セコム【9735】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	3Q26
売上高	-	213,832	258,306	213,127	226,959	230,074	257,938	216,209	230,622	246,031	277,762	229,006	241,977	256,000	286,840	239,003	264,771	262,234	294,062	239,113	252,089	261,878	282,818	244,277	258,381	263,662	283,539	246,123	268,985	279,214	306,985	265,072	279,678	290,876	319,114	271,044	289,152	304,419	335,327	287,992	305,555	316,258
売上成長率（％）	-	-	-	-	-																																	4.7	5.1	6.3	5.7	3.9
売上原価	-	141,057	175,573	140,318	151,558	151,921	177,615	143,092	154,226	166,041	189,314	153,279	170,240	170,236	198,456	160,977	183,529	175,801	202,239	160,090	175,600	173,549	196,087	162,154	174,620	176,026	199,387	166,745	187,742	187,963	216,400	181,869	193,922	196,469	225,196	186,987	204,047	207,222	-	198,009	211,547	213,614
売上総利益	-	72,775	82,733	72,809	75,400	78,153	80,324	73,116	76,396	79,991	88,447	75,727	71,737	85,764	88,383	78,026	81,242	86,433	91,822	79,023	76,489	88,328	86,731	82,123	83,760	87,637	84,152	79,378	81,242	91,251	90,585	83,202	85,757	94,406	93,919	84,056	85,106	97,196	-	89,982	94,008	102,644
売上総利益率（％）	-																																					31.9	-	31.2	30.8	32.5
営業費用	-	41,126	46,006	42,791	43,272	44,021	45,552	43,743	44,297	46,608	47,854	46,033	46,528	47,706	51,130	47,237	46,971	49,281	51,175	47,127	47,655	48,642	50,221	48,106	46,591	48,951	50,525	48,959	51,045	51,818	53,934	52,611	53,203	53,906	56,906	54,796	55,266	56,036	-	57,763	58,763	59,393
営業利益	-	31,648	36,728	30,018	32,128	34,132	34,772	29,373	32,098	33,383	40,594	29,693	25,209	38,058	37,253	30,788	34,272	37,152	40,646	31,896	28,833	39,687	36,509	34,016	37,169	38,686	33,628	30,418	30,197	39,433	36,652	30,591	32,553	40,500	37,014	29,260	29,839	41,160	44,038	32,219	35,245	43,250
営業利益率 (%)	-																																					13.5	13.1	11.2	11.5	13.7
経常（税引前）利益	-	34,805	36,959	31,953	35,390	41,260	38,430	31,993	34,022	35,930	42,373	37,984	29,474	40,341	37,090	33,543	36,777	40,466	40,570	30,704	28,495	41,701	38,090	37,507	39,437	40,439	35,803	34,424	33,893	43,914	43,893	39,547	36,780	43,394	47,138	40,840	42,754	45,781	45,748	39,333	39,730	48,705
経常（税引前）利益率（％）	-	16.3	14.3	15.0	15.6	17.9	14.9	14.8	14.8	14.6	15.3	16.6	12.2	15.8	12.9	14.0	13.9	15.4	13.8	12.8	11.3	15.9	13.5	15.4	15.3	15.3	12.6	14.0	12.6	15.7	14.3	14.9	13.2	14.9	14.8	15.1	14.8	15.0	13.6	13.7	13.0	15.4
法人税等合計	-	11,082	7,541	10,301	11,806	11,983	11,605	10,211	10,683	11,348	-3,534	7,586	9,466	12,031	10,110	10,746	11,309	12,113	11,448	9,679	9,383	11,882	12,011	11,592	12,522	12,006	10,149	11,170	10,811	13,485	11,775	12,659	12,939	13,238	10,724	11,634	12,383	14,068	-	12,030	12,649	14,397
実効税率（％）	-																																					30.7	-	30.6	31.8	29.6
純利益	-	23,116	15,998	21,687	22,959	28,677	22,833	22,130	23,147	24,902	23,883	30,214	20,026	27,828	26,698	22,370	26,680	27,962	25,226	20,812	15,781	24,662	20,543	26,212	26,733	27,972	24,827	24,380	22,747	30,822	28,177	28,515	24,281	30,022	31,386	29,416	30,193	32,411	-	27,152	26,921	34,496
純利益率（％）	-																																					10.6	-	9.4	8.8	10.9
一株あたり利益	89.47	99.77	69.72	91.84	95.35	115.38	83.06	94.31	95.11	99.73	109.43	125.36	78.87	114.21	103.12	93.5	105.2	112.04	97.4	87.73	60.54	99.78	-76.97	109.49	110.49	115.79	-120.15	106.51	96.67	129.62	-110.28	125.59	105.72	128.96	-119.19	117.71	3.26	69.95	-	60.24	59.15	72.41
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	85	-	85	-	85	-	85	-	90	-	90	-	90	-	95	-	95	-	95	-	95	-	50	-	50	-

セコム【9735】 業績推移・財務諸表

セコム【9735】業績推移・財務諸表