FOOD ＆ LIFE COMPANIES【3563】業績推移・財務諸表

（単位：百万円）	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	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
売上高	38,481	37,957	41,556	41,644	43,053	43,348	46,839	48,571	-	47,968	49,274	53,275	55,738	-	52,432	42,491	54,296	59,529	-	59,513	59,709	62,053	71,601	-	68,656	71,680	69,364	68,004	-	75,294	75,616	82,833	85,533	-	90,456	88,678	96,462	99,141	-	104,673	109,335	116,425
売上成長率（％）	-	-	-	-					-					-					-					-					-					-				15.91	-	15.72	23.29	20.7
売上原価	-	-	-	-	-	-	-	-	-	-	-	-	26,890	-	25,159	20,197	24,999	26,267	-	27,954	27,180	29,176	33,668	-	35,292	32,856	31,915	30,223	-	33,931	33,887	36,188	37,526	-	38,856	38,166	41,248	41,990	-	44,078	47,951	50,548
売上総利益	-	-	-	-	-	-	-	-	-	-	-	-	28,849	-	27,273	22,294	29,297	33,262	-	26,888	32,529	32,877	37,933	-	36,961	38,824	37,448	37,780	-	41,364	41,728	46,645	48,007	-	51,600	50,513	55,214	57,151	-	60,594	61,385	65,877
売上総利益率（％）	-	-	-	-	-	-	-	-	-	-	-	-		-					-					-					-					-				57.65	-	57.89	56.14	56.58
営業費用	-	-	-	-	-	-	-	-	-	-	-	-	24,043	-	23,486	21,533	25,336	26,108	-	26,715	29,656	33,189	32,889	-	34,036	34,748	36,352	35,915	-	31,612	38,044	41,159	41,622	-	44,245	44,843	49,138	47,627	-	50,234	51,836	58,932
営業利益	-	-	-	-	-	-	-	-	-	-	-	-	4,837	-	3,398	384	3,442	7,008	-	7,645	5,131	4,656	5,469	-	4,103	2,800	-2,249	1,570	-	3,662	2,701	3,068	6,123	-	6,172	5,046	6,043	9,579	-	9,956	9,670	6,888
営業利益率 (%)	-	-	-	-	-	-	-	-	-	-	-	-		-					-					-					-					-				9.66	-	9.51	8.84	5.92
経常（税引前）利益	-	2,034	2,592	2,774	2,947	3,008	2,779	4,028	-	3,629	3,533	3,173	4,693	-	3,190	-710	3,364	6,656	-	5,758	4,879	4,291	5,255	-	7,968	1,127	-2,609	1,078	-	3,524	2,602	2,660	5,732	-	5,778	4,878	5,266	9,336	-	8,870	9,247	6,324
経常（税引前）利益率（％）	-	5.36	6.24	6.66	6.85	6.94	5.93	8.29	-	7.57	7.17	5.96	8.42	-	6.08	-1.67	6.2	11.18	-	9.68	8.17	6.92	7.34	-	11.61	1.57	-3.76	1.59	-	4.68	3.44	3.21	6.7	-	6.39	5.5	5.46	9.42	-	8.47	8.46	5.43
法人税等合計	-	-	-	-	-	-	-	-	-	-	-	-	1,663	-	1,137	131	1,186	2,565	-	2,789	1,937	1,874	1,865	-	1,592	1,464	-979	365	-	510	427	303	2,302	-	1,618	1,549	740	2,815	-	2,795	2,574	984
実効税率（％）	-	-	-	-	-	-	-	-	-	-	-	-		-					-					-					-					-				0	-	0	0	0
純利益	1,520	1,354	2,610	1,943	2,003	2,041	2,004	2,528	-	2,426	2,836	2,169	3,031	-	2,056	-828	2,198	4,098	-	3,713	2,959	2,415	3,388	-	4,917	-340	-1,640	671	-	2,954	2,047	2,227	3,257	-	4,021	3,093	4,262	6,129	-	5,740	6,203	4,865
純利益率（％）									-					-					-					-					-					-				6.18	-	5.48	5.67	4.18
一株あたり利益	55.37	49.32	95.04	68.43	69.05	70.35	-138.64	87.14	-	83.61	97.75	-182.69	104.47	-	17.71	-7.13	18.94	35.31	-	32	25.49	20.81	29.23	-	19.02	-2.94	-14.17	5.8	-	25.53	17.7	19.25	28.15	-	34.76	26.98	37.57	54.18	-	50.73	54.83	42.97
希薄化後一株あたり利益	55.37	49.32	95.04	68.43	69.05	70.35	-138.64	87.14	-	83.61	97.75	-182.69	104.26	-	17.67	-7.13	18.88	35.19	-	31.81	25.36	20.69	29.07	-	18.89	-2.9	-14.08	5.77	-	25.34	17.55	19.1	27.94	-	34.38	26.7	37.3	53.65	-	50.04	54.02	42.26
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	82.82
一株あたり配当金	-	-	-	-	-	-	-	-	0	-	-	90	-	0	-	-	15	-	0	-	-	22.5	-	0	-	-	22.5	-	0	-	-	22.5	-	0	-	-	30	-	0	-	-	35
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-		-					-					-					-					-				18,033	-	18,729	18,713	16,394
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-		-					-					-					-					-				18.19	-	17.89	17.12	14.08

FOOD ＆ LIFE COMPANIES【3563】 業績推移・財務諸表

FOOD ＆ LIFE COMPANIES【3563】業績推移・財務諸表