いい生活【3796】 業績推移・財務諸表

(単位:千円) 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 - 493,514 501,294 493,948 505,054 490,785 496,815 495,439 458,441 484,497 471,243 461,608 482,836 500,689 538,969 487,546 512,491 570,908 552,868 522,241 532,519 580,749 579,040 577,174 591,441 622,776 643,354 617,995 669,741 685,083 724,814 680,470 658,032 712,682 756,843 711,000 736,000 776,000 805,187 749,000 813,000
売上原価 - 177,980 186,289 179,056 177,099 184,896 192,854 189,140 193,159 177,475 182,525 183,314 196,611 188,828 216,237 192,351 186,751 205,918 217,045 219,659 237,505 251,769 269,480 244,299 247,084 242,227 254,493 258,264 263,071 279,598 295,492 298,451 280,116 294,049 333,918 322,080 330,706 399,631 378,440 331,133 316,978
売上総利益 - 315,535 315,005 314,891 327,956 305,889 303,960 306,298 265,283 307,022 288,717 278,293 286,225 311,861 322,733 295,194 325,741 364,990 335,823 302,581 295,015 328,980 309,560 332,875 344,183 380,549 388,643 359,730 406,670 405,486 428,502 382,018 377,916 418,634 422,924 389,603 405,263 375,764 426,700 418,341 495,987
売上総利益率(%) -
営業費用 - 270,836 266,956 280,022 274,786 274,863 269,468 274,984 272,154 284,587 285,926 300,021 290,469 300,146 295,345 308,817 305,925 294,847 289,116 289,447 299,801 286,129 291,349 326,166 317,859 321,084 315,638 341,503 337,978 344,200 342,139 365,840 352,902 348,962 357,564 424,038 398,472 402,664 409,431 432,157 415,419
営業利益 - 44,699 48,049 34,869 53,169 31,026 34,492 31,314 -6,871 22,435 2,791 -21,728 -4,243 11,714 27,387 -13,623 19,815 70,144 46,706 13,134 -5,134 43,000 18,000 6,708 27,032 59,466 72,502 18,227 68,692 61,285 85,796 16,177 25,000 69,000 66,000 -34,000 7,000 -27,000 17,000 -13,000 79,000
経常(税引前)利益 - 44,407 47,807 34,566 53,582 30,762 34,228 31,241 -6,913 21,948 2,791 -21,919 -4,200 11,959 27,188 -13,779 20,999 70,257 46,538 12,992 -4,511 42,984 19,785 6,967 27,657 59,695 73,404 19,717 69,208 59,361 88,146 39,203 33,260 65,720 70,801 -30,000 0 -12,000 0 -17,000 82,000
法人税等合計 - 17,599 14,366 13,794 20,168 13,407 -11,944 13,068 1,284 12,633 2,227 -3,862 1,286 7,251 10,775 -1,162 8,873 26,623 16,930 5,629 464 16,579 -640 2,681 11,451 22,160 22,418 8,567 24,508 21,225 22,983 12,581 13,960 23,440 12,871 -7,956 1,369 -740 3,724 -3,617 29,230
純利益 - 26,807 18,704 20,772 33,413 13,655 20,568 18,172 -8,196 10,716 535 -18,420 -6,127 4,657 16,412 -12,617 12,126 43,634 29,587 7,362 -4,975 26,406 -8,464 3,200 15,238 37,535 50,986 11,150 44,699 37,279 65,022 26,621 19,300 42,281 57,929 -23,705 -1,958 -10,621 -3,252 -13,967 53,882
一株あたり利益 2.6 3.88 2.71 3.01 4.84 1.98 2.98 2.63 -1.19 1.55 0.08 -2.67 -0.89 0.67 2.38 -1.83 1.76 6.32 4.29 1.07 -0.72 3.83 -1.22 0.46 2.21 5.44 7.39 1.62 6.48 5.4 9.43 3.86 2.8 6.13 8.39 -3.43 -0.29 -1.54 -0.47 -2.02 7.8
一株あたり配当金 - - - - - - - - - - - - - - - - 0 - 5 - 0 - 5 - 0 - 5 - 0 - 5 - 0 - 5 - 0 - 5 - 0