メイテックグループホールディングス【9744】 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 - 22,256 23,489 21,823 22,288 22,707 23,162 22,764 23,103 24,220 23,531 23,755 23,866 25,718 24,397 24,333 25,244 25,572 25,846 23,764 23,327 24,396 25,139 25,196 25,719 28,021 28,204 28,632 29,397 30,667 30,373 31,302 31,251 32,944 31,479 32,910 32,927 34,561 32,670 34,084 34,268
売上成長率(%) - - - - -
売上原価 - 16,257 17,084 16,286 16,575 16,620 16,936 16,802 17,247 17,311 17,891 17,426 17,862 17,967 18,446 18,048 18,413 18,248 19,114 17,467 16,472 18,153 14,124 18,835 19,239 15,722 20,838 20,896 21,461 18,508 22,180 22,889 22,783 20,667 23,864 23,917 24,293 24,136 24,789 24,931 25,160
売上総利益 - 6,000 6,406 5,537 5,713 6,086 6,226 5,962 5,856 6,910 5,640 6,328 6,004 7,752 5,951 6,285 6,831 7,323 9,144 6,296 5,423 6,244 6,395 6,360 5,104 8,016 7,367 7,736 7,936 8,843 6,089 8,413 8,467 9,739 7,615 8,992 8,634 10,426 7,881 9,152 9,109
売上総利益率(%) -
営業費用 - 2,986 3,289 3,139 3,039 3,007 3,233 3,208 3,167 3,138 3,397 3,324 3,181 3,289 3,605 3,717 3,396 3,459 3,765 3,518 3,387 3,575 2,894 3,807 3,696 3,791 3,275 4,010 4,078 4,042 3,953 4,175 4,084 3,686 4,281 4,224 4,382 4,233 4,263 4,273 3,924
営業利益 - 3,014 3,117 2,397 2,674 3,079 2,992 2,753 2,689 3,771 2,244 3,004 2,823 4,462 2,346 2,567 3,436 3,864 5,380 2,778 2,100 2,668 2,688 2,552 2,784 4,226 432 3,725 3,859 4,801 4,077 4,238 4,382 5,307 3,333 4,767 4,253 6,192 3,618 4,879 5,184
営業利益率 (%) -
経常(税引前)利益 - 3,011 3,111 2,398 2,676 3,081 2,990 2,753 2,694 3,772 2,246 3,006 2,824 4,466 2,347 2,576 3,444 3,880 5,377 2,786 2,121 2,691 639 2,581 2,824 4,262 3,281 3,741 3,894 4,812 4,093 4,225 4,400 5,287 3,332 4,780 4,268 6,205 3,658 4,911 5,261
経常(税引前)利益率(%) - 13.53 13.25 10.99 12.01 13.57 12.91 12.09 11.66 15.57 9.54 12.65 11.83 17.37 9.62 10.59 13.64 15.17 20.8 11.72 9.09 11.03 2.54 10.24 10.98 15.21 11.63 13.07 13.25 15.69 13.48 13.5 14.08 16.05 10.58 14.52 12.96 17.95 11.2 14.41 15.35
法人税等合計 - 951 839 851 757 978 599 1,055 804 1,179 369 1,105 849 1,318 550 1,022 1,025 1,148 683 1,118 646 813 102 974 878 1,318 531 1,370 1,157 1,088 329 1,585 1,283 1,657 792 1,557 1,331 1,943 719 1,567 1,660
実効税率(%) -
純利益 - 2,044 2,252 1,543 1,922 2,129 2,341 1,695 1,838 2,731 1,874 1,899 1,986 3,137 1,807 1,552 2,418 2,732 2,391 1,667 1,471 1,467 2,012 1,606 1,943 2,943 2,748 2,370 2,737 2,740 2,448 2,638 3,112 4,266 2,539 3,223 2,315 4,263 2,939 3,332 3,601
純利益率(%) -
一株あたり利益 79.07 67.9 75.93 52.63 66.28 73.78 81.8 59.6 64.36 96.23 66.5 67.39 71 112.42 -145.49 55.63 87.41 98.98 -132.32 60.43 53.3 68.27 73.78 59.05 71.39 108.54 102.58 29.58 34.16 42.41 47.72 33.65 39.68 51.78 32.9 41.75 29.98 55.22 38.06 43.16 46.64
希薄化後一株あたり利益 79.07 67.9 75.93 52.63 66.28 73.78 81.8 59.6 64.36 96.23 66.5 67.39 71 112.42 -145.49 55.63 87.41 98.98 -132.32 60.43 53.3 68.27 73.78 59.05 71.39 108.54 102.58 29.58 34.16 42.41 47.72 33.65 39.68 51.78 32.9 41.75 29.98 55.22 38.06 43.16 46.64
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 86.5 - 115.5 - 68.5 - 115.5 - 78.5 - 139 - 39 - 63 - 44 - 70 - 88 - 110 - 90