アスクル【2678】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	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26
売上高	72,794	77,150	79,676	85,404	80,560	84,530	86,628	84,196	81,065	90,628	92,285	96,467	93,972	97,465	97,071	98,962	97,891	101,734	99,814	100,937	100,180	106,272	106,551	109,148	102,442	106,596	108,956	110,523	110,087	110,164	113,973	112,489	113,074	118,214	118,775	121,619	118,384	119,548	120,901	122,268	122,324
売上原価	56,210	59,685	62,238	66,557	62,617	65,292	66,438	64,813	62,115	68,840	69,873	74,090	72,085	74,089	74,213	75,490	74,792	77,711	75,933	76,256	75,323	79,840	80,269	82,337	77,448	80,666	82,429	82,901	83,425	83,254	87,217	85,776	85,253	88,404	89,209	91,314	90,406	90,344	91,265	-	92,011
売上総利益	16,583	17,466	17,438	18,846	17,943	19,238	20,189	19,384	18,950	21,788	22,411	22,377	21,887	23,375	22,858	23,473	23,098	24,023	23,881	24,681	24,856	26,432	26,282	26,811	24,994	25,930	26,527	27,621	26,661	26,911	26,755	26,713	27,820	29,811	29,565	30,306	27,977	29,205	29,636	-	30,312
売上総利益率（％）																																								-
営業費用	13,667	15,928	15,057	17,158	16,727	16,812	17,136	17,215	17,795	20,633	20,784	22,111	22,003	22,235	21,456	21,391	21,619	22,034	21,013	22,196	21,861	23,496	21,922	23,176	21,721	22,507	22,585	23,950	23,705	23,122	23,138	22,455	24,992	25,396	24,315	25,846	25,402	25,751	25,864	-	29,258
営業利益	2,916	1,537	2,381	1,683	1,216	2,425	3,054	2,170	1,155	1,154	1,627	256	-111	1,140	1,402	2,089	1,479	1,989	2,867	2,486	2,990	2,936	4,360	3,637	3,272	3,424	3,941	3,672	2,956	3,789	3,616	4,259	2,827	4,415	5,251	4,460	2,574	3,454	3,773	4,203	1,053
経常（税引前）利益	2,908	1,524	2,370	1,772	1,176	2,409	3,064	2,217	1,014	1,090	1,610	226	-146	1,104	1,364	2,096	1,456	1,937	2,855	2,408	2,987	2,921	4,328	3,614	3,240	3,476	3,930	3,624	2,947	3,762	3,560	4,179	2,727	4,377	5,186	4,387	2,510	3,410	3,736	4,160	938
法人税等合計	1,049	595	1,067	677	506	913	-2,062	1,763	432	2,782	348	145	80	514	484	-1,197	526	614	851	759	475	942	1,362	741	1,021	1,247	1,214	1,093	1,042	1,279	907	1,285	907	1,393	5,245	1,412	823	1,128	1,235	-	497
純利益	1,859	921	1,625	855	653	1,469	-5,021	3,948	560	2,839	1,285	43	-224	559	825	-664	927	1,282	1,924	1,608	1,502	1,967	2,718	1,632	2,171	2,421	2,597	2,106	1,909	2,620	2,646	2,778	1,801	2,977	11,627	3,068	1,631	2,281	2,466	-	438
一株あたり利益	34.67	17.76	31.32	16.55	12.44	28.23	-98.7	76.51	10.89	55.76	24.66	-45.24	-4.61	10.8	15.68	-13.36	17.85	25.12	37.71	-25.29	29.43	38.18	52.66	-44.48	21.01	23.36	25.36	21.11	19.41	26.57	26.81	27.64	17.74	29.83	118.01	30.85	16.08	23.02	25.02	-	3.73
希薄化後一株あたり利益	34.62	18.02	31.26	16.56	-	-	-	-	10.88	55.7	24.63	0.82	-	-	15.68	-17.61	17.85	24.87	37.62	-25.2	29.31	38.01	52.74	-44.38	20.99	23.32	25.34	21.12	19.39	26.54	26.81	27.62	17.7	29.82	118.02	30.82	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19	-	19	-	19	-	30	-	15	-	16	-	16	-	18	-	18	-	18	-	19	-	19	-

アスクル【2678】 業績推移・財務諸表

アスクル【2678】業績推移・財務諸表