資生堂【4911】業績推移・財務諸表

（単位：百万円）	2Q15	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	-	213,264	199,015	210,449	227,578	232,457	239,652	259,092	273,861	263,760	268,836	273,164	289,065	273,618	291,029	281,978	284,922	226,893	190,919	235,863	267,213	244,011	263,676	237,686	289,792	234,023	259,376	269,343	304,612	240,009	254,179	228,228	250,621	249,453	259,083	214,218	267,832	228,241	241,590	223,986
売上原価	-	50,980	47,619	52,030	56,924	54,464	53,953	59,981	62,929	54,930	54,139	61,026	61,833	56,584	59,016	62,638	76,606	49,794	51,069	65,463	72,075	62,652	62,351	62,223	75,733	67,242	79,315	92,958	87,555	70,532	63,961	60,667	62,479	61,936	61,154	45,475	68,829	51,306	55,302	55,210
売上総利益	-	162,284	151,396	158,418	170,655	177,992	185,700	199,111	210,932	208,830	214,696	212,139	227,231	217,034	232,012	219,341	208,316	177,098	139,850	170,401	195,138	181,359	201,324	175,464	214,059	166,780	180,061	176,384	220,938	169,476	190,217	167,561	188,142	187,516	197,930	168,743	199,002	176,935	186,288	168,775
売上総利益率（％）	-																									-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	140,195	153,542	139,624	172,611	153,859	175,162	163,127	201,150	161,685	190,729	181,839	220,292	178,100	201,965	184,998	197,808	170,602	149,783	158,057	189,081	170,474	189,197	172,222	198,726	164,623	169,264	173,214	214,620	162,601	176,313	166,337	193,406	196,520	192,087	166,299	196,538	170,229	177,296	173,061
営業利益	-	22,089	-2,147	18,795	-1,957	24,133	10,538	35,983	9,783	47,144	23,967	30,301	6,938	38,934	30,046	34,344	10,507	6,496	-9,932	12,342	6,057	10,884	12,128	3,241	15,333	4,376	12,603	18,681	10,912	10,525	3,106	12,194	2,307	-8,745	6,017	4,911	5,392	7,202	10,882	-51,434
経常（税引前）利益	-	21,956	-3,619	19,866	-1,029	23,885	10,312	36,173	9,957	47,221	25,586	29,856	6,826	39,515	28,450	32,753	8,021	6,052	-12,405	11,921	4,070	13,854	14,198	1,625	15,158	8,155	17,456	17,974	6,843	10,319	5,072	13,330	2,316	-3,827	8,034	2,945	-8,417	7,408	11,794	-51,720
法人税等合計	-	11,092	346	5,910	1,905	8,010	2,699	-411	2,902	16,294	8,315	9,720	5,076	3,740	8,582	12,987	4,767	5,439	-4,779	3,066	5,169	-1,691	1,451	24,240	4,344	2,470	4,464	4,904	1,006	1,126	1,843	4,096	-206	-740	4,741	1,717	2,310	3,659	6,463	1,421
純利益	-	28,292	-2,806	13,074	-4,526	15,468	4,806	-34,524	40,007	31,110	18,796	17,286	-2,143	34,997	19,391	20,800	2,113	2,001	-22,778	8,844	3,301	-649	-15,633	54,640	6,554	4,399	11,846	12,799	5,156	8,680	3,073	8,763	1,232	-3,286	3,301	739	-11,567	3,686	5,849	-53,518
一株あたり利益	0.78	68.4	-7.03	31.76	-12.71	35.05	12.03	-89.52	99.4	72.26	47.06	40.9	-6.49	83.9	47.43	50.09	2.76	3.51	-57.02	19.29	5.03	-3.82	-39.43	135.26	-14.02	11.01	29.65	32.04	12.9	21.72	7.69	21.93	3.09	-8.22	8.26	1.85	-28.95	9.23	14.64	-133.97
希薄化後一株あたり利益	-	68.31	-7.03	31.72	-12.7	35.01	12.01	-	-	72.17	47.01	40.86	-6.48	83.82	47.38	50.04	2.75	3.51	-	-	-	-27.88	-42.5	187.98	-14.01	11	29.63	32.01	12.89	21.71	7.69	21.92	3.09	-8.22	8.26	1.85	-28.95	9.23	14.63	-133.96
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	30	-	20	-	20	-	20	-	30	-	25	-	75	-	30	-	30	-	30	-	10	-	20	-

資生堂【4911】 業績推移・財務諸表

資生堂【4911】業績推移・財務諸表