TBSホールディングス【9401】 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 - 91,448 87,335 86,993 85,515 91,919 90,936 88,002 89,526 94,236 90,190 88,783 89,320 96,808 91,442 88,488 88,392 92,451 87,465 69,118 80,270 88,835 87,459 86,415 85,665 97,238 88,951 88,964 89,899 97,283 91,984 94,777 96,036 104,652 98,844 98,604 99,188 105,142 103,766 100,633 110,025
売上原価 - 61,352 60,759 59,263 60,089 59,717 62,998 59,269 62,230 62,427 64,278 61,018 62,070 64,246 63,290 60,214 62,610 64,250 62,714 46,986 58,594 59,745 64,938 56,001 57,508 64,778 65,163 59,076 62,917 63,774 65,944 64,598 67,779 69,587 71,925 65,879 66,473 69,802 75,808 65,652 72,444
売上総利益 - 30,096 26,576 27,729 25,427 32,202 27,938 28,732 27,296 31,810 25,912 27,765 27,250 32,562 28,151 28,274 25,781 28,202 24,751 22,131 21,676 29,091 22,520 30,413 28,158 32,460 23,787 29,888 26,982 33,508 26,041 30,178 28,258 35,065 26,919 32,725 32,715 35,340 27,958 34,980 37,581
売上総利益率(%) -
営業費用 - 21,826 23,534 22,474 23,343 22,653 24,947 22,167 23,742 23,335 25,705 22,897 24,287 24,450 25,522 23,288 23,962 23,447 23,207 18,547 20,738 21,442 23,849 21,648 22,329 23,856 26,639 22,661 24,102 23,421 25,452 23,304 26,388 26,768 28,784 26,546 26,093 26,006 30,628 26,867 30,302
営業利益 - 8,271 3,042 5,255 2,083 9,549 2,991 6,565 3,554 8,474 207 4,868 2,963 8,112 2,629 4,985 1,819 4,755 1,544 3,584 938 7,648 -1,329 8,765 5,828 8,605 -2,852 7,227 2,879 10,088 588 6,873 1,870 8,298 -1,866 6,178 6,623 9,334 -2,670 8,113 7,279
経常(税引前)利益 - 10,336 3,872 7,843 3,147 11,881 3,336 10,857 3,956 12,241 -131 9,994 3,225 12,972 2,644 10,098 1,782 8,313 1,081 8,130 1,634 11,312 -1,843 12,488 6,337 14,560 -2,678 13,794 3,240 17,067 985 13,963 2,294 12,485 -1,089 12,250 6,402 15,500 -2,548 15,819 7,066
法人税等合計 - 3,232 1,003 2,577 1,123 3,793 1,083 3,411 1,457 4,024 482 3,116 1,356 4,236 5,053 3,291 967 2,585 9,010 2,332 450 13,695 -358 4,166 1,989 4,639 4,362 5,118 1,090 5,443 5,974 5,028 794 13,410 -3,076 7,144 10,724 4,910 1,426 8,396 15,131
純利益 - 7,080 3,015 5,224 2,000 8,094 1,628 7,516 2,484 9,066 -1,005 6,919 2,297 9,341 7,687 6,634 751 5,874 17,803 4,749 1,718 26,729 -4,400 8,139 4,370 9,888 10,641 7,942 1,980 12,405 14,031 10,030 598 28,801 -193 15,243 19,664 10,372 222 17,802 28,127
一株あたり利益 5.01 38.1 17.28 29.94 9.26 44.15 9.1 42.19 11.02 49.3 -4.13 38.38 10.13 51.1 44.69 37.27 1.34 32.35 102.3 27.77 6.99 155.35 -25.73 47.67 22.57 54.85 62.27 44.82 9.44 71.11 83.43 58.91 0.71 173.22 -0.28 88.95 118.76 63.55 1.78 110.76 175.91
一株あたり配当金 - - - - - - - - - - - - - - - - 13 - 17 - 15 - 15 - 15 - 22 - 20 - 22 - 22 - 22 - 27 - 41 - 35