三越伊勢丹ホールディングス【3099】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	-	354,764	318,621	294,646	287,527	348,431	322,853	296,663	298,598	356,443	317,161	286,778	277,213	337,708	295,104	282,268	295,020	297,972	243,931	131,698	204,003	266,734	213,574	88,566	99,366	126,718	103,688	101,615	121,259	144,320	120,213	118,680	129,838	153,253	134,670	129,694	134,399	153,357	138,067	124,193	129,673
売上原価	-	254,640	229,999	206,689	204,054	246,002	231,103	208,487	212,780	252,564	227,751	202,444	196,063	238,800	211,214	199,531	209,854	212,443	174,661	92,431	147,197	193,301	155,514	38,454	41,484	52,370	42,345	39,456	51,475	60,336	49,590	48,008	52,629	62,646	54,221	49,194	53,195	60,086	55,366	47,241	50,494
売上総利益	-	100,123	88,622	87,957	83,473	102,428	91,751	88,176	85,817	103,879	89,410	84,334	81,149	98,908	83,891	82,737	85,166	85,528	69,271	39,267	56,805	73,434	58,059	50,111	57,882	74,349	61,343	62,159	69,783	83,985	70,623	70,672	77,208	90,607	80,450	80,499	81,204	93,271	82,701	76,952	79,179
売上総利益率（％）	-
営業費用	-	83,863	86,274	81,895	83,434	88,891	87,453	81,338	85,005	89,319	87,207	75,289	79,369	84,291	80,103	74,682	79,334	78,317	74,690	48,257	65,627	70,492	64,166	56,138	59,613	63,584	58,410	58,194	64,808	68,372	65,569	62,017	65,672	69,859	67,020	61,631	65,188	68,215	66,328	61,302	63,377
営業利益	-	16,261	2,347	6,062	38	13,537	4,298	6,838	811	14,560	2,204	9,044	1,781	14,617	3,787	8,054	5,832	7,212	-5,419	-8,989	-8,823	2,942	-6,106	-6,027	-1,731	10,765	2,933	3,965	4,975	15,612	5,054	8,654	11,536	20,749	13,430	18,868	16,016	25,055	16,374	15,650	15,801
経常（税引前）利益	-	16,736	3,145	7,339	239	14,010	5,830	8,130	1,422	14,956	2,817	9,691	2,591	14,600	5,113	8,717	6,340	8,042	-3,328	-9,859	-7,233	3,648	-3,727	-5,742	-1,372	10,999	5,635	4,527	5,010	16,080	4,400	10,101	12,806	22,069	14,901	21,209	17,502	27,332	22,080	17,079	16,027
法人税等合計	-	2,765	-5,756	2,084	-3,271	2,941	-1,818	3,200	-253	1,408	-1,076	3,587	-124	2,702	-3,501	2,394	934	3,034	3,950	5,976	-309	679	4,737	309	444	897	-2,620	2,663	2,561	4,161	-13,927	3,221	4,461	5,945	-14,003	7,038	5,119	6,316	9,628	8,930	5,426
純利益	-	13,210	2,428	4,954	3,384	11,239	-4,601	4,930	-4,842	8,742	-9,569	4,640	-668	7,523	2,028	6,142	1,579	267	-20,588	-30,584	-6,202	2,059	-6,319	-8,673	537	9,059	11,415	5,652	2,163	11,812	12,815	6,880	8,060	16,315	24,472	13,702	11,696	21,094	6,335	18,838	10,535
一株あたり利益	5.31	33.62	6.24	12.65	8.64	28.69	-11.71	12.48	-12.43	21.93	-24.45	11.8	-1.72	19.3	5.2	15.42	4.05	0.69	-49.1	-80.44	-16.31	5.33	-16.57	-22.76	1.41	23.75	29.94	14.82	5.54	30.88	33.56	17.82	21.1	42.51	64.36	36.55	31.39	56.92	17.56	51.86	29.89
希薄化後一株あたり利益	-	33.46	6.22	12.6	8.61	28.58	-11.68	12.42	-12.37	21.83	-	11.75	-1.71	19.21	5.16	15.37	4.01	0.72	-	-	-	-	-	-	-	-	29.85	14.78	5.52	30.79	33.53	17.79	21.05	42.44	64.25	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	-	6	-	3	-	6	-	5	-	5	-	6	-	8	-	12	-	22	-	24	-	30	-	30

三越伊勢丹ホールディングス【3099】 業績推移・財務諸表

三越伊勢丹ホールディングス【3099】業績推移・財務諸表