コナミグループ【9766】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	56,516	71,533	70,651	49,417	51,984	62,540	65,981	55,743	59,613	63,312	60,829	58,457	63,711	70,463	69,918	56,459	64,630	72,017	69,704	52,887	63,185	75,858	80,726	68,326	71,160	75,562	84,474	71,905	76,454	78,519	87,443	72,633	81,218	99,245	107,218	90,039	94,045	126,745	110,773	96,964	127,875
売上成長率（％）	-	-	-	-
売上原価	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,694	39,922	44,685	44,742	30,053	32,697	43,936	41,989	35,975	39,752	41,499	25,332	43,133	48,620	47,598	51,198	40,640	40,745	53,685	59,545	46,302	49,350	67,858	59,171	49,010	64,791
売上総利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,765	24,708	27,332	24,962	22,834	15,049	31,922	34,119	32,351	31,408	34,063	47,312	28,772	27,834	30,921	34,864	31,993	34,811	23,932	47,673	43,737	44,695	58,887	51,602	47,954	63,084
売上総利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,001	13,658	14,561	21,951	10,483	9,600	11,846	15,758	12,073	13,047	13,045	16,359	14,673	16,322	15,470	16,237	14,832	16,558	18,153	22,282	18,588	19,627	21,961	29,628	20,307	25,645
営業利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,015	10,907	3,054	-9,557	6,772	14,596	1,419	-3,979	19,437	19,673	21,201	36,912	14,040	8,245	12,127	-13,423	17,151	18,292	24,165	20,654	25,145	24,699	36,856	15,244	27,732	36,536
営業利益率 (%)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
経常（税引前）利益	-	4,956	6,626	8,419	7,829	12,613	6,660	12,068	12,768	13,297	6,576	11,838	13,110	14,238	11,124	9,708	10,696	3,090	-9,126	6,284	1,100	19,306	-3,940	19,115	19,558	21,187	36,789	15,852	11,627	10,895	8,746	18,394	18,614	10,638	21,184	26,546	24,317	37,927	15,218	27,890	37,348
経常（税引前）利益率（％）	-	6.93	9.38	17.04	15.06	20.17	10.09	21.65	21.42	21.0	10.81	20.25	20.58	20.21	15.91	17.19	16.55	4.29	-13.09	11.88	1.74	25.45	-4.88	27.98	27.48	28.04	43.55	22.05	15.21	13.88	10.0	25.32	22.92	10.72	19.76	29.48	25.86	29.92	13.74	28.76	29.21
法人税等合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,427	2,777	1,978	-2,017	2,090	970	6,088	-9,208	5,457	5,657	9,845	2,874	4,420	2,613	3,171	1,422	5,019	5,155	2,544	6,507	7,386	7,076	11,218	3,636	8,056	10,696
実効税率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
純利益	3,565	-1,585	4,254	5,814	6,403	8,434	5,300	8,511	8,669	8,854	4,473	8,274	8,922	10,019	6,981	7,280	7,921	1,108	-7,111	4,193	132	13,212	-10,120	13,659	13,899	14,823	27,235	11,432	6,472	7,724	-9,600	13,375	13,459	17,661	14,676	19,160	17,241	26,709	11,582	19,834	26,652
純利益率（％）
一株あたり利益	25.72	-11.51	31.16	42.99	47.34	62.37	39.19	62.94	64.1	65.47	33.09	61.18	65.98	74.09	51.61	53.83	58.58	8.19	-55.44	31.48	0.98	99.18	39.47	102.54	104.26	169.92	93.01	85.41	62.52	6.87	53.99	98.67	99.29	59.7	108.27	141.35	127.18	197.03	85.44	146.32	196.6
希薄化後一株あたり利益	25.72	-11.51	31.16	42.99	47.34	62.37	39.19	62.94	64.1	65.47	33.09	61.18	65.98	74.09	51.61	53	57.67	8.12	-54.38	31.01	70.89	97.56	38.87	100.86	102.61	109.42	91.73	84.38	62.1	56.98	54.03	98.67	99.28	130.28	108.27	141.35	127.18	197.03	85.44	146.32	196.6
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38	-	7	-	22.5	-	50.5	-	36.5	-	87	-	62	-	62	-	62	-	69	-	66	-	99.5	-	83
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

コナミグループ【9766】 業績推移・財務諸表

コナミグループ【9766】業績推移・財務諸表