ツルハホールディングス【3391】業績推移・財務諸表

（単位：百万円）	1Q16	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	2Q25	4Q25	1Q26	2Q26	2Q26
売上高	123,154	118,990	137,080	148,284	147,280	141,799	145,407	142,602	156,056	151,803	180,287	185,092	190,968	191,979	203,601	195,899	208,805	207,661	209,142	215,428	224,623	228,869	230,422	235,389	235,684	226,828	229,378	223,810	243,181	240,925	247,330	238,643	259,827	255,886	258,400	253,349	273,409	-	262,920	-	272,530	-	285,301
売上原価	88,830	85,151	98,289	105,826	105,919	100,685	102,790	102,243	111,201	107,773	128,528	132,900	137,128	137,513	145,578	138,445	148,984	147,867	148,044	151,879	159,546	162,313	164,022	166,700	166,558	159,137	160,795	157,727	170,806	167,961	171,957	165,993	181,758	177,195	179,692	176,540	190,961	-	182,707	-	190,124	-	198,924
売上総利益	34,323	33,839	38,792	42,458	41,360	41,115	42,616	42,146	44,855	44,029	51,759	52,192	53,839	54,466	58,023	57,454	59,820	59,794	61,099	63,549	65,076	66,557	66,399	68,689	69,126	67,691	68,582	66,084	72,374	72,965	75,373	72,649	78,068	78,692	78,707	76,809	82,447	-	80,214	-	82,405	-	86,377
売上総利益率（％）																																						-		-		-
営業費用	25,713	28,082	29,564	34,710	31,636	32,035	32,484	34,011	34,100	34,730	40,537	43,232	42,549	45,180	47,020	47,207	47,197	48,653	48,335	55,064	49,913	53,721	54,688	60,022	56,237	57,870	57,242	59,565	59,057	61,581	62,354	64,797	63,964	65,648	65,588	69,925	67,338	-	68,827	-	69,938	-	70,400
営業利益	8,610	5,756	9,229	7,747	9,724	9,080	10,132	6,348	10,754	9,299	11,223	8,960	11,289	9,286	11,003	10,248	12,623	11,141	12,764	8,485	15,162	12,836	11,712	8,667	12,889	9,820	11,341	6,518	13,317	11,383	13,019	7,853	14,103	13,044	13,120	8,938	15,109	-	11,667	-	12,467	-	15,977
経常（税引前）利益	8,972	6,223	9,437	7,991	10,194	9,519	10,458	8,457	11,159	9,672	11,583	9,196	11,645	9,760	11,252	10,656	12,868	11,572	12,965	8,893	15,328	13,002	11,007	8,351	12,944	9,678	11,303	6,127	13,357	11,463	13,029	7,840	14,200	13,311	13,133	8,660	15,097	-	11,929	-	13,059	-	15,759
法人税等合計	3,156	2,297	3,334	2,772	3,567	2,615	3,436	2,099	3,819	3,357	3,991	3,049	3,902	3,376	4,092	3,488	3,497	4,035	4,506	1,369	5,333	4,526	4,047	2,604	4,624	3,601	4,061	948	4,725	4,160	4,593	1,334	4,882	4,686	4,658	-420	5,269	-	106	-	6,709	-	5,094
純利益	5,814	4,137	5,867	3,767	6,656	6,908	6,894	4,942	7,298	6,303	7,583	5,252	7,742	6,299	7,125	5,896	9,348	7,452	8,452	5,188	9,979	8,412	6,881	4,248	8,341	5,967	7,151	2,952	8,548	8,026	8,141	3,928	9,055	8,434	8,327	-1,397	9,706	-	-570	-	11,956	-	10,012
一株あたり利益	122.63	87	120.97	75.11	135.83	141.12	136.74	95.91	145.34	125.88	142.45	101.59	149.76	118.33	134.61	111.17	180.5	141.18	160.19	94.98	188.75	153.67	122.98	76.73	155.27	107.19	126.95	51.18	154.48	146.79	145.69	72.94	170.16	160.5	153.96	-37.33	184.52	-	-11.75	-	228.31	-	-144.67
希薄化後一株あたり利益	121.13	85.99	119.66	74.29	134.33	140	135.75	70.45	144.33	124.96	141.33	100.78	148.76	117.83	134.19	110.92	179.9	140.7	159.64	94.56	187.84	153	122.51	76.54	154.77	106.85	126.55	51.02	154.03	146.37	145.7	72.42	169.48	160.03	152.62	-37	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74	-	93	-	83.5	-	83.5	-	83.5	-	83.5	-	116.5	-	143.5	-	133.5	-	133.5	-	155	-	112	-	133.5	-

ツルハホールディングス【3391】 業績推移・財務諸表

ツルハホールディングス【3391】業績推移・財務諸表