大阪瓦斯【9532】 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 - 303,380 377,214 276,308 256,091 275,007 376,440 292,758 291,875 324,956 386,649 297,136 310,317 336,157 428,253 335,068 317,919 321,516 394,186 317,261 321,651 323,971 401,223 314,353 336,068 393,347 543,111 467,119 514,441 614,965 678,588 512,611 483,082 514,454 572,903 470,928 479,182 494,021 624,888 470,993 488,174
売上原価 - 207,864 223,895 156,995 164,019 182,540 241,585 188,554 201,985 228,986 254,912 200,631 233,777 253,009 293,669 224,939 233,863 231,548 271,633 214,098 222,408 219,507 265,764 201,954 257,939 312,121 389,836 414,443 520,022 534,418 524,009 385,190 406,449 414,073 466,969 386,680 395,088 391,106 490,567 364,617 387,686
売上総利益 - 95,516 153,319 119,312 92,073 92,466 134,856 104,204 89,890 95,970 131,736 96,505 76,539 83,149 134,584 110,129 84,056 89,967 122,553 103,163 99,242 104,465 135,458 112,399 78,128 81,227 43,012 52,675 -5,580 80,547 154,579 127,421 76,632 100,381 105,934 84,248 84,093 102,915 134,321 106,376 100,487
売上総利益率(%) -
営業費用 - - - - - - - - - - - - - - - - - - - - - - - 46,187 47,352 49,163 72,995 45,309 47,476 49,784 79,650 53,757 53,565 56,420 74,072 55,498 57,903 58,348 73,097 58,696 58,498
営業利益 - 12,335 40,272 38,407 11,510 10,021 37,312 23,703 9,516 15,325 29,574 20,754 1,200 1,367 44,656 36,696 7,621 9,969 29,506 25,294 26,621 22,961 37,615 37,549 2,990 2,137 56,525 7,366 -53,056 30,764 74,927 73,664 23,067 43,961 31,861 28,750 26,189 44,568 61,224 47,679 41,990
経常(税引前)利益 - 10,646 31,379 40,382 9,786 9,348 36,760 25,730 10,746 13,883 26,728 23,368 -506 2,619 37,622 41,462 8,419 9,515 26,622 32,093 22,725 26,758 46,176 42,157 5,235 9,900 53,172 13,413 -51,278 31,045 82,469 82,672 41,179 50,720 51,992 43,673 28,196 53,657 64,121 59,341 46,120
法人税等合計 - 3,961 7,387 13,283 2,937 2,802 9,366 7,844 3,641 6,204 8,630 5,387 583 726 8,826 12,263 3,281 3,192 8,771 9,991 7,304 5,373 2,223 9,782 -1,039 963 -27,434 1,617 -14,086 12,530 25,090 22,190 11,988 13,209 14,502 12,379 8,396 13,965 19,456 17,776 12,175
純利益 - 8,327 10,230 27,098 6,850 6,545 22,714 17,885 7,106 7,822 6,848 16,479 -1,560 -7,056 28,679 29,198 5,139 1,827 6,988 22,102 15,420 21,385 24,937 32,374 6,275 8,936 86,085 11,796 -40,785 28,640 58,907 60,560 29,190 37,511 6,944 31,293 20,008 40,085 44,269 48,521 46,334
一株あたり利益 6.66 3.81 167.12 12.94 3.11 2.92 128.32 8.37 15.45 18.81 14.58 37.61 -5.13 -19.97 68.29 68.86 11.59 3.25 16.8 52.02 36.49 50.06 55.91 75.82 12.68 19.29 205.9 26.95 -98.5 68.2 140.75 145.69 69.26 89.44 16.1 75.51 49.53 99.41 108.86 122.59 118.1
一株あたり配当金 - - - - - - - - - - - - - - - - 25 - 25 - 25 - 27.5 - 27.5 - 30 - 30 - 30 - 32.5 - 50 - 47.5 - 47.5 - 60