S Foods【2292】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	2Q20	3Q20	4Q20	1Q21	2Q21	2Q21	3Q21	4Q21	1Q22	2Q22	2Q22	3Q22	4Q22	1Q23	2Q23	2Q23	3Q23	4Q23	1Q24	2Q24	2Q24	3Q24	4Q24	1Q25	2Q25	2Q25	3Q25	4Q25	1Q26	2Q26	2Q26	3Q26
売上高	-	59,380	63,011	68,520	69,932	68,818	73,963	75,309	79,616	78,708	82,778	81,693	85,584	83,894	87,610	86,253	-	87,831	86,853	109,278	77,531	-	77,404	83,414	84,785	81,876	-	88,401	91,961	96,586	95,530	-	98,297	101,548	103,833	103,043	-	105,943	95,525	110,586	109,600	-	109,300	109,167	116,479	113,841	-	115,207	117,647
売上成長率（％）	-	-	-	-	-												-					-					-					-					-					-			5.33	3.87	-	5.4	7.77
売上原価	-	50,202	52,960	58,350	59,759	58,031	62,689	63,855	68,063	67,221	71,058	69,859	73,245	72,341	75,691	74,503	-	76,184	74,596	77,789	66,002	-	65,420	70,426	56,982	68,843	-	74,021	53,429	82,873	81,402	-	85,082	89,863	90,371	89,252	-	91,784	78,323	98,634	98,256	-	97,921	98,664	104,243	101,507	-	102,705	103,576
売上総利益	-	9,178	10,051	10,169	10,173	10,787	11,274	11,454	11,552	11,488	11,720	11,833	12,340	11,553	11,919	11,749	-	11,647	12,257	10,894	11,529	-	11,984	12,989	12,578	13,032	-	14,380	14,913	17,011	14,127	-	13,215	11,685	13,462	13,790	-	14,159	11,975	11,952	11,344	-	11,379	10,502	12,236	12,334	-	12,502	14,071
売上総利益率（％）	-																-					-					-					-					-					-			10.5	10.83	-	10.85	11.96
営業費用	-	7,198	7,562	7,770	7,860	7,947	8,271	8,698	8,852	8,639	9,065	8,858	9,281	9,242	9,291	9,278	-	9,432	9,686	9,667	9,634	-	9,354	9,541	9,026	9,341	-	10,005	9,602	10,210	9,341	-	8,949	9,647	8,387	9,805	-	9,811	9,451	9,672	10,072	-	10,008	9,847	10,391	10,511	-	10,726	10,886
営業利益	-	1,981	2,488	2,399	2,313	2,840	3,003	2,755	2,701	2,848	2,655	2,974	3,060	2,311	2,628	2,471	-	2,215	2,571	1,227	1,894	-	2,337	3,449	3,133	3,690	-	4,376	5,310	4,051	4,786	-	3,801	2,039	3,945	3,985	-	4,348	2,060	2,280	1,272	-	1,371	655	1,845	1,822	-	1,776	3,185
営業利益率 (%)	-																-					-					-					-					-					-			1.58	1.6	-	1.54	2.71
経常（税引前）利益	-	1,986	2,590	2,511	2,340	3,038	2,954	2,860	2,941	2,896	2,785	2,972	3,295	2,479	2,598	2,525	-	2,460	2,567	1,387	1,630	-	4,536	3,532	3,292	3,791	-	3,219	5,414	6,086	5,219	-	4,485	2,209	3,928	4,019	-	5,407	8,489	2,430	1,681	-	1,790	767	2,150	1,917	-	2,125	3,626
経常（税引前）利益率（％）	-	3.34	4.11	3.66	3.35	4.41	3.99	3.8	3.69	3.68	3.36	3.64	3.85	2.95	2.97	2.93	-	2.8	2.96	1.27	2.1	-	5.86	4.23	3.88	4.63	-	3.64	5.89	6.3	5.46	-	4.56	2.18	3.78	3.9	-	5.1	8.89	2.2	1.53	-	1.64	0.7	1.85	1.68	-	1.84	3.08
法人税等合計	-	762	1,311	972	838	1,007	878	475	949	989	627	1,092	1,007	781	798	934	-	826	855	-1,060	931	-	2,271	1,146	870	1,189	-	1,368	1,704	827	1,761	-	2,003	1,589	966	1,155	-	1,824	2,339	1,130	688	-	967	865	800	1,105	-	1,158	1,773
実効税率（％）	-																-					-					-					-					-					-			0	0	-	0	0
純利益	-	1,066	1,809	1,539	1,500	1,963	2,098	2,389	1,884	1,945	2,007	1,927	2,271	1,684	1,566	1,595	-	1,002	1,798	2,448	1,362	-	3,780	2,315	745	2,648	-	2,269	3,813	2,835	3,463	-	2,022	-144	3,644	3,886	-	6,623	1,444	829	842	-	636	362	1,343	2,233	-	2,156	2,812
純利益率（％）	-																-					-					-					-					-					-			1.15	1.96	-	1.87	2.39
一株あたり利益	42.06	38.07	64.58	47.32	49.5	65.85	69.41	75.36	58.66	59.1	59.85	57.39	70.2	49.87	49.45	46.81	-	29.82	54.11	74.87	37.17	-	160.26	70.54	46.99	80.95	-	96.03	114.69	86.15	105.76	-	75.34	41.6	111.6	117.14	-	109.47	40.17	20.07	21.23	-	17.18	8.26	37.62	65.64	-	65.45	84.75
希薄化後一株あたり利益	42.06	33.66	57.68	41.92	43.85	58.34	61.5	68.44	58.66	59.1	59.85	57.39	70.2	49.87	49.45	46.81	-	29.82	54.11	74.87	37.17	-	160.26	70.54	46.99	80.95	-	96.03	114.69	86.15	105.76	-	75.34	41.6	111.6	117.14	-	109.47	40.17	20.07	21.23	-	17.18	8.26	37.62	65.64	-	65.45	84.75
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	119.62	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	-	30	-	32	-	-	32	-	35	-	-	35	-	39	-	-	39	-	42	-	-	42	-	44	-	-	45	-	52	-	-

S Foods【2292】 業績推移・財務諸表

S Foods【2292】業績推移・財務諸表