日本トランスシティ【9310】 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 - 24,033 22,840 22,643 22,491 23,727 22,471 23,412 23,768 24,990 23,439 24,608 24,325 26,172 24,989 25,288 25,303 26,115 24,914 23,877 24,181 26,220 26,895 27,172 28,559 30,778 30,241 31,488 32,972 35,550 34,053 31,571 30,612 30,890 29,482 30,282 31,343 32,529 30,611 31,002 31,115
売上原価 - 21,554 20,709 20,460 20,333 21,186 20,425 21,577 21,506 22,388 21,683 22,109 22,120 23,746 22,727 22,848 23,001 23,560 22,736 21,743 21,782 23,237 23,920 24,133 25,036 27,343 27,263 28,024 29,028 31,437 31,565 28,024 27,327 27,222 26,484 26,553 27,385 28,448 27,300 27,044 27,187
売上総利益 - 2,479 2,132 2,183 2,157 2,542 2,046 1,834 2,262 2,603 1,755 2,499 2,204 2,427 2,262 2,440 2,302 2,554 2,179 2,134 2,399 2,983 2,974 3,038 3,524 3,435 2,977 3,463 3,944 4,113 2,489 3,547 3,285 3,667 2,998 3,728 3,959 4,081 3,310 3,957 3,929
売上総利益率(%) -
営業費用 - 1,399 1,412 1,543 1,493 1,436 1,476 1,586 1,499 1,512 1,512 1,551 1,498 1,484 1,511 1,547 1,530 1,532 1,529 1,550 1,438 1,540 1,521 1,597 1,572 1,514 1,622 1,629 1,684 1,654 1,792 1,775 1,844 1,735 1,902 1,850 1,801 1,753 1,869 1,852 1,748
営業利益 - 1,081 720 639 665 1,106 569 247 763 1,092 243 948 706 943 750 893 772 1,022 650 583 961 1,443 1,454 1,440 1,953 1,921 1,355 1,834 2,260 2,459 697 1,771 1,441 1,933 1,096 1,878 2,157 2,328 1,442 2,105 2,180
経常(税引前)利益 - 1,266 1,048 796 751 1,357 853 453 970 1,267 431 1,201 1,011 1,126 1,078 1,146 1,042 1,291 1,012 825 1,081 1,622 1,762 1,883 2,283 2,307 1,895 2,575 2,898 2,689 834 2,162 1,706 2,305 1,179 2,451 2,330 2,401 1,624 2,500 2,212
法人税等合計 - 360 300 298 792 418 265 213 238 317 137 349 268 348 280 346 281 335 190 253 279 116 -455 592 554 569 491 761 784 645 232 662 455 613 340 788 662 574 519 785 571
純利益 - 905 786 649 1,929 1,008 598 328 717 939 201 831 743 759 489 715 758 949 748 503 760 1,371 2,131 1,296 1,734 1,654 1,181 1,803 2,118 2,031 579 1,537 1,245 1,626 540 1,792 1,666 1,873 1,132 1,713 1,616
一株あたり利益 9.65 13.28 11.66 9.76 29.47 14.92 8.71 4.93 10.44 14.03 3.13 12.36 11.07 11.04 6.98 10.56 11.25 14.36 11.15 7.38 11.5 20.8 32.6 19.44 26.18 24.63 16.89 26.59 31.46 29.32 8.35 22.83 18.03 23.54 8.13 25.73 24.6 29.75 15.67 26.12 25.26
一株あたり配当金 - - - - - - - - - - - - - - - - 5 - 5 - 5 - 5 - 5 - 5.5 - 5.5 - 6 - 6 - 7 - 16.5 - 22.5 - 18.5