ePlus inc.【PLUS】業績推移・財務諸表

（単位：%）	2Q12	3Q12	4Q12	1Q13	2Q13	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	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	3Q25	4Q25	1Q26	2Q26	3Q26
売上高	262,850	272,605	78,582	244,724	260,051	242,025	236,312	259,317	271,129	267,182	259,908	272,304	297,472	306,241	267,265	269,866	336,286	298,644	299,403	298,503	371,462	326,657	332,767	367,157	370,845	342,569	330,426	356,532	345,043	345,664	325,434	381,372	411,565	428,991	366,476	355,031	433,081	427,604	352,607	416,649	458,017	494,834	451,519	458,359	493,706	623,476	492,177	574,175	587,611	509,055	554,461	544,538	515,172	510,965	498,114	637,315	608,826	614,774
売上成長率（％）	-	-	-	-																																																		0.4	-10.2	17.0	18.2	20.3
売上原価	217,624	222,180	32,435	196,634	207,660	188,103	179,754	203,330	214,854	207,378	202,313	212,908	230,742	238,202	208,519	210,736	264,365	234,584	232,457	230,839	289,529	252,871	256,391	289,564	283,274	265,881	248,796	275,829	259,543	262,751	244,162	288,733	308,534	325,295	274,651	256,474	334,119	329,453	254,723	311,137	335,015	377,717	336,168	344,836	360,402	485,104	359,852	431,902	443,246	375,245	424,116	410,057	367,181	370,080	352,350	489,099	446,702	456,120
売上総利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,746	59,130	71,921	64,060	66,946	67,664	81,933	73,786	76,376	77,593	87,571	76,688	81,630	80,703	85,500	82,913	81,272	92,639	103,031	103,696	91,825	98,557	98,962	98,151	97,884	105,512	123,002	117,117	115,351	113,523	133,304	138,372	132,325	142,273	144,365	133,810	130,345	134,481	147,991	140,885	145,764	148,216	162,124	158,654
売上総利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-																																								27.6	29.3	23.3	26.6	25.8
販売管理費	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55,411	54,664	56,340	57,134	59,989	56,966	57,705	59,728	62,683	65,787	70,523	73,090	69,782	69,467	66,889	65,390	69,517	68,775	74,504	76,874	76,964	76,767	84,704	86,730	85,319	90,298	92,652	89,381	95,403	93,608	98,971	104,181	102,984	104,947	106,479	108,695
営業費用	251,002	258,171	71,573	231,161	243,143	226,496	223,567	245,964	256,434	249,129	245,911	41,697	43,598	44,876	43,666	44,064	45,260	46,415	50,567	50,178	53,730	52,479	57,640	57,086	58,743	60,298	63,116	60,232	60,930	62,890	66,802	69,878	74,656	77,431	73,947	73,560	70,477	68,888	74,294	73,060	78,699	81,032	80,875	80,340	89,197	91,914	89,911	95,941	99,502	95,763	101,330	99,012	105,273	112,374	111,049	112,016	113,289	115,188
営業利益	-	-	-	-	-	-	-	-	-	-	-	14,742	20,326	20,562	15,080	15,066	26,661	17,645	16,379	-	28,203	21,307	18,736	20,507	28,828	16,390	18,514	20,471	24,570	20,023	14,470	22,761	28,375	26,265	17,878	24,997	28,485	29,263	23,590	32,452	44,303	36,085	34,476	33,183	44,107	46,458	42,414	46,332	44,863	38,047	29,015	35,469	42,718	28,511	34,715	36,200	48,835	43,466
営業利益率 (%)	-	-	-	-	-	-	-	-	-	-	-									-																																		5.6	7.0	5.7	8.0	7.1
経常（税引前）利益	11,848	14,434	7,009	13,563	16,908	15,529	12,745	13,353	14,695	18,053	13,997	16,176	20,326	26,731	15,080	15,066	26,661	17,645	16,379	17,486	28,583	21,307	18,736	20,778	28,687	16,259	18,167	20,568	24,892	20,744	20,026	22,716	28,335	27,262	17,646	25,095	28,669	30,076	23,066	32,575	43,978	35,910	34,421	31,030	40,241	49,365	42,338	46,522	44,980	38,413	31,178	37,542	43,297	32,161	35,839	36,812	53,998	45,589
経常（税引前）利益率（％）	4.5	5.3	8.9	5.5	6.5	6.4	5.4	5.1	5.4	6.8	5.4	5.9	6.8	8.7	5.6	5.6	7.9	5.9	5.5	5.9	7.7	6.5	5.6	5.7	7.7	4.7	5.5	5.8	7.2	6.0	6.2	6.0	6.9	6.4	4.8	7.1	6.6	7.0	6.5	7.8	9.6	7.3	7.6	6.8	8.2	7.9	8.6	8.1	7.7	7.5	5.6	6.9	8.4	6.3	7.2	5.8	8.9	7.4
法人税等合計	4,784	5,691	3,152	5,501	6,875	6,496	5,043	5,503	6,104	7,443	5,775	6,699	8,374	11,230	6,170	6,252	10,982	7,348	6,422	6,815	11,808	8,687	8,246	7,355	11,466	678	9,270	5,295	6,889	5,880	4,974	6,528	8,237	7,712	4,400	7,735	8,823	8,438	7,513	9,057	12,565	9,500	10,184	8,700	11,800	13,700	9,518	12,700	12,300	11,100	9,217	10,203	12,000	8,000	10,661	9,700	15,800	12,200
実効税率（％）																																																						24.9	29.7	26.4	29.3	26.8
純利益	7,064	8,743	3,857	8,062	10,033	9,033	7,702	7,850	8,591	10,610	8,222	9,477	11,952	15,501	8,910	8,814	15,679	10,297	9,957	10,671	16,775	12,620	10,490	13,423	17,221	15,581	8,897	15,273	18,003	14,864	15,052	16,188	20,098	19,550	13,246	17,360	19,846	21,638	15,553	23,518	31,413	26,424	24,245	22,339	28,469	35,694	32,854	33,847	32,664	27,282	21,983	27,339	31,310	24,133	25,196	37,697	34,855	35,052
純利益率（％）																																																						4.7	5.1	5.9	5.7	5.7
一株あたり利益	0.87	1.12	0.51	1.04	1.29	1.11	0.96	0.98	1.07	1.33	1.04	1.26	1.63	2.14	1.23	1.22	2.16	1.41	1.37	1.52	2.43	1.83	0.76	0.97	1.24	1.12	0.65	1.14	1.33	1.1	1.12	1.21	1.51	1.47	0.99	1.3	1.48	1.62	1.17	1.76	2.36	0.99	0.91	0.84	1.07	1.34	1.23	1.27	1.23	1.02	0.82	1.03	1.18	0.91	0.95	1.43	1.32	1.34
希薄化後一株あたり利益	0.85	1.1	0.49	1.02	1.27	1.11	0.95	0.97	1.06	1.32	1.03	1.25	1.63	2.13	1.22	1.21	2.15	1.4	1.36	1.5	2.42	1.81	0.75	0.96	1.23	1.11	0.65	1.12	1.33	1.1	1.12	1.2	1.51	1.46	0.99	1.3	1.48	1.62	1.15	1.75	2.34	0.98	0.9	0.84	1.07	1.34	1.24	1.27	1.22	1.02	0.81	1.02	1.17	0.91	0.95	1.43	1.32	1.33
EBITDA	-	-	-	-	-	-	-	-	-	-	-									-																																		36,871	43,371	43,611	55,949	50,133
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-									-																																		7.2	8.7	6.8	9.2	8.2

ePlus inc.【PLUS】 業績推移・財務諸表

ePlus inc.【PLUS】業績推移・財務諸表