キリンホールディングス【2503】 業績推移・財務諸表

(単位:百万円) 3Q15 4Q15 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
売上高 - 565,985 483,880 524,269 534,785 532,136 472,137 489,608 495,249 513,836 431,201 487,043 502,480 509,798 434,331 495,480 508,025 503,470 424,549 447,921 487,213 489,863 409,302 454,722 462,522 495,023 416,745 500,304 540,106 532,314 450,329 519,902 577,640 586,522 501,762 594,061 603,897 638,665 545,852 590,457 619,808
売上原価 - 318,453 266,853 296,109 298,251 296,479 256,910 265,942 267,168 - - - - - - - - 286,408 238,930 259,798 270,107 276,826 227,490 247,490 253,259 270,489 230,377 271,224 298,894 283,260 245,883 289,510 319,664 315,869 273,013 321,128 326,921 351,368 292,274 311,660 320,293
売上総利益 - 247,531 217,026 228,160 236,534 235,657 215,226 223,666 228,081 - - - - - - - - 217,060 185,619 188,122 217,106 213,036 181,812 207,232 209,263 224,534 186,367 229,080 241,212 249,054 204,446 230,392 257,975 270,653 228,749 272,933 276,976 287,297 253,578 278,798 299,514
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業費用 - 225,098 191,675 194,693 184,692 204,428 178,363 180,731 179,866 - - - - - - - - 174,746 152,832 151,050 156,689 181,197 148,671 168,460 163,189 177,093 160,452 182,916 178,136 193,050 170,873 188,794 191,607 210,697 195,694 212,920 208,002 238,371 217,266 220,865 223,221
営業利益 - 22,433 25,351 33,467 51,842 31,229 36,863 42,934 48,215 - - - - - - - - 26,668 26,071 23,371 54,888 -1,410 28,014 13,810 36,651 -10,391 20,822 55,316 52,293 -12,412 10,992 25,930 75,357 38,015 30,829 50,061 42,372 2,078 30,993 37,730 76,103
経常(税引前)利益 - 26,321 23,578 34,566 49,896 32,636 36,140 43,090 54,309 27,441 74,403 56,768 67,487 48,194 -25,988 48,644 54,832 39,335 32,538 23,463 59,200 9,349 33,561 22,948 43,839 -731 28,510 66,737 109,067 -12,927 20,063 37,011 85,368 54,607 44,172 64,369 47,464 -16,284 38,265 45,496 83,560
法人税等合計 - 2,432 12,898 10,792 18,807 4,600 13,453 -44,275 14,030 - - - - - - - - 7,380 4,208 3,112 13,801 3,588 9,418 9,543 11,858 374 3,085 11,124 29,329 4,078 8,737 6,538 18,451 12,885 11,586 22,725 16,925 2,674 10,879 12,415 25,972
純利益 - -102,293 15,691 26,600 45,836 45,539 24,151 69,751 39,095 - 49,868 36,211 42,458 35,274 -40,754 33,443 33,609 33,344 20,283 13,021 38,447 184 16,967 6,781 27,879 8,163 17,393 37,957 73,709 -18,052 5,591 26,399 51,922 28,784 25,900 31,320 22,048 -21,054 24,338 28,497 49,998
一株あたり利益 23.93 -112.1 11.41 25.66 45.24 47.18 19.94 71.46 37.5 12.02 54.64 40.07 48.04 40.32 -46.42 38.09 38.27 38.05 23.68 15.59 46.1 0.46 20.35 8.13 33.44 9.8 20.87 45.78 90.52 -21.29 6.9 32.6 64.11 35.54 31.98 38.67 27.22 -26 30.05 35.18 61.72
希薄化後一株あたり利益 - - 11.41 25.65 45.23 47.18 19.94 71.45 37.52 12.02 - - - - - - - 30.26 23.67 15.58 46.09 0.45 20.35 8.13 33.44 9.79 20.86 45.78 90.51 -21.29 6.9 32.59 64.1 35.55 31.98 38.67 27.22 -26.01 30.05 35.17 61.72
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - 31.5 - 32.5 - 32.5 - 32.5 - 32.5 - 32.5 - 32.5 - 36.5 - 34.5 - 36.5 - 35.5 - 35.5 - 37 -