2,334	2,391	2,452	-	2,550	2,697	2,631	2,575	-	2,816	2,941	2,950	2,637	-	3,048	3,202	2,779	2,761
営業利益	1,293	1,211	1,884	-	-	-	-	-	-	-	-	-	-	-	-	-	1,217	-	883	1,337	236	1,565	-	1,016	1,624	1,125	627	-	716	1,562	1,006	1,214	-	960	1,577	1,322	1,124	-	1,204	2,186	1,721	2,724	-	2,227	2,766	2,511	2,510
経常（税引前）利益	1,403	1,273	1,971	1,003	1,238	1,426	1,828	1,076	1,131	792	1,259	912	344	397	1,426	1,127	1,223	-	891	1,339	226	1,568	-	1,026	1,626	1,153	637	-	726	1,580	1,004	1,221	-	951	1,579	1,329	1,138	-	1,200	2,187	1,715	2,715	-	2,227	2,763	2,508	2,516
法人税等合計	525	507	703	-	-	-	-	-	-	-	-	-	-	-	-	-	419	-	341	407	124	467	-	357	496	437	253	-	293	494	385	406	-	301	539	379	415	-	419	677	517	819	-	604	810	781	761
純利益	878	760	1,266	-	688	906	1,206	654	659	313	661	496	23	-68	934	770	803	-	543	927	100	1,101	-	673	1,130	721	392	-	429	1,084	629	810	-	646	1,042	937	709	-	760	1,499	1,191	1,887	-	1,618	1,947	1,727	1,747
一株あたり利益	52.28	45.8	76.3	27.47	41.49	54.47	72.46	39.4	39.72	18.87	39.85	29.89	1.39	-4.14	56.18	46.31	48.15	-	32.59	55.59	5.98	65.79	-	40.21	67.53	43.02	23.38	-	25.53	64.51	37.49	48.13	-	38.41	61.81	55.59	42.01	-	45.03	88.63	70.42	111.55	-	95.57	114.91	101.88	103.1
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48.08	-	32.51	55.39	6.04	65.71	-	40.11	67.28	42.8	23.37	-	25.49	64.37	37.48	48.13	-	38.4	61.8	-	42.01	-	45.02	88.62	-	111.55	-	95.55	114.9	-	103.1
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	-	-	20.6	-	15	-	-	39.1	-	15	-	-	22.7	-	15	-	-	36	-	15	-	-	46.4	-	43	-	-	96.9	-

ゼロ【9028】 業績推移・財務諸表

ゼロ【9028】業績推移・財務諸表