ダスキン【4665】 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 - 42,737 39,936 40,620 40,471 42,585 38,204 40,218 40,048 42,704 38,061 39,401 38,950 42,617 37,731 39,301 39,856 42,511 37,434 36,081 37,979 41,675 38,035 39,461 40,752 43,081 39,916 40,940 40,973 46,267 42,314 43,631 42,190 48,930 44,031 45,216 46,511 50,506 46,558 47,276 47,802
売上原価 - 24,530 22,478 22,680 22,196 23,653 20,675 22,178 21,828 23,366 20,436 21,244 21,028 23,438 20,428 21,119 21,881 23,202 20,841 19,961 20,735 23,063 20,576 20,967 21,952 23,356 22,027 22,025 22,131 25,973 24,346 24,638 24,295 28,083 25,212 24,974 25,782 28,402 26,083 26,404 26,494
売上総利益 - 18,208 17,457 17,940 18,274 18,932 17,530 18,040 18,219 19,339 17,624 18,156 17,923 19,178 17,303 18,182 17,974 19,309 16,594 16,119 17,244 18,613 17,459 18,494 18,799 19,725 17,890 18,915 18,841 20,295 17,968 18,993 17,894 20,847 18,820 20,241 20,730 22,103 20,475 20,871 21,309
売上総利益率(%) -
営業費用 - 16,386 16,588 17,514 16,185 16,314 16,593 16,242 15,667 16,476 17,279 15,840 15,860 16,205 16,701 16,136 16,321 16,619 16,406 15,326 15,199 15,366 18,892 15,745 15,201 15,762 18,301 16,240 16,216 16,574 18,351 16,972 16,967 18,860 18,671 18,371 18,676 18,955 20,278 18,762 18,726
営業利益 - 1,822 869 426 2,088 2,618 937 1,797 2,552 2,863 345 2,315 2,063 2,973 603 2,046 1,652 2,691 188 793 2,044 3,247 -1,433 2,748 3,598 3,964 -411 2,674 2,626 3,720 -383 2,020 927 1,987 150 1,869 2,055 3,147 197 2,109 2,582
経常(税引前)利益 - 2,197 1,078 882 2,524 2,979 1,169 2,294 2,950 3,221 513 2,819 2,453 3,521 1,218 2,155 1,960 3,182 632 1,320 2,642 3,762 -1,091 3,379 4,125 4,640 71 3,345 3,295 4,418 317 2,597 1,507 2,756 1,003 2,699 2,804 4,270 924 3,069 3,500
法人税等合計 - 866 728 339 802 608 576 575 931 1,051 36 899 809 1,122 -285 801 537 1,272 265 -27 815 1,098 -421 1,097 865 1,466 20 1,259 755 1,317 114 881 507 582 323 1,115 1,032 1,736 275 1,262 1,125
純利益 - 1,862 -841 461 1,644 2,277 -85 1,611 1,959 2,091 -324 1,848 1,546 2,045 553 1,193 1,592 2,768 53 -380 1,786 2,485 -1,042 2,272 2,918 3,185 -197 2,074 2,483 3,083 -398 1,694 977 2,062 -120 1,526 1,985 4,617 726 1,891 2,376
一株あたり利益 18.32 33.52 -14.14 8.3 29.81 41.67 -0.51 30.15 36.67 39.08 -6.26 34.6 28.91 38.27 10.61 23.14 31.12 54.12 1.78 -7.83 36.07 50.1 -21.16 45.87 58.6 64.16 -4.32 41.66 49.98 62.04 -7.58 34.75 20.19 42.56 -2.48 31.47 41.51 97.13 15.61 40.04 50.43
希薄化後一株あたり利益 - - - - - - - - - 39.08 -6.26 34.59 28.91 38.26 10.61 23.13 31.07 53.94 1.77 - - 50.08 -21.15 45.84 58.57 64.53 -4.31 41.64 49.97 62.03 -7.57 34.73 20.22 42.5 -2.48 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 24 - 32 - 20 - 20 - 30 - 53 - 40 - 48 - 35 - 65 - 50 - 62 - 50