SCSK【9719】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	-	80,404	88,729	75,352	82,060	81,635	90,256	77,219	86,247	81,385	91,803	80,166	87,258	88,493	102,737	90,967	96,362	93,393	106,281	94,356	90,545	101,111	105,987	99,210	100,815	102,729	111,396	104,417	108,682	109,924	122,888	113,371	117,824	99,840	128,944	122,543	128,980	133,317	211,225	177,474	193,805
売上成長率（％）	-	-	-	-	-
売上原価	-	60,548	67,336	57,141	61,810	61,083	67,514	60,395	64,727	61,118	66,858	60,916	65,289	65,905	77,802	69,256	71,211	69,160	79,421	70,311	70,529	67,419	78,424	73,781	74,259	65,636	82,451	78,428	79,447	80,910	69,576	83,551	86,420	73,002	93,680	91,206	94,448	96,621	154,314	128,689	141,442
売上総利益	-	19,856	21,392	18,211	20,249	20,553	22,741	16,824	21,519	20,267	24,945	19,249	21,969	22,589	24,935	21,711	25,150	24,234	26,859	24,045	23,486	26,492	27,563	25,428	26,554	27,258	23,949	25,989	29,235	29,013	33,441	29,819	29,887	31,484	35,264	31,336	34,533	36,695	56,912	48,785	52,362
売上総利益率（％）	-
営業費用	-	11,379	12,010	12,086	11,651	11,907	12,396	12,934	12,136	11,975	11,908	12,916	12,297	12,098	13,052	13,877	13,184	13,154	15,413	13,829	13,947	13,750	12,592	14,592	13,405	15,118	11,648	16,053	16,656	16,423	17,359	16,939	17,266	13,308	19,242	19,093	19,297	20,749	32,376	30,373	31,073
営業利益	-	8,477	9,382	6,124	8,599	8,645	10,346	3,889	9,383	8,293	13,037	6,333	9,671	10,492	11,882	7,833	11,967	11,079	11,447	10,279	10,330	12,780	11,881	10,887	11,703	12,184	12,375	9,937	9,565	12,665	16,181	12,950	13,975	14,030	16,016	12,914	14,044	15,936	23,227	20,111	21,495
営業利益率 (%)	-
経常（税引前）利益	-	8,937	9,893	6,732	9,049	9,366	10,974	4,455	9,818	8,762	13,256	6,588	9,776	10,700	11,586	8,131	12,206	11,140	11,537	10,474	10,406	12,904	12,117	11,130	11,727	12,299	13,159	10,100	13,339	13,419	12,400	12,945	13,755	14,236	16,523	13,266	14,331	15,965	21,985	19,846	29,762
経常（税引前）利益率（％）	-	11.12	11.15	8.93	11.03	11.47	12.16	5.77	11.38	10.77	14.44	8.22	11.2	12.09	11.28	8.94	12.67	11.93	10.86	11.1	11.49	12.76	11.43	11.22	11.63	11.97	11.81	9.67	12.27	12.21	10.09	11.42	11.67	14.26	12.81	10.83	11.11	11.98	10.41	11.18	15.36
法人税等合計	-	1,959	33	-726	2,817	2,826	1,637	1,453	415	5,870	2,454	2,138	3,012	3,467	2,171	2,450	3,711	3,552	2,953	3,193	3,204	3,968	2,426	3,413	3,964	3,822	3,938	3,091	4,107	3,171	4,650	3,903	4,275	4,248	4,356	4,006	4,264	5,277	5,505	6,403	7,557
実効税率（％）	-
純利益	-	6,949	9,222	7,469	6,178	7,166	8,205	2,993	9,377	13,631	7,295	4,429	6,750	7,171	10,338	5,551	8,280	9,276	8,187	7,260	7,166	8,912	9,653	7,703	8,080	8,031	9,213	7,006	9,220	7,026	11,807	9,007	9,461	9,867	12,126	9,222	10,015	10,561	15,237	13,416	22,198
純利益率（％）	-
一株あたり利益	63.67	64.84	88.85	70.3	57.71	67.12	79.04	27.4	88.53	129.66	67.36	41.43	62.94	66.73	-81.55	53.38	79.5	89.12	200.21	69.76	118.2	85.63	92.76	74.02	25.88	27.14	29.51	22.44	23.12	29.67	37.81	28.84	29.6	31.58	38.81	29.52	32.04	33.79	48.75	42.93	70.98
希薄化後一株あたり利益	63.67	64.83	88.81	70.11	57.69	67.11	79.05	27.38	88.49	129.6	67.33	41.41	62.93	66.7	97.51	53.36	79.48	89.1	200.21	69.76	73.11	85.63	92.76	74.02	-23.47	27.14	29.51	22.44	29.52	29.67	37.81	28.84	30.28	31.58	38.81	29.52	32.04	33.79	48.75	42.93	70.98
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65	-	65	-	65	-	70	-	70	-	23.34	-	26	-	26	-	28	-	32	-	34	-	37	-	47
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

SCSK【9719】 業績推移・財務諸表

SCSK【9719】業績推移・財務諸表