楽待【6037】業績推移・財務諸表

（単位：千円）	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	4Q25	1Q26	2Q26
売上高	275,532	290,221	335,856	375,678	415,898	441,722	450,756	486,233	485,262	450,458	446,159	440,773	438,165	415,205	425,376	432,282	433,747	445,457	415,743	401,253	409,338	424,372	447,643	435,098	466,131	462,234	482,773	464,700	522,783	511,954	521,685	536,667	554,565	571,021	596,543	642,147	755,189	774,779	-	883,840	874,000
売上成長率（％）	-	-	-	-																																	36.2	35.7	-	17.0	12.8
売上原価	21,004	22,387	24,367	39,637	32,063	31,994	33,094	41,282	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
売上総利益	-	-	-	-	383,834	409,728	417,662	444,951	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
売上総利益率（％）	-	-	-	-					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	142,768	144,441	139,715	158,785	167,673	188,681	197,327	263,793	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業利益	111,759	123,393	171,774	177,256	216,160	221,048	220,335	181,158	77,666	131,243	201,604	214,735	233,652	221,976	202,802	207,366	214,626	236,893	198,545	217,714	204,281	220,226	216,935	166,558	211,204	277,558	279,442	245,672	300,774	259,565	279,435	286,391	302,046	295,369	241,631	221,857	275,580	402,420	-	497,131	475,362
営業利益率 (%)																																					36.5	51.9	-	56.2	54.4
経常（税引前）利益	112,135	118,304	157,000	177,268	216,174	222,403	220,353	181,281	77,675	131,301	201,614	215,501	233,878	222,030	202,848	206,982	214,467	246,642	198,667	217,735	204,677	220,350	216,386	167,736	211,897	277,185	280,270	244,729	300,468	259,097	279,730	286,518	302,095	312,634	264,272	302,852	328,076	451,675	-	552,982	533,000
経常（税引前）利益率（％）	40.7	40.8	46.7	47.2	52.0	50.3	48.9	37.3	16.0	29.1	45.2	48.9	53.4	53.5	47.7	47.9	49.4	55.4	47.8	54.3	50.0	51.9	48.3	38.6	45.5	60.0	58.1	52.7	57.5	50.6	53.6	53.4	54.5	54.8	44.3	47.2	43.4	58.3	-	62.6	61.0
法人税等合計	39,580	43,611	56,426	53,177	75,879	72,229	77,739	81,878	2,561	55,182	51,786	40,859	80,904	76,698	71,062	69,709	74,459	85,698	68,955	-10,650	69,988	62,720	75,084	-34,958	72,645	95,305	97,152	60,527	102,222	89,140	96,993	76,008	103,733	108,369	20,952	70,064	106,712	148,914	-	180,081	183,231
実効税率（％）																																					32.5	33.0	-	32.6	34.4
純利益	72,555	74,693	100,573	124,091	140,294	132,290	142,614	99,403	74,965	76,119	151,152	174,641	152,973	142,746	131,786	137,273	140,007	155,626	129,712	143,856	134,688	122,974	141,302	98,987	139,251	179,545	183,036	184,558	198,245	168,446	182,738	210,509	198,361	204,265	172,626	232,788	221,364	303,000	-	372,900	349,000
一株あたり利益	13.07	13.38	17.8	-11.42	23.86	22.5	24.25	16.93	12.82	6.51	12.92	14.91	13	12.13	11.19	-12.3	12.1	13.57	11.32	12.55	11.82	10.89	12.7	8.96	12.57	16.23	16.65	16.84	18.22	15.54	16.87	-15.58	9.17	9.44	7.98	10.76	10.33	14.34	-	18.73	17.74
希薄化後一株あたり利益	12.25	12.68	18.67	21.7	23.71	22.36	24.09	-26.67	12.74	0.1	12.85	14.83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	10	-	0	-	11	-	0	-	14	-	0	-	8	-	5	5	-	6.5

楽待【6037】 業績推移・財務諸表

楽待【6037】業績推移・財務諸表