エービーシー・マート【2670】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	2Q26	3Q26
売上高	-	57,114	60,607	66,354	56,944	55,635	60,019	68,546	60,293	59,798	65,646	70,029	62,803	63,326	70,545	74,648	-	65,510	62,938	69,265	43,609	-	39,527	58,278	59,837	62,625	-	58,676	59,270	63,375	69,171	-	67,020	72,380	81,506	88,579	-	80,885	63,948	91,869	96,215	-	92,165	88,698	95,124	-	89,153
売上成長率（％）	-	-	-	-	-												-					-					-					-					-					-	13.95	38.7	3.54	-	0.51
売上原価	-	26,606	30,214	29,544	26,614	25,633	28,277	30,887	28,404	27,887	31,453	31,906	29,006	30,491	34,755	34,923	-	30,467	30,126	33,571	21,110	-	20,962	28,344	22,403	29,601	-	28,728	29,272	18,864	32,365	-	22,555	35,869	18,789	41,770	-	39,399	40,522	46,912	46,025	-	45,811	43,509	49,041	-	44,250
売上総利益	-	30,508	30,394	36,809	30,331	30,001	31,743	37,658	31,890	31,910	34,193	38,122	33,798	32,835	35,790	39,725	-	35,042	32,813	61,750	22,498	-	29,091	18,552	28,739	33,024	-	29,947	21,104	31,917	36,806	-	35,060	20,081	41,221	46,809	-	41,486	42,342	44,957	50,190	-	46,353	45,189	46,084	-	44,903
売上総利益率（％）	-																-					-					-					-					-					-	50.29	50.95	48.45	-	50.37
営業費用	-	21,577	21,684	22,458	20,656	21,983	21,926	23,684	22,190	22,879	23,512	24,347	22,920	24,214	25,134	25,410	-	24,033	24,632	25,824	21,162	-	21,888	17,990	24,093	24,719	-	23,946	21,253	24,316	26,273	-	25,598	20,410	27,910	29,919	-	29,056	30,128	30,819	31,782	-	30,711	31,238	31,534	-	31,913
営業利益	-	8,930	8,711	14,350	9,675	8,019	9,816	13,974	9,700	9,030	10,682	13,775	10,877	8,622	10,655	14,315	-	11,009	8,180	9,870	1,335	-	7,203	6,329	4,646	8,305	-	6,001	5,539	7,601	10,533	-	9,462	8,996	13,310	16,890	-	12,430	12,213	14,138	18,408	-	15,642	13,951	14,549	-	12,989
営業利益率 (%)	-																-					-					-					-					-					-	16.97	15.73	15.29	-	14.57
経常（税引前）利益	-	9,083	8,818	14,611	9,822	8,288	10,139	14,304	9,956	9,299	10,942	14,207	11,091	9,000	10,835	14,502	-	11,337	8,464	10,022	1,780	-	7,410	6,672	5,421	8,653	-	4,001	5,711	-1,450	10,763	-	9,738	9,209	85	17,473	-	13,107	12,695	14,559	19,183	-	15,938	14,507	14,990	-	13,798
経常（税引前）利益率（％）	-	15.9	14.55	22.02	17.25	14.9	16.89	20.87	16.51	15.55	16.67	20.29	17.66	14.21	15.36	19.43	-	17.31	13.45	14.47	4.08	-	18.75	11.45	9.06	13.82	-	6.82	9.64	-2.29	15.56	-	14.53	12.72	0.1	19.73	-	16.2	19.85	15.85	19.94	-	17.29	16.36	15.76	-	15.48
法人税等合計	-	3,538	2,630	4,886	3,046	3,051	3,564	4,646	3,125	3,127	2,992	4,581	3,489	2,849	2,803	4,552	-	3,388	2,662	-410	630	-	2,090	6	4,787	3,102	-	1,834	56	-393	3,340	-	-96	2,444	-1,040	5,407	-	4,029	3,856	3,818	5,864	-	4,725	4,364	4,150	-	4,341
実効税率（％）	-																-					-					-					-					-					-	0	0	0	-	0
純利益	-	5,609	5,857	9,678	6,599	5,943	6,222	9,557	6,597	6,185	7,485	9,638	7,361	6,092	7,373	9,915	-	7,570	5,721	6,752	1,114	-	4,484	-94	8,944	5,437	-	5,049	3,937	3,050	7,090	-	1,410	-308	449	11,970	-	9,153	8,822	10,202	13,186	-	11,064	10,035	11,204	-	9,407
純利益率（％）	-																-					-					-					-					-					-	12.0	11.31	11.78	-	10.55
一株あたり利益	86.67	69.38	71.05	116.81	79.92	71.72	74.55	115.09	79.75	74.5	90.66	116.04	89	73.17	87.79	118.88	-	91.11	68.58	80.43	12.82	-	54.33	57.42	108.37	65.1	-	61.67	47.63	36.2	85.02	-	76.33	89.52	115.7	144.26	-	-59.28	35.4	41.2	52.93	-	44.57	40.43	45.25	-	37.82
希薄化後一株あたり利益	86.67	67.96	71.05	116.81	79.92	71.72	74.55	115.09	79.75	74.5	90.66	116.04	89	73.17	87.79	118.88	-	91.11	68.58	80.43	12.82	-	54.33	57.42	108.37	65.1	-	61.67	47.63	36.2	85.02	-	76.33	89.52	115.7	144.26	-	-59.28	35.4	41.2	52.93	-	44.57	40.43	45.25	-	37.82
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	81.77	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	85	-	-	85	-	85	-	-	85	-	85	-	-	85	-	85	-	-	85	-	85	-	-	37	-	33	-	-	37	35	-

エービーシー・マート【2670】 業績推移・財務諸表

エービーシー・マート【2670】業績推移・財務諸表