大塚ホールディングス【4578】業績推移・財務諸表

（単位：百万円）	3Q15	4Q15	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	3Q25
売上高	-	338,077	282,580	312,174	308,043	311,569	280,192	315,168	323,661	320,930	294,650	323,674	329,749	343,907	313,956	357,175	357,626	367,482	339,560	355,882	371,516	355,867	336,789	382,026	388,602	390,859	380,308	433,998	451,811	471,879	448,344	499,193	531,543	539,488	519,517	589,413	621,146	599,785	582,840	597,926	637,977
売上原価	-	114,854	94,333	101,776	98,532	-	-	-	-	-	-	-	-	-	-	-	-	119,763	105,325	110,219	112,965	111,238	109,972	125,234	123,460	136,362	126,340	147,947	152,728	142,485	136,776	151,086	157,491	165,865	151,802	164,409	166,530	177,691	156,647	168,778	180,953
売上総利益	-	223,222	188,246	210,399	209,510	-	-	-	-	-	-	-	-	-	-	-	-	247,720	234,235	245,662	258,550	244,628	226,816	256,791	265,141	254,496	253,968	286,051	299,083	329,393	311,567	348,106	374,051	373,622	367,715	425,003	454,616	422,094	426,193	429,148	457,024
売上総利益率（％）	-					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	218,444	161,484	170,990	162,101	-	-	-	-	-	-	-	-	-	-	-	-	155,821	133,700	132,686	138,594	157,453	134,220	148,832	155,956	183,317	154,500	184,905	183,933	200,791	175,558	196,725	204,446	230,625	213,750	239,972	241,330	263,293	232,495	239,481	254,226
営業利益	-	4,778	26,762	39,408	47,409	-	-	-	-	-	-	-	-	-	-	-	-	20,755	53,946	64,062	53,686	26,887	50,092	61,076	46,961	-3,633	20,749	46,396	47,701	35,475	76,779	53,911	71,959	-63,038	92,021	34,258	134,766	62,519	124,420	117,698	165,303
経常（税引前）利益	-	4,644	27,285	38,103	50,740	-4,757	28,177	20,260	45,427	9,848	31,109	49,547	17,863	10,978	31,233	62,188	58,153	21,941	51,095	62,781	51,114	24,998	58,001	61,206	47,101	-2,670	30,985	61,803	53,211	26,955	79,242	59,591	74,375	-70,553	100,079	42,116	113,820	79,839	113,367	112,976	166,429
法人税等合計	-	5,319	8,274	8,842	16,363	-	-	-	-	-	-	-	-	-	-	-	-	5,646	12,565	12,800	9,027	3,862	12,266	13,240	10,768	-1,846	6,800	14,479	10,772	3,481	16,579	17,195	14,119	-30,739	21,182	10,388	29,463	-72,450	27,399	23,080	40,867
純利益	-	-19,044	19,050	28,466	44,145	-	21,012	21,414	30,637	39,428	22,726	41,150	13,801	4,814	19,152	48,611	43,756	15,632	37,710	49,100	40,955	20,371	44,682	46,725	35,240	-1,185	23,255	46,498	41,276	22,989	61,430	41,163	59,118	-40,097	77,377	30,418	83,877	151,448	84,997	88,532	124,129
一株あたり利益	62.11	-35.21	34.4	51.82	80.97	-8.88	38.77	39.52	56.54	72.76	41.94	75.94	25.47	8.89	35.34	89.68	80.69	28.82	69.54	90.53	75.51	37.56	82.38	86.14	64.97	-2.18	42.87	85.7	76.06	42.15	113.2	75.85	108.93	-73.89	142.59	56.02	154.72	280.43	158.57	167.55	234.69
希薄化後一株あたり利益	-	-35.2	34.4	51.82	80.9	-8.88	-	-	-	-	-	-	-	-	-	-	-	28.82	67.95	89.01	74.71	37.56	81.61	85.29	64.8	-2.19	42.71	85.65	76.04	42.15	113.18	75.85	108.93	-73.89	142.59	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	-	50	-	50	-	50	-	50	-	50	-	50	-	50	-	50	-	60	-	60	-	60	-	70	-

大塚ホールディングス【4578】 業績推移・財務諸表

大塚ホールディングス【4578】業績推移・財務諸表