ハローズ【2742】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
売上高	-	26,313	27,106	27,614	29,072	28,385	29,688	29,075	30,731	30,211	30,512	30,491	33,004	31,598	31,339	32,353	-	33,991	33,105	35,210	38,035	-	38,616	37,061	38,231	39,080	-	41,800	40,372	42,122	41,655	-	43,561	43,118	45,773	45,990	-	49,498	49,055	49,463	49,736	-	53,556	52,457	55,003	-
売上原価	-	19,354	20,253	20,309	21,412	20,739	21,595	21,295	22,552	21,954	22,725	22,206	24,146	23,018	23,460	23,673	-	20,890	-	15,228	27,637	-	-	23,825	27,625	28,414	-	30,723	-	25,902	30,183	-	-	24,011	33,030	33,164	-	38,882	29,864	36,539	35,762	-	38,929	37,915	39,645	-
売上総利益	-	6,280	6,854	6,615	6,954	6,930	7,338	7,040	7,423	7,467	7,786	7,478	8,026	-	6,857	7,829	-	8,283	8,150	8,765	9,534	-	9,360	9,162	9,614	9,674	-	-	-	8,832	10,187	-	9,200	10,639	6,799	11,497	-	12,218	12,199	12,923	12,559	-	13,152	13,078	13,806	-
売上総利益率（％）	-													-			-					-					-	-	-			-					-					-				-
営業費用	-	6,260	6,155	6,259	6,562	6,534	6,740	6,701	7,141	7,032	7,045	7,097	-	-	6,363	7,585	-	7,746	7,882	5,900	8,483	-	8,088	9,948	7,134	8,685	-	-	7,641	9,089	9,307	-	9,669	9,720	10,252	10,374	-	-	9,393	11,235	11,023	-	11,828	11,631	11,748	-
営業利益	-	699	1,425	1,045	1,098	1,112	1,353	1,078	1,038	1,226	1,572	1,187	1,343	1,153	1,233	1,094	-	1,392	-	-180	1,913	-	1,894	2,984	1,517	1,980	-	1,857	2,067	2,601	2,163	-	1,879	-	1,309	2,451	-	2,592	2,700	3,127	2,950	-	2,799	2,911	3,610	-
経常（税引前）利益	-	693	1,406	1,015	1,074	1,098	1,336	1,056	1,034	1,229	1,578	1,177	1,357	1,159	1,328	1,083	-	1,388	1,138	1,703	1,907	-	1,957	1,594	2,124	1,984	-	2,038	2,071	2,620	2,170	-	2,168	2,287	2,516	2,449	-	2,590	2,718	3,139	2,952	-	2,807	2,932	3,610	-
法人税等合計	-	262	516	336	414	363	600	369	349	416	351	387	-	412	414	353	-	171	-	-108	641	-	658	520	371	637	-	-	576	818	689	-	592	-	426	786	-	-	749	226	900	-	854	855	640	-
純利益	-	429	982	679	837	734	663	723	684	814	1,179	790	927	780	729	725	-	939	768	1,112	1,326	-	1,360	1,075	1,737	1,347	-	1,381	1,406	1,798	1,479	-	1,476	1,556	1,690	1,662	-	1,775	1,856	3,296	2,051	-	1,946	1,948	2,968	-
一株あたり利益	34.84	23.83	54.51	35.23	42.45	37.19	33.62	36.65	34.65	41.19	59.68	40	46.87	39.46	33.59	36.66	-	47.48	38.91	56.23	67.01	-	68.75	54.31	86.76	63.13	-	64.64	65.81	84.18	69.25	-	69.1	72.82	79.11	77.81	-	83.1	86.92	154.32	96.02	-	91.03	91.08	138.82	-
希薄化後一株あたり利益	-	23.66	54.34	35.15	42.45	37.05	33.48	36.52	34.53	41.05	59.47	39.86	46.7	39.32	33.47	36.54	-	47.32	38.77	56.04	66.84	-	68.57	54.16	86.51	62.96	-	64.49	65.66	83.97	69.08	-	68.93	72.64	78.9	77.61	-	82.75	86.53	153.6	95.59	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	-	-
一株あたり配当金	-	0	12	-	-	0	10	-	-	0	12	-	-	0	14	-	14	-	0	14	-	16	-	0	18	-	18	-	0	20	-	20	-	0	22	-	20	-	0	26	-	26	-	-	34	34

ハローズ【2742】 業績推移・財務諸表

ハローズ【2742】業績推移・財務諸表