KADOKAWA【9468】 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 - 52,112 54,907 49,014 50,781 50,633 55,289 49,941 51,532 50,402 54,910 49,631 52,498 49,973 56,503 49,745 50,694 49,738 54,476 47,023 50,530 55,224 57,170 52,034 52,777 52,830 63,567 64,264 58,375 67,088 65,702 58,835 65,372 62,817 71,085 65,860 70,460 70,267 71,328 64,844 69,089
売上原価 - 36,728 38,416 34,178 36,413 35,091 39,994 36,462 37,018 37,733 41,582 36,280 37,485 35,998 41,827 33,296 34,278 34,202 38,017 30,096 32,029 35,414 38,717 33,311 35,040 36,447 40,823 38,209 39,725 44,575 42,064 39,783 43,355 41,750 46,608 40,604 45,434 44,191 48,611 41,401 45,068
売上総利益 - 15,384 16,491 14,836 14,367 15,543 15,294 13,479 14,513 12,669 13,329 13,351 15,013 13,975 14,676 16,449 16,416 15,535 16,460 16,926 18,501 19,811 18,452 18,723 17,737 16,383 22,744 26,054 18,650 22,513 23,639 19,051 22,017 21,068 24,477 25,255 25,026 26,077 22,717 23,442 24,022
売上総利益率(%) -
営業費用 - 12,598 13,657 12,103 12,680 12,574 14,264 12,688 12,445 12,585 13,127 12,951 12,549 13,655 15,152 12,977 13,499 13,464 16,832 13,344 14,236 14,454 18,031 12,853 13,668 13,512 17,034 16,431 15,036 16,320 17,138 15,783 16,681 16,337 19,357 19,225 20,429 20,866 21,903 21,124 20,789
営業利益 - 2,785 2,834 2,732 1,687 2,969 1,031 790 2,068 85 201 399 2,465 319 -476 3,471 2,918 2,071 -373 3,581 4,266 5,357 421 5,869 4,069 2,871 5,710 9,622 3,615 6,192 6,502 3,267 5,337 4,730 5,120 6,029 4,597 5,212 813 2,318 3,232
経常(税引前)利益 - 3,410 2,576 2,037 1,974 3,554 -158 640 2,399 416 261 1,111 2,823 437 -166 3,643 3,162 2,386 -404 3,851 4,289 5,307 922 6,144 4,460 3,565 6,044 12,289 4,608 4,691 5,081 6,101 3,288 4,019 6,828 7,699 2,072 7,455 516 2,349 4,429
法人税等合計 - 219 1,172 975 -1 1,040 -380 751 693 533 743 703 1,046 941 1,019 1,814 559 338 -1,254 1,386 1,301 1,610 448 1,840 1,294 834 428 4,404 1,256 1,505 -1,012 1,967 2,305 1,375 1,024 3,362 1,221 2,649 21 -657 1,877
純利益 - 3,449 1,521 1,068 1,961 2,565 182 -18 1,772 -34 -655 414 1,751 -4,288 -1,935 2,611 3,599 1,710 216 2,455 2,751 3,845 597 4,211 3,339 2,644 4,508 7,904 3,185 2,199 520 4,066 1,058 2,562 5,337 4,065 587 4,904 382 3,708 -529
一株あたり利益 30.56 50.27 22.49 15.63 28.91 37.82 2.67 -0.34 26.18 -0.66 -9.84 5.64 27.45 -67.85 1.87 41.16 57.35 27.35 3.95 39.9 44.66 61.38 -68.54 62.42 47.92 18.27 32.79 54.85 20.79 11.63 3.69 27.59 2.06 16.25 37.38 25.7 -2.67 31.76 -0.92 19.51 -9.34
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - 54.84 20.77 11.59 3.69 27.58 2.22 16.23 37.37 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 0 - 30 - 0 - 50 - 0 - 30 - 0 - 30 - 0 - 30 - 0 - 30 - 0