オリエンタルランド【4661】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	-	132,415	110,901	106,978	120,557	133,033	117,180	109,874	122,709	131,913	114,784	120,746	129,945	148,950	125,981	120,552	127,876	141,777	74,245	6,164	52,985	77,964	33,468	49,821	47,747	92,745	85,415	98,166	105,877	146,982	132,098	140,604	143,726	181,946	152,217	148,421	148,846	207,906	174,201	163,750	152,439
売上原価	-	77,072	77,350	68,386	73,557	78,430	79,170	69,042	75,151	78,006	80,572	74,483	80,035	86,225	85,540	72,269	81,018	84,599	62,715	12,963	49,641	59,383	47,691	45,650	44,700	59,697	59,936	63,070	67,420	80,468	85,937	82,742	85,181	97,333	103,720	91,179	94,450	111,126	109,425	100,282	97,156
売上総利益	-	55,342	33,551	38,592	46,999	54,603	38,010	40,831	47,559	53,907	34,211	46,263	49,910	62,725	40,441	48,282	46,858	57,178	11,531	-6,798	3,343	18,581	-14,224	4,171	3,046	33,048	25,479	35,095	38,458	66,513	46,161	57,862	58,545	84,612	48,498	57,242	54,396	96,779	64,776	63,468	55,282
売上総利益率（％）	-
営業費用	-	15,342	18,342	15,798	16,523	15,764	16,967	15,768	16,485	16,644	17,326	16,432	17,858	17,865	17,906	16,345	17,856	17,078	15,707	8,843	11,880	14,243	11,925	13,004	13,594	15,284	16,129	18,032	17,527	18,855	20,613	19,182	20,153	20,017	24,727	23,906	24,533	24,979	27,664	24,700	25,808
営業利益	-	40,001	15,209	22,793	30,476	38,839	21,044	25,063	31,073	37,263	16,886	29,830	32,052	44,861	22,535	31,936	29,003	40,099	-4,176	-15,641	-8,537	4,338	-26,149	-8,832	-10,548	17,763	9,350	17,062	20,931	47,658	25,548	38,680	38,391	64,596	23,770	33,336	29,862	71,801	37,112	38,767	29,474
経常（税引前）利益	-	40,389	15,536	23,533	30,834	39,161	21,083	25,723	31,436	37,572	16,929	30,440	32,168	44,725	22,106	32,762	29,316	40,280	-4,296	-15,283	-9,462	2,895	-27,355	-8,271	-10,327	18,583	11,293	17,501	21,083	47,800	25,405	39,058	38,687	64,754	23,506	34,058	29,914	71,992	37,364	39,251	30,054
法人税等合計	-	13,031	5,039	7,238	9,014	11,957	4,028	4,787	9,887	11,942	5,189	9,298	9,940	13,735	-1,522	9,838	9,155	12,372	-1,022	-11,610	3,628	1,527	-7,158	-2,212	-2,184	5,543	2,494	5,396	6,729	14,197	4,972	11,618	11,578	19,471	-3,375	9,847	8,843	21,750	8,969	11,772	9,223
純利益	-	27,358	10,628	16,295	21,820	27,204	17,055	20,935	21,550	26,967	11,739	21,142	22,227	30,991	15,926	22,923	20,161	27,908	-8,775	-24,871	-5,224	1,367	-25,462	-6,059	-8,132	13,039	9,219	12,105	14,354	33,603	20,672	27,439	27,110	45,282	20,394	24,451	21,072	50,242	28,395	27,479	20,831
一株あたり利益	61.07	81.88	31.81	49	65.86	82.11	51.49	63.35	65.57	82.05	35.76	64.32	67.62	94.27	-171.28	69.72	61.31	84.87	-178.05	-75.97	-15.96	4.18	-77.76	-18.5	-24.83	39.81	8.45	36.96	43.82	102.58	-134.07	16.75	16.55	27.64	12.45	14.92	12.86	30.52	17.32	16.77	12.7
希薄化後一株あたり利益	-	79.44	30.96	47.37	63.59	79.23	49.76	60.74	62.84	78.57	34.35	62.71	65.91	91.82	-166.92	67.46	59.35	82.1	-25.6	-	-	-	-	-	-	-	-	36.42	43.15	100.8	-131.88	16.45	16.25	27.12	12.3	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22	-	22	-	13	-	13	-	13	-	15	-	18	-	22	-	5	-	8	-	7	-	7	-	7

オリエンタルランド【4661】 業績推移・財務諸表

オリエンタルランド【4661】業績推移・財務諸表