J.フロント リテイリング【3086】 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 - 276,023 314,231 268,776 270,521 259,791 309,424 114,084 120,425 107,985 127,420 111,073 116,132 106,401 126,232 112,482 - 113,181 136,102 118,854 63,459 - 84,011 83,228 88,380 74,097 - 83,236 80,146 94,005 81,905 - 87,224 87,812 102,738 93,456 - 98,178 94,928 120,444 101,469 - 107,899 106,614 125,895 - 108,202
売上成長率(%) - - - - - - - - - - - 9.9 12.31 4.53 - 1.49
売上原価 - 217,390 247,708 211,646 213,165 204,667 244,249 - - - - - - - - - - - 85,648 139,818 42,187 - 47,459 45,829 50,862 40,561 - 46,280 41,922 54,081 41,359 - 44,908 45,427 43,969 47,624 - 50,627 45,252 65,317 48,174 - 52,747 56,440 71,920 - 54,107
売上総利益 - 58,633 66,522 57,129 57,357 55,124 65,175 - - - - - - - - - - - 50,454 110,104 21,272 - 38,178 27,156 37,519 33,535 - 29,147 38,225 39,924 40,546 - 42,315 31,863 44,291 45,831 - 47,551 47,007 55,127 53,294 - 55,152 50,175 53,975 - 54,095
売上総利益率(%) - - - - - - - - - - - - - - - - - 51.11 47.06 42.87 - 49.99
営業費用 - 49,410 49,420 47,810 47,675 47,296 47,424 - - - - - - - - - - - 36,588 66,631 25,152 - 26,964 35,759 37,042 32,236 - 33,802 32,995 31,537 33,501 - 35,731 35,354 40,096 36,000 - 37,185 36,519 41,481 36,891 - 39,079 37,823 45,313 - 40,765
営業利益 - 9,223 17,102 9,318 9,682 7,828 17,752 - - - - - - - - - - - 11,867 58,769 -27,103 - -16,818 2,153 -28,672 -3,819 - 2,431 5,795 4,973 7,560 - 5,677 416 -1,041 10,169 - 9,515 10,993 12,371 16,136 - 23,228 11,778 7,057 - 10,717
営業利益率 (%) - - - - - - - - - - - - - - - - - 21.53 11.05 5.61 - 9.9
経常(税引前)利益 - 8,762 16,077 8,736 8,958 8,238 18,493 13,668 12,250 11,809 10,544 13,212 11,852 9,834 7,228 12,150 - 11,810 10,937 58,754 -28,492 - 5,732 -18,722 -7,079 -4,413 - 1,542 -10,144 4,111 6,856 - 5,367 -378 -1,553 9,926 - 8,878 -8,415 11,495 15,631 - 22,632 11,114 6,408 - 9,566
経常(税引前)利益率(%) - 3.17 5.12 3.25 3.31 3.17 5.98 11.98 10.17 10.94 8.27 11.89 10.21 9.24 5.73 10.8 - 10.43 8.04 49.43 -44.9 - 6.82 -22.49 -8.01 -5.96 - 1.85 -12.66 4.37 8.37 - 6.15 -0.43 -1.51 10.62 - 9.04 -8.86 9.54 15.4 - 20.98 10.42 5.09 - 8.84
法人税等合計 - 3,392 1,783 -2,010 3,228 2,548 6,398 - - - - - - - - - - - 3,362 19,480 -7,928 - 1,738 -4,971 3,462 -1,276 - -1,638 -708 3,675 896 - 1,195 1,566 -5,555 3,479 - 2,312 -851 2,930 4,243 - 4,774 3,155 2,101 - 3,293
実効税率(%) - - - - - - - - - - - - - - - - - 0 0 0 - 0
純利益 - 3,437 7,868 9,669 4,789 4,016 11,912 8,720 7,595 7,398 4,773 8,342 7,567 6,167 5,281 7,447 - 6,920 6,629 36,883 -20,334 - 4,022 -13,637 -10,561 -3,062 - 1,067 -6,486 652 5,974 - 4,181 1,862 -525 6,397 - 6,503 -7,490 8,309 11,316 - 17,778 7,947 4,383 - 6,330
純利益率(%) - - - - - - - 16.48 7.45 3.48 - 5.85
一株あたり利益 -7.94 13.14 30.07 32.44 16.64 12.48 41.48 33.34 29.04 28.29 18.25 31.89 28.92 23.57 20.18 28.45 - 26.44 25.32 140.89 -77.66 - -50.6 2.6 -40.33 -11.7 - 4.08 21.63 2.49 22.8 - 15.95 7.14 -2.01 24.39 - 24.8 33.19 31.68 43.11 - 68.75 31.18 17.31 - 25.53
希薄化後一株あたり利益 -7.94 13.18 30.06 32.44 16.64 12.48 41.48 33.34 29.04 28.29 18.25 31.89 28.92 23.57 20.18 28.45 - 26.44 25.3 140.87 -77.66 - -50.6 2.6 -114.04 -11.7 - -30.41 21.63 2.49 22.79 - 15.93 17.55 -1.97 24.38 - 24.77 33.13 31.78 43.1 - 68.69 31.03 17.33 - 25.48
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 173.11 - -
一株あたり配当金 - - - - - - - - - - - - - - - - 18 - - 18 - 9 - - 18 - 14 - - 15 - 15 - - 16 - 16 - - 20 - 22 - - 30 27 -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - 34,746 23,160 18,424 - 22,542
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - 32.2 21.72 14.63 - 20.83