森永乳業【2264】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	-	147,167	131,044	153,491	162,190	145,702	131,234	153,880	162,881	145,394	129,932	150,479	160,932	145,160	127,011	152,757	160,041	146,816	131,278	148,877	156,439	148,283	129,951	128,195	133,151	127,072	114,936	130,300	139,662	135,262	120,379	139,738	146,842	136,661	123,818	140,637	149,962	140,122	130,452	143,678	149,652
売上原価	-	102,092	91,709	103,192	107,804	96,968	91,322	103,115	108,748	99,035	91,241	102,074	109,248	99,055	87,960	103,924	107,579	99,312	90,723	100,728	104,545	100,170	88,035	95,237	98,900	97,151	89,789	100,324	107,151	106,125	93,708	106,264	108,960	104,324	95,552	106,661	113,327	106,542	99,590	108,944	110,516
売上総利益	-	45,075	39,336	50,298	54,387	48,733	39,912	50,765	54,132	46,360	38,691	48,404	51,684	46,105	39,052	48,833	52,461	47,505	40,555	48,148	51,895	48,112	41,917	32,957	34,251	29,922	25,147	29,975	32,512	29,137	26,671	33,473	37,883	32,337	28,265	33,976	36,635	33,579	30,863	34,734	39,135
売上総利益率（％）	-
営業費用	-	40,893	39,311	43,002	46,051	41,854	41,324	42,696	45,326	41,364	38,877	41,783	43,479	40,023	37,628	41,729	43,605	40,580	38,081	40,820	42,284	40,585	37,515	23,103	23,375	23,038	22,968	23,686	24,180	23,297	23,192	23,828	26,671	25,178	28,442	25,503	27,608	25,590	26,694	25,898	27,166
営業利益	-	4,181	26	7,296	8,335	6,880	-1,412	8,069	8,806	4,996	-187	6,621	8,205	6,081	1,424	7,103	8,856	6,926	2,474	7,328	9,611	7,526	4,402	9,854	10,876	6,883	2,179	6,289	8,331	5,840	3,479	9,645	11,211	7,159	-176	8,472	9,027	7,990	4,169	8,835	11,970
経常（税引前）利益	-	4,234	86	7,614	8,449	7,234	-1,337	8,710	9,134	5,264	-753	7,045	8,584	6,185	1,360	7,226	8,902	7,238	2,501	8,030	9,800	7,646	4,633	10,309	11,162	7,123	2,533	7,044	8,679	5,806	3,689	10,499	11,331	6,742	-468	9,554	7,693	8,796	3,821	9,529	12,420
法人税等合計	-	2,524	-427	2,354	2,242	1,896	-605	3,563	2,672	1,542	-122	2,283	2,333	1,390	38	2,231	2,370	1,758	1,328	2,450	2,362	1,570	713	4,328	2,857	1,576	5,608	2,053	2,635	1,328	683	22,635	4,593	1,921	-1,925	3,222	1,997	2,395	3,019	3,680	2,969
純利益	-	5,978	-1,101	4,430	5,677	4,728	-1,570	7,633	6,181	3,184	-1,175	4,005	5,671	4,083	427	4,337	5,802	4,816	3,864	4,820	6,909	5,217	1,957	9,303	8,008	4,132	12,483	2,975	5,583	3,690	4,771	52,972	6,245	3,642	-1,491	5,313	4,396	5,107	-9,281	6,935	7,748
一株あたり利益	11.16	24.07	-4.51	17.89	22.8	19.08	207.25	30.8	124.7	64.04	-23.73	80.46	113.74	81.18	7.97	87.03	116.4	96.5	-111.37	96.9	138.66	104.47	-150.67	187.19	161.18	82.77	-87.39	65.09	122.45	80.67	-81.64	1176.8	141.47	41.76	-13.77	61.54	52.02	60.18	-109.14	82.9	94.07
希薄化後一株あたり利益	-	24	-4.5	17.84	22.74	19.02	-6.35	30.73	247.35	63.88	-23.69	80.27	113.48	80.99	7.96	86.85	116.17	96.31	77.03	96.72	138.39	104.28	38.62	186.85	160.93	82.63	-87.24	64.98	122.25	80.51	-81.43	1175.42	150.56	-616.13	-13.76	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60	-	-	-	70	-	-	-	80	-	-	-	90	-	-	-	60	-	45	-	45	-	45

森永乳業【2264】 業績推移・財務諸表

森永乳業【2264】業績推移・財務諸表