雪印メグミルク【2270】 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 - 149,116 138,588 147,605 151,714 150,534 138,082 149,860 153,709 151,122 141,467 150,984 154,385 154,108 143,901 154,698 156,927 157,493 144,287 156,298 157,737 156,584 144,567 142,820 144,084 140,747 130,752 141,344 147,720 151,238 144,006 150,185 155,484 154,809 144,946 152,438 159,215 158,095 146,071 152,395 156,834
売上原価 - 115,471 106,585 112,124 115,749 113,282 105,009 112,373 116,823 114,239 108,783 113,935 118,209 117,336 111,388 117,211 120,328 121,112 111,558 120,112 121,202 119,450 111,810 118,072 121,100 118,514 111,275 118,381 125,939 128,965 123,832 124,857 130,455 129,851 121,979 125,886 133,390 132,083 122,960 126,783 130,265
売上総利益 - 33,645 32,002 35,480 35,966 37,252 33,072 37,486 36,886 36,884 32,684 37,049 36,175 36,772 32,514 37,486 36,599 36,381 32,730 36,185 36,536 37,134 32,757 24,747 22,984 22,234 19,476 22,963 21,780 22,274 20,174 25,328 25,029 24,957 22,968 26,552 25,825 26,012 23,111 25,611 26,569
売上総利益率(%) -
営業費用 - 30,174 29,060 30,241 30,321 31,952 30,503 31,682 31,618 31,848 29,429 32,291 31,345 32,387 29,256 32,417 31,031 32,230 29,519 31,159 30,474 31,267 29,931 18,223 17,298 18,004 17,857 18,983 18,412 18,527 18,214 20,068 19,046 19,899 20,808 20,783 19,774 21,528 20,289 22,135 20,872
営業利益 - 3,471 2,942 5,239 5,645 5,300 2,569 5,804 5,268 5,036 3,255 4,757 4,830 4,385 3,258 5,069 5,568 4,151 3,210 5,026 6,062 5,867 2,825 6,523 5,687 4,229 1,620 3,980 3,368 3,747 1,959 5,259 5,983 5,058 2,160 5,768 6,051 4,484 2,822 3,476 5,696
経常(税引前)利益 - 3,777 3,168 5,202 5,915 6,079 3,073 6,127 5,654 5,775 3,440 5,046 5,207 4,959 3,802 5,894 5,839 4,667 3,280 5,474 6,506 6,465 3,217 7,242 6,035 4,834 1,876 4,668 2,215 4,128 3,469 5,887 6,353 5,534 2,114 6,359 6,395 4,914 2,594 4,300 6,292
法人税等合計 - 673 994 1,560 1,642 1,443 211 2,389 1,585 764 931 1,410 1,098 1,104 731 1,467 1,600 1,023 503 1,550 1,775 1,736 1,116 2,031 1,637 1,115 215 683 964 1,217 948 1,925 1,789 1,494 3,091 2,132 1,733 1,238 -664 3,523 891
純利益 - 2,480 864 3,529 3,985 4,219 1,400 3,347 3,857 4,662 1,623 3,469 3,094 3,189 1,212 3,933 3,897 2,560 1,930 3,193 4,017 4,426 3,381 4,848 3,826 2,973 580 1,395 968 3,661 3,156 3,668 4,162 3,700 8,058 5,284 3,925 3,446 1,424 9,001 2,309
一株あたり利益 136.92 35.88 12.58 51.89 57.21 61.73 20.65 49.04 56.87 67.51 23.94 49.83 44.88 46.02 17.91 56.5 57.29 37.4 28.52 46.93 59.41 64.37 49.95 71.08 55.91 43.32 8.39 19.9 14.18 53.39 47.7 53.13 60.86 54.77 118.91 78.06 57.16 49.58 21.13 137.32 38.87
一株あたり配当金 - - - - - - - - - - - - - - - - - - 40 - - - 40 - - - 60 - - - 60 - - - 80 - - - 100 - -