伊藤園【2593】業績推移・財務諸表

（単位：百万円）	1Q16	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	2Q26
売上高	128,182	124,695	102,963	109,739	129,043	129,040	106,535	111,248	136,451	129,432	110,488	118,422	139,568	135,900	113,631	115,054	130,367	-	135,104	113,743	104,146	112,714	-	123,871	102,056	107,640	105,775	-	102,941	94,910	97,143	113,225	-	114,037	101,192	103,220	121,154	-	121,373	103,724	107,648	125,039	-	127,282	108,572	111,823	-
売上成長率（％）	-	-	-	-														-					-					-					-					-					-				-
売上原価	69,734	67,060	54,761	55,206	68,660	68,226	55,735	57,075	73,218	66,426	58,841	62,325	74,604	71,353	59,992	57,829	67,813	-	70,734	58,272	53,786	58,954	-	65,155	53,394	53,775	63,411	-	62,836	41,257	57,880	70,239	-	71,812	55,112	62,821	73,425	-	74,731	63,176	65,500	77,649	-	79,826	67,258	68,345	-
売上総利益	58,448	57,634	48,203	54,533	60,383	60,813	50,801	54,173	63,232	63,006	51,647	56,098	64,963	64,548	53,638	57,226	62,553	-	64,370	55,471	50,361	53,760	-	70,112	48,663	53,865	42,363	-	40,106	37,848	39,264	42,986	-	42,225	39,974	40,400	47,729	-	46,642	40,548	42,148	47,389	-	47,456	41,314	43,479	-
売上総利益率（％）																		-					-					-					-					-					-				-
営業費用	54,158	51,910	46,319	49,187	53,858	53,013	47,796	49,728	56,909	54,833	49,830	50,367	58,895	57,404	50,413	50,843	56,346	-	56,469	51,727	48,272	49,544	-	67,814	46,837	47,626	36,050	-	34,628	34,594	34,581	36,984	-	36,138	35,438	36,683	37,737	-	39,588	35,835	38,884	40,260	-	40,196	37,894	38,318	-
営業利益	4,289	5,725	1,884	5,345	6,524	7,800	3,005	4,445	6,323	8,173	1,816	5,731	6,068	7,144	3,225	6,382	6,207	-	7,900	3,745	2,088	4,216	-	4,394	1,826	6,239	6,312	-	4,544	3,255	4,683	6,002	-	5,333	4,536	3,717	9,992	-	7,054	4,712	3,265	7,128	-	7,261	3,419	5,161	-
営業利益率 (%)																		-					-					-					-					-					-				-
経常（税引前）利益	4,798	5,046	1,766	3,464	5,722	7,809	4,044	3,949	6,141	8,462	1,243	5,595	6,381	7,438	2,765	6,627	5,882	-	7,990	3,818	1,742	3,984	-	4,333	1,923	6,789	6,461	-	4,842	3,353	5,315	6,701	-	5,847	-1,571	3,823	10,536	-	7,553	4,892	3,700	7,219	-	7,398	3,638	4,718	-
経常（税引前）利益率（％）	3.74	4.05	1.72	3.16	4.43	6.05	3.8	3.55	4.5	6.54	1.13	4.72	4.57	5.47	2.43	5.76	4.51	-	5.91	3.36	1.67	3.53	-	3.5	1.88	6.31	6.11	-	4.7	3.53	5.47	5.92	-	5.13	-1.55	3.7	8.7	-	6.22	4.72	3.44	5.77	-	5.81	3.35	4.22	-
法人税等合計	2,346	1,653	696	1,531	1,995	2,263	1,461	1,151	2,353	2,673	1,553	1,767	2,027	2,402	1,177	2,146	2,177	-	2,441	1,546	258	1,876	-	861	659	2,363	2,496	-	1,696	1,625	1,552	2,323	-	1,754	1,580	827	3,494	-	2,390	1,724	931	2,641	-	2,259	1,319	1,510	-
実効税率（％）																		-					-					-					-					-					-				-
純利益	2,445	3,362	1,195	1,749	3,666	5,424	2,641	2,129	3,772	5,577	-297	3,622	3,521	5,365	1,631	4,216	3,689	-	5,380	2,423	-3,506	2,047	-	2,683	-2,020	1,257	4,583	-	3,351	2,473	2,590	4,299	-	1,187	-1,024	2,763	6,914	-	4,506	3,105	1,460	4,528	-	4,877	2,250	2,846	-
純利益率（％）																		-					-					-					-					-					-				-
一株あたり利益	19.47	25.6	9.44	12.86	29.14	42.13	21.5	16	30.15	43.96	-2.42	28.1	28.13	41.88	12.81	33.2	30.13	-	42.09	19.58	-30.26	16.44	-	20.1	9.56	9	36.82	-	25.75	21.33	20.02	34.86	-	29.28	18.69	20.99	56.43	-	34.58	25.08	10.33	37.31	-	38.66	18.79	22.74	-
希薄化後一株あたり利益	19.43	25.54	9.42	12.82	29.06	42.03	21.45	15.96	30.07	43.85	-2.41	28.03	28.06	41.77	12.8	33.11	30.06	-	41.97	19.54	-30.19	16.4	-	20.06	9.53	8.98	36.74	-	25.69	21.28	19.98	34.78	-	29.23	18.65	20.94	56.31	-	34.51	25.03	10.31	37.31	-	38.66	18.79	22.74	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	-	20	-	20	-	-	20	-	20	-	-	20	-	20	-	-	20	-	21	-	-	21	-	22	-	-	22	24

伊藤園【2593】 業績推移・財務諸表

伊藤園【2593】業績推移・財務諸表