プラネット【2391】業績推移・財務諸表

（単位：千円）	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
売上高	730,438	704,624	720,098	747,102	747,137	731,934	723,031	772,220	756,164	739,150	726,102	777,229	762,898	748,598	739,244	775,380	773,829	741,038	764,437	773,332	771,263	750,025	754,934	791,033	778,976	772,980	771,351	807,640	797,401	777,158	756,782	800,503	799,674	780,957	776,235	815,685	807,111	784,889	763,894	806,106	795,007	778,000
売上成長率（％）	-	-	-	-																																		0.5	-1.6	-1.2	-1.5	-0.9
売上原価	254,441	261,764	247,378	258,378	259,627	266,936	268,368	278,362	250,368	256,922	255,857	268,186	258,672	258,807	256,091	281,359	268,311	279,028	251,515	261,711	256,149	261,328	267,952	273,294	260,485	263,688	262,847	268,462	278,987	274,446	267,992	273,751	279,328	272,279	306,343	294,889	299,864	303,228	307,701	303,881	295,814	302,151
売上総利益	475,996	442,861	472,719	488,725	487,510	464,998	454,663	493,858	505,795	482,229	470,244	509,044	504,226	489,790	483,154	494,020	505,517	474,172	512,923	511,621	515,113	480,721	486,982	517,739	518,491	509,292	508,504	539,177	518,413	502,713	488,789	526,753	520,346	521,776	469,892	520,796	507,247	482,335	455,519	502,531	499,193	476,724
売上総利益率（％）																																						61.5	59.6	62.3	62.8	61.3
営業費用	303,783	304,696	287,573	291,645	279,806	300,404	289,925	344,091	297,367	324,048	322,349	317,888	317,217	290,116	314,402	320,149	338,844	327,699	304,840	303,183	314,734	310,579	319,296	354,002	318,503	331,473	346,191	349,074	343,257	314,883	363,764	343,029	389,268	348,685	336,004	314,383	378,341	325,152	312,851	367,245	326,675	332,609
営業利益	172,213	138,164	185,147	197,079	207,704	164,593	164,739	149,766	208,428	158,180	147,895	191,156	187,008	178,048	168,751	173,872	166,673	146,473	208,083	208,437	200,378	173,911	167,102	164,321	199,987	154,052	162,314	190,102	175,156	141,819	125,025	183,723	131,077	170,000	134,885	206,412	128,906	157,182	142,668	135,287	172,517	144,000
営業利益率 (%)																																						20.0	18.7	16.8	21.7	18.5
経常（税引前）利益	173,456	140,104	184,856	202,210	211,866	173,447	166,613	153,554	211,105	161,350	150,686	195,672	189,936	202,839	171,533	179,464	169,069	151,277	211,002	217,405	205,855	179,183	170,672	171,833	203,317	158,793	170,621	199,468	178,788	148,078	131,147	197,689	154,716	178,274	141,491	217,540	132,663	167,668	147,473	144,859	178,945	155,000
経常（税引前）利益率（％）	23.7	19.9	25.7	27.1	28.4	23.7	23.0	19.9	27.9	21.8	20.8	25.2	24.9	27.1	23.2	23.1	21.8	20.4	27.6	28.1	26.7	23.9	22.6	21.7	26.1	20.5	22.1	24.7	22.4	19.1	17.3	24.7	19.3	22.8	18.2	26.7	16.4	21.4	19.3	18.0	22.5	19.9
法人税等合計	66,311	49,739	70,042	66,688	71,170	56,734	53,384	1,649	69,106	75,601	49,394	51,753	60,497	58,239	54,506	2,656	54,859	49,792	68,075	33,001	66,081	56,893	55,995	45,372	64,722	3,081	-11,355	52,378	59,618	56,503	42,640	62,831	51,304	-18,308	46,942	75,914	50,249	53,848	44,175	46,540	57,919	51,629
実効税率（％）																																						32.1	30.0	32.1	32.4	33.3
純利益	107,145	90,365	114,814	135,521	140,695	116,714	113,229	108,205	144,823	156,848	101,292	133,919	129,438	138,961	117,028	120,808	114,210	100,183	142,927	84,403	139,773	122,614	114,678	122,193	138,594	126,136	134,976	145,834	119,170	115,647	88,506	134,858	103,412	119,503	93,559	141,627	100,478	98,087	103,298	99,000	121,026	103,009
純利益率（％）																																						12.5	13.5	12.3	15.2	13.2
一株あたり利益	16.16	13.63	17.31	20.44	21.22	17.6	17.08	16.31	21.84	23.65	15.28	20.2	19.52	18.66	17.65	18.22	17.22	15.11	21.55	12.73	21.08	18.31	17.29	18.43	20.9	16.09	20.36	21.99	17.97	15.06	13.35	20.34	15.6	18.02	14.11	21.36	15.15	14.8	15.57	14.92	18.25	15.54
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	20.5	-	20	-	21	-	20.5	-	21	-	21	-	21	-	21	-	21.5	-	21.5	-	21.5	-	21.5	-	22	-	22

プラネット【2391】 業績推移・財務諸表

プラネット【2391】業績推移・財務諸表