学研ホールディングス【9470】 業績推移・財務諸表

(単位:百万円) 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 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
売上高 - 23,912 22,830 29,891 22,592 23,736 23,193 31,787 22,686 24,511 25,102 32,359 24,178 25,391 33,642 - 39,193 33,002 34,722 34,711 - 41,127 33,274 34,452 35,766 - 42,311 35,428 36,783 36,888 - 42,744 37,379 39,021 38,208 - 42,966 38,187 44,755 42,749 - 50,756 44,646 47,415 45,941 - 52,900 47,895 52,383
売上原価 - 15,677 15,187 18,850 15,595 15,986 15,212 19,773 15,603 16,335 16,664 20,347 16,700 16,882 23,864 - 27,124 24,191 25,031 24,219 - 28,217 24,411 24,943 24,971 - 29,009 24,954 26,509 25,926 - 29,683 27,104 26,893 27,590 - 29,977 28,037 31,823 31,690 - 35,321 33,964 34,693 34,296 - 37,554 35,566 36,750
売上総利益 - 8,236 7,642 11,041 6,998 7,749 7,980 12,015 7,083 8,175 8,437 12,013 7,478 8,509 9,777 - 12,069 8,811 9,691 10,492 - 12,909 8,864 9,509 10,795 - 13,301 10,474 10,274 10,961 - 13,062 10,275 12,127 10,618 - 12,988 10,151 12,932 11,059 - 15,435 10,681 12,722 11,645 - 15,346 12,328 15,634
売上総利益率(%) - - - - - - - -
営業費用 - 7,475 7,556 7,782 7,531 7,885 7,854 8,222 8,036 7,756 8,298 8,453 8,205 7,870 8,918 - 8,986 8,850 9,100 9,223 - 9,220 8,544 9,664 8,816 - 9,805 9,718 10,583 9,637 - 10,061 9,814 10,486 10,013 - 10,368 10,068 10,070 10,222 - 11,131 10,662 11,002 10,997 - 11,452 11,742 12,524
営業利益 - 950 110 2,579 126 -83 128 2,963 -343 634 101 2,998 -294 847 841 - 2,650 227 805 1,149 - 3,144 743 39 1,929 - 3,041 1,263 6 1,324 - 3,001 460 1,642 605 - 2,619 83 2,863 836 - 4,305 18 1,721 647 - 3,894 586 3,110
経常(税引前)利益 - 902 173 2,554 293 -98 216 2,943 -217 583 207 3,098 -249 946 785 - 2,710 207 1,053 1,076 - 3,174 876 147 1,759 - 3,067 1,313 -13 1,134 - 3,254 622 1,919 575 - 2,691 220 2,991 1,029 - 4,125 -35 1,784 528 - 3,684 522 3,076
法人税等合計 - 87 198 690 78 99 303 697 188 -983 308 1,023 170 -727 557 - 1,112 315 513 414 - 1,113 320 711 815 - 1,269 1,865 -598 547 - 1,320 297 816 253 - 1,017 273 1,542 -32 - 1,959 91 910 363 - 1,484 221 1,979
純利益 - 1,558 -31 1,852 32 -338 295 2,238 -413 1,205 -45 1,604 -81 1,580 234 - 1,615 -116 599 623 - 1,917 439 -371 955 - 1,423 -295 576 710 - 1,846 309 600 266 - 1,055 -28 2,326 -38 - 1,951 98 740 813 - 1,782 314 1,941
一株あたり利益 -5.9 17.11 -0.59 18.53 0.19 131.28 3.21 243.18 -45.13 -139.56 -4.9 171.29 -8.56 168.92 11.15 - 166.68 -22.31 -103.79 53.46 - 50.89 9.68 -11.24 25.5 - 36.11 -6.92 13.02 16.14 - 42.22 6.86 13.49 5.28 - 22.85 -1.93 46.31 -0.88 - 42.68 2.53 9.27 19.35 - 38.71 7.68 20.28
希薄化後一株あたり利益 - - - - 0.18 -3.16 3.18 269.66 -44.12 133.28 - - -8.97 -76.02 11.04 - 164.46 -21.16 -102.71 52.88 - 10.69 9.53 -11.11 25.21 - 35.75 -9.98 12.89 15.98 - 41.86 6.74 13.37 5.24 - 22.66 -1.93 45.93 - - - - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - 35 - - 40 - 40 - - 10 - 11 - - 11 - 12 - - 12 - 12.5 - - 12.5 - 12.5 - - 12.5 - 13 - - 13