王子ホールディングス【3861】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	-	352,015	362,383	350,622	342,318	357,916	388,999	350,926	367,441	385,097	382,431	379,147	382,715	408,811	380,318	375,510	384,696	374,237	373,164	321,869	330,554	351,332	355,230	342,721	365,808	377,085	384,547	399,177	438,325	459,221	409,918	420,317	426,776	445,304	403,871	438,097	484,790	460,844	465,533	457,442	457,542
売上原価	-	268,113	272,936	266,863	264,406	273,530	300,322	272,142	286,814	294,240	290,961	284,870	290,348	311,117	288,758	285,751	290,262	281,233	286,419	251,319	252,679	264,419	263,136	259,713	276,244	288,344	301,906	321,969	348,649	373,623	322,401	334,748	345,129	365,343	326,971	355,263	388,670	374,729	381,207	383,030	373,990
売上総利益	-	83,902	89,447	83,759	77,912	84,385	88,412	78,784	80,627	90,857	91,469	94,276	92,368	97,694	91,559	89,758	94,435	93,003	86,746	70,550	77,875	86,912	92,094	83,007	89,564	88,741	82,642	77,207	89,677	85,598	87,517	85,568	81,648	79,960	76,900	82,833	96,121	86,115	84,326	74,411	83,553
売上総利益率（％）	-
営業費用	-	62,707	65,413	65,252	62,735	64,310	71,927	66,116	66,726	68,723	69,390	66,686	65,305	69,192	64,502	65,610	63,002	63,720	65,484	59,565	59,554	60,372	63,147	54,953	53,937	57,139	57,805	61,628	64,861	66,485	62,207	63,792	64,602	62,419	60,663	68,307	73,414	66,238	73,750	70,707	70,525
営業利益	-	21,195	24,034	18,506	15,178	20,075	16,749	12,667	13,901	22,134	22,079	27,590	27,063	28,502	27,057	24,147	31,433	29,283	21,262	10,984	18,322	26,540	28,947	28,054	35,627	31,602	24,836	15,578	24,817	19,112	25,311	21,775	17,046	17,542	16,237	14,526	22,706	19,877	10,577	3,703	13,028
経常（税引前）利益	-	14,885	13,652	7,794	5,031	23,750	14,615	10,165	14,014	22,302	19,477	27,882	25,555	24,689	40,244	23,516	27,825	27,466	22,482	5,933	16,164	25,579	35,385	34,569	34,266	32,004	34,261	32,992	27,240	8,282	26,494	28,949	21,876	14,621	20,541	24,390	15,023	23,669	5,486	-3,554	12,341
法人税等合計	-	7,834	-4,360	5,941	3,494	7,595	8,231	3,493	3,649	5,463	9,026	7,339	8,657	8,074	597	6,303	7,243	10,974	9,117	5,580	6,075	7,775	9,755	10,267	9,001	11,985	5,608	9,166	9,358	5,409	2,543	9,459	7,839	5,683	2,301	11,066	6,281	14,911	4,161	1,772	6,671
純利益	-	14,259	-14,224	8,012	998	16,125	12,263	6,282	12,522	15,609	6,481	19,995	13,792	16,194	16,149	14,918	19,170	19,903	10,799	2,146	9,532	16,544	24,581	23,627	24,972	21,756	22,088	23,851	15,107	1,308	17,875	18,418	14,277	11,111	8,511	18,026	7,032	26,626	-3,744	-5,037	16,549
一株あたり利益	0.36	12.37	-16.97	7.39	1.01	16.18	16.16	5.67	11.12	13.38	6.55	17.48	9.56	12.21	13.27	12.13	17.01	18.73	10.91	2.17	8.22	16.01	23.72	20.81	25.21	21.26	21.06	23.51	14.78	1.19	17.54	17.76	14.17	10.78	8.61	18	6.61	26.59	-3.86	-5.57	17.42
希薄化後一株あたり利益	-	12.36	-14.37	7.38	1.01	16.17	12.4	5.67	11.03	13.36	6.56	17.47	9.55	12.2	13.27	12.12	17	18.72	10.9	2.17	8.22	16	23.7	20.8	25.2	21.25	21.05	23.5	14.76	1.19	17.52	17.75	14.16	10.78	8.61	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	-	7	-	7	-	7	-	7	-	7	-	8	-	8	-	8	-	8	-	12	-	12	-	18

王子ホールディングス【3861】 業績推移・財務諸表

王子ホールディングス【3861】業績推移・財務諸表