セリア【2782】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	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26	3Q26
売上高	-	34,880	33,241	35,066	34,821	38,803	36,638	38,994	38,925	42,414	38,781	41,903	41,455	45,151	41,973	43,781	44,188	46,746	46,761	48,642	48,747	52,730	50,563	51,991	51,395	54,365	50,333	52,506	51,951	56,241	51,661	53,848	53,280	59,341	56,733	58,115	57,784	62,148	58,280	60,498	60,884	68,716
売上成長率（％）	-	-	-	-	-																																	4.7	2.7	4.1	5.4	10.6
売上原価	-	20,103	-	20,172	19,924	22,088	-	22,216	22,173	24,134	-	23,841	23,537	25,666	-	24,870	-	21,116	-	27,710	30,463	26,568	-	29,518	29,092	30,754	-	30,036	28,462	32,820	-	31,674	-	29,774	-	34,174	33,952	36,334	-	35,456	35,560	39,916
売上総利益	-	14,777	14,181	14,894	14,897	16,715	15,881	16,778	16,751	18,281	16,861	18,062	17,917	19,485	18,282	18,911	-	-	13,610	20,932	23,144	20,166	22,048	22,473	22,302	23,612	21,875	22,469	-	-	20,464	22,174	21,878	20,797	23,621	23,940	23,832	25,815	24,350	25,041	25,324	28,800
売上総利益率（％）	-																-	-											-	-								41.5	41.8	41.4	41.6	41.9
営業費用	-	10,982	11,139	11,396	11,575	12,061	12,184	12,617	12,849	13,426	13,299	14,011	-	12,534	14,495	14,948	14,074	-	12,113	15,853	-	18,906	13,953	17,207	17,048	17,512	17,577	18,096	17,240	-	16,277	19,028	-	21,043	16,649	19,973	20,152	20,295	20,681	20,896	21,118	21,605
営業利益	-	3,796	3,042	3,497	3,322	4,654	3,698	4,160	3,902	4,855	3,562	4,050	-	4,895	3,788	3,962	3,029	4,856	4,641	5,078	4,418	-	4,649	5,265	5,255	6,100	4,298	4,372	3,679	4,822	2,572	3,145	-	3,611	3,863	3,967	3,680	5,519	3,670	4,144	4,207	7,195
営業利益率 (%)	-												-									-											-					8.9	6.3	6.8	6.9	10.5
経常（税引前）利益	-	3,808	3,053	3,522	3,332	4,660	3,704	4,156	3,902	4,868	3,574	4,060	3,849	5,147	3,828	3,982	4,148	4,899	4,654	5,129	4,602	6,435	5,191	5,279	5,357	6,259	4,452	4,394	3,690	4,868	2,665	3,202	3,049	5,174	3,890	4,001	3,700	5,584	3,708	4,171	4,272	7,261
経常（税引前）利益率（％）	-	10.9	9.2	10.0	9.6	12.0	10.1	10.7	10.0	11.5	9.2	9.7	9.3	11.4	9.1	9.1	9.4	10.5	10.0	10.5	9.4	12.2	10.3	10.2	10.4	11.5	8.8	8.4	7.1	8.7	5.2	5.9	5.7	8.7	6.9	6.9	6.4	9.0	6.4	6.9	7.0	10.6
法人税等合計	-	1,298	902	1,133	1,081	1,480	915	1,334	1,239	1,544	831	1,287	1,239	1,619	1,024	1,276	1,327	1,550	1,311	1,629	1,446	-	1,178	1,655	-	2,703	1,512	1,417	1,198	-	1,422	1,041	753	1,063	367	1,300	1,194	1,772	786	1,349	1,373	2,260
実効税率（％）	-																					-			-					-								31.7	21.2	32.3	32.1	31.1
純利益	-	2,480	2,136	2,362	2,239	3,163	2,769	2,807	2,587	3,289	2,633	2,721	2,606	3,497	2,693	2,672	2,791	3,311	1,103	3,486	3,116	4,365	3,322	3,526	3,629	5,978	2,897	2,969	2,457	3,275	1,553	2,065	1,998	3,431	2,329	2,671	2,422	3,776	2,349	2,797	2,855	4,940
純利益率（％）	-																																					6.1	4.0	4.6	4.7	7.2
一株あたり利益	42.53	65.37	-48.5	62.3	59.04	83.41	-65.87	37.01	34.11	43.37	34.72	35.88	34.35	46.11	35.5	35.24	36.79	43.66	43.45	45.96	41.09	57.55	49.56	46.5	47.84	56.02	38.36	39.46	32.65	43.52	20.65	27.45	26.54	45.6	30.96	35.5	32.2	50.18	31.21	37.18	41.91	75.5
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	-	30	-	30	-	35	-	35	-	35	-	35	-	35	-	35	-	35	-	35	-	35	-	35	-

セリア【2782】 業績推移・財務諸表

セリア【2782】業績推移・財務諸表