マツキヨココカラ＆カンパニー【3088】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
売上高	-	138,142	132,770	134,080	132,374	137,634	131,045	137,469	139,227	143,774	138,409	144,564	142,560	147,674	141,193	145,856	154,559	145,740	144,438	131,614	142,232	147,484	135,577	137,486	139,517	230,854	222,112	227,209	237,866	249,201	236,971	248,222	259,544	262,567	252,198	259,749	265,980	275,791	260,106	273,643	275,451
売上原価	-	98,597	94,106	94,808	93,855	96,776	91,409	96,313	98,167	100,054	95,139	100,142	99,022	101,193	96,152	99,810	106,639	98,916	95,789	89,371	95,222	99,893	89,010	95,172	95,126	154,743	144,949	150,534	154,907	162,651	153,835	164,022	169,918	171,493	163,000	170,508	172,864	179,590	166,428	179,360	178,174
売上総利益	-	39,545	38,665	39,271	38,519	40,859	39,636	41,155	41,061	43,720	43,269	44,421	43,539	46,480	45,042	46,045	47,921	46,823	48,649	42,242	47,010	47,592	34,396	42,314	44,391	76,110	77,164	76,674	82,959	86,551	83,136	84,199	89,627	91,074	89,197	89,241	93,116	96,201	93,677	94,283	97,276
売上総利益率（％）	-
営業費用	-	31,659	32,022	32,096	32,231	33,126	32,401	32,942	33,539	34,213	34,945	35,103	35,894	36,194	36,262	36,869	38,672	38,425	37,909	36,633	38,123	38,220	37,586	34,957	35,962	64,101	63,867	64,313	66,998	66,514	69,218	66,748	69,524	69,880	72,240	71,962	72,732	72,210	73,249	74,474	76,641
営業利益	-	7,886	6,642	7,175	6,288	7,733	7,235	8,213	7,521	9,507	8,324	9,318	7,644	10,286	8,780	9,175	9,249	8,398	10,741	5,609	8,887	9,371	7,715	7,356	8,429	12,010	13,296	12,360	15,962	20,036	13,918	17,450	20,104	21,194	16,957	17,279	20,383	23,992	20,428	19,808	20,636
経常（税引前）利益	-	8,537	7,196	7,817	6,891	8,385	7,735	8,847	8,171	10,190	8,915	9,979	8,405	11,030	9,564	9,825	9,812	9,111	11,237	6,311	9,230	10,149	8,450	8,194	8,558	13,480	14,333	13,563	17,072	21,196	14,890	18,645	21,423	22,330	18,101	18,345	21,273	25,300	21,353	20,981	21,752
法人税等合計	-	2,023	2,282	2,227	2,050	2,681	1,738	2,919	2,542	3,374	2,827	3,185	2,640	3,508	3,000	3,194	3,158	2,946	3,604	1,807	3,128	3,379	-755	2,701	2,898	5,069	4,244	5,368	6,156	7,481	5,136	6,392	7,960	8,328	5,950	6,723	7,640	8,772	5,748	7,687	7,925
純利益	-	6,883	3,279	5,230	4,111	5,546	5,232	5,778	4,927	6,715	5,335	6,641	4,944	7,302	6,148	6,519	6,433	5,952	7,272	3,876	5,853	6,886	4,953	5,217	5,088	18,458	5,850	7,992	10,637	13,817	8,320	12,058	13,913	16,563	10,082	11,763	13,362	16,347	13,538	13,014	13,663
一株あたり利益	66.59	128.34	61.14	97.51	77.03	104.84	-90.23	109.22	93.13	63.45	50.41	62.76	46.72	70.23	59.89	63.53	62.68	57.98	70.85	37.76	57.02	67.07	-91.71	51.03	49.96	129.34	34.43	56.11	74.97	97.8	-132.76	86.07	33.1	39.42	24.11	28	32.38	40.13	33.34	32.3	34.12
希薄化後一株あたり利益	-	128.27	61.11	97.46	77.04	104.66	-90.19	109.16	93.07	-37.69	50.38	62.73	46.69	70.02	59.89	63.5	62.66	57.96	70.82	37.75	57	67.05	-91.68	51.01	49.94	147.68	32.7	56.1	74.93	97.69	-132.73	86.04	-24.27	39.4	24.11	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	-	35	-	35	-	35	-	35	-	35	-	40	-	45	-	50	-	20	-	21	-	23	-	24

マツキヨココカラ＆カンパニー【3088】 業績推移・財務諸表

マツキヨココカラ＆カンパニー【3088】業績推移・財務諸表