明治ホールディングス【2269】 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 - 322,059 309,384 301,075 305,714 327,298 308,393 301,334 310,160 325,330 304,036 296,394 315,577 338,727 303,682 298,935 319,142 333,106 301,523 281,167 303,809 315,752 291,037 235,921 264,791 269,247 243,133 247,131 270,389 280,563 264,074 262,734 283,313 286,956 272,491 278,704 290,302 306,020 279,048 273,569 301,316
売上原価 - 203,558 193,713 191,278 195,521 202,588 191,766 191,678 200,215 204,613 189,472 191,814 201,892 211,490 192,615 189,937 204,294 208,015 187,937 177,668 190,713 195,093 178,665 161,746 174,632 180,282 173,183 174,143 187,902 201,232 192,077 186,470 197,071 201,806 192,802 196,712 200,879 219,705 197,677 193,576 206,461
売上総利益 - 118,501 115,671 109,796 110,193 124,710 116,627 109,656 109,945 120,717 114,564 104,580 113,685 127,236 111,068 108,998 114,848 125,091 113,586 103,499 113,095 120,659 112,372 74,175 90,159 88,964 69,951 72,988 82,486 79,332 71,996 76,264 86,241 85,150 79,690 81,992 89,422 86,315 81,371 79,992 94,855
売上総利益率(%) -
営業費用 - 92,612 97,186 87,756 94,910 94,092 96,173 85,234 89,239 93,676 92,059 84,805 89,620 91,471 92,289 88,361 87,912 92,315 91,224 80,337 85,855 87,834 89,537 55,553 58,451 60,283 56,040 54,944 57,337 57,785 61,302 56,766 61,295 59,882 65,080 61,493 65,528 64,253 63,124 62,242 71,663
営業利益 - 25,889 18,486 22,039 15,283 30,618 20,455 24,422 20,705 27,041 22,505 19,774 24,066 35,764 18,779 20,636 26,937 32,775 22,362 23,161 27,240 32,826 22,834 18,621 31,709 28,680 13,912 18,044 25,149 21,546 10,694 19,497 24,946 25,269 14,610 20,498 23,894 22,062 18,248 17,749 23,193
経常(税引前)利益 - 26,855 19,406 21,845 14,227 31,231 21,536 25,163 20,953 28,196 21,565 20,311 23,562 37,030 18,806 22,374 26,359 33,069 21,524 23,504 27,151 33,729 25,792 19,091 32,707 30,288 11,899 18,414 25,498 22,465 7,783 19,214 24,219 24,875 7,712 20,752 22,595 21,691 16,975 17,984 23,642
法人税等合計 - 8,185 6,472 9,772 4,743 9,447 4,029 7,991 6,865 8,728 5,533 7,105 7,372 9,934 6,564 7,569 7,061 8,626 4,740 8,490 7,882 9,449 7,281 5,882 9,352 8,088 12,746 7,002 6,446 5,992 4,472 10,140 7,511 7,974 8,167 7,768 7,005 7,035 6,588 8,352 6,904
純利益 - 18,423 11,587 16,953 7,636 22,178 14,521 17,171 14,819 19,592 10,380 17,313 21,314 25,520 -25 14,500 18,253 22,027 15,150 13,730 17,055 22,897 16,248 13,198 26,809 21,553 31,314 16,155 18,699 14,706 21,938 12,489 17,912 18,003 5,729 14,400 15,077 17,055 7,553 10,783 13,870
一株あたり利益 73.97 122.77 77.27 113.34 51.86 149.06 98.85 116.8 99.49 133.01 72.85 117.86 146.36 162.57 -0.19 99.98 119.69 141.99 102.41 92.17 105.88 142.49 111.98 86.09 166.44 135.3 -84.19 113.73 123.31 99.13 -88.85 41.59 58.54 61 20.51 50.23 47.43 61.72 26.7 37.27 42
一株あたり配当金 - - - - - - - - - - - - - - - - 70 - 80 - 75 - 85 - 80 - 90 - 85 - 95 - 47.5 - 47.5 - 50 - 50 - 52.5