エイチ・アイ・エス【9603】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	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25
売上高	-	155,068	124,123	131,851	115,250	152,481	125,022	146,803	143,290	190,909	164,509	176,738	169,191	218,116	187,276	190,563	195,878	234,793	199,618	144,735	56,663	29,268	38,860	28,791	23,087	27,825	33,588	34,903	31,449	42,854	46,143	56,770	61,068	88,224	80,520	80,653	76,164	105,997	93,333	-
売上原価	-	123,922	97,464	104,816	93,419	122,962	100,274	119,010	117,871	154,130	132,890	144,919	137,992	179,384	152,182	156,168	161,560	194,465	163,593	123,959	49,875	22,960	29,879	29,139	19,395	32,627	28,031	33,569	22,973	29,963	30,724	37,932	40,569	59,864	53,736	53,993	51,586	73,401	62,494	-
売上総利益	-	31,146	26,659	27,034	21,831	29,520	24,748	27,793	25,418	36,779	31,619	31,819	31,199	38,731	35,093	34,395	34,319	40,327	36,025	20,775	6,789	6,307	8,981	-349	3,693	-4,803	5,557	1,333	8,477	12,890	15,419	18,837	20,499	28,022	26,784	26,659	24,568	32,606	30,839	-
売上総利益率（％）	-																																							-
営業費用	-	22,962	21,969	23,191	22,479	23,130	22,200	24,094	23,547	28,981	27,540	28,274	29,259	30,270	29,111	31,398	31,949	34,136	32,233	26,037	22,112	20,644	20,659	19,057	19,341	21,385	17,715	17,306	19,488	21,683	18,858	18,757	21,330	22,435	23,335	24,349	25,126	26,952	25,629	-
営業利益	-	8,184	4,690	3,843	-648	6,389	2,547	3,699	1,871	7,798	4,078	3,545	1,940	8,520	5,981	2,998	2,369	6,192	3,791	-5,260	-15,324	-14,336	-11,677	-19,406	-15,649	-17,326	-12,158	-15,972	-11,012	-8,792	-3,439	81	-832	5,825	3,448	2,311	-256	5,653	5,209	-
経常（税引前）利益	-	7,774	4,393	100	-2,175	6,330	7,174	3,361	1,781	7,331	3,957	3,857	2,499	9,127	5,199	3,675	2,394	5,821	4,288	-5,048	-15,835	-14,399	-11,798	-18,915	-15,683	-16,903	-12,444	-15,667	-11,007	-9,883	-3,823	262	-378	5,585	3,376	2,706	-553	4,922	5,270	-
法人税等合計	-	2,925	1,735	-1,580	-705	4,351	2,142	1,224	-158	1,687	1,833	2,202	1,097	1,895	1,803	1,547	1,183	1,944	1,710	-1,167	-1,864	-2,136	-47	1,160	-424	1,545	963	2,847	-1,479	502	292	748	462	-884	694	1,144	-212	-2,716	1,236	-
純利益	-	4,150	2,657	-1,819	-1,231	1,862	5,032	1,499	3,945	5,359	2,123	2,554	1,393	7,560	3,395	2,641	1,771	6,068	2,841	-5,636	-13,214	-8,364	-7,981	-15,225	-10,011	-16,833	-9,203	-17,612	-6,352	22,971	-3,571	-1,072	-621	3,366	2,989	1,535	51	5,041	4,126	-
一株あたり利益	25.26	64	29.72	-28.84	-19.78	22.14	65.04	19.18	59.84	75.51	22.64	39.35	15.45	115.57	41.12	45.49	26.7	100.33	37.93	-98.13	-229.86	-142.43	-127.1	-233.74	-144.72	-244.69	-128.66	-238.17	-85.9	323.92	-48.3	-16.73	-11.17	40.85	34.57	17.34	-3.99	-	47.03	-
希薄化後一株あたり利益	-	59.94	27.78	-26.52	-	-	60.71	17.82	55.74	70.33	19.52	33.94	13.27	100.14	35.52	39.32	23.01	99.81	35.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32.53	16.3	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	33	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	10

エイチ・アイ・エス【9603】 業績推移・財務諸表

エイチ・アイ・エス【9603】業績推移・財務諸表