キッツ【6498】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	1Q20	2Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25
売上高	-	28,206	29,036	27,411	27,530	28,633	30,527	29,302	30,290	32,075	32,899	32,752	35,029	35,426	33,430	30,879	33,454	38,284	33,007	28,745	27,054	-9,838	29,772	33,345	34,730	37,943	36,750	40,182	41,327	41,655	39,241	42,033	42,084	43,583	40,211	43,586	43,498	44,747	41,740	44,640	44,436	45,866
売上成長率（％）	-	-	-	-	-																	-																2.7	3.8	2.4	2.2	2.5
売上原価	-	20,693	21,506	19,984	19,607	20,549	22,265	21,534	21,982	23,031	23,912	23,840	25,114	24,874	24,360	23,112	-	28,177	24,470	21,083	19,830	-	22,098	24,912	25,769	28,549	27,672	30,415	31,450	31,557	28,764	31,742	30,797	32,100	29,884	32,118	32,089	32,980	30,987	32,242	32,640	33,851
売上総利益	-	7,513	7,531	7,426	7,924	8,084	8,262	7,768	8,307	9,045	8,986	8,912	9,915	10,551	9,071	7,766	8,404	8,822	-	7,662	7,223	-3,031	7,673	8,434	8,961	9,393	9,078	9,767	9,877	10,097	10,476	10,291	11,288	11,482	10,326	11,469	11,408	11,768	10,753	12,398	11,795	12,015
売上総利益率（％）	-																		-																			26.3	25.8	27.8	26.5	26.2
営業費用	-	5,698	5,707	5,526	5,530	5,631	6,080	5,830	5,930	6,109	6,120	6,265	6,748	6,820	6,902	6,558	-	7,825	-	6,081	6,076	-1,773	5,996	6,209	6,339	6,926	6,356	6,890	6,950	7,572	6,980	7,214	7,159	8,496	7,514	7,773	7,074	8,390	7,375	7,842	7,863	8,426
営業利益	-	1,816	1,823	1,900	2,393	2,453	2,183	1,937	2,377	2,936	2,867	2,647	3,166	3,732	2,168	1,208	-	2,282	-	1,580	1,148	-1,259	1,677	2,225	2,621	2,467	2,721	2,878	2,926	2,526	3,496	3,076	4,130	2,985	2,812	3,696	4,334	3,378	3,378	4,555	3,932	3,589
営業利益率 (%)	-																-		-																			7.5	8.1	10.2	8.8	7.8
経常（税引前）利益	-	1,937	1,919	1,803	2,281	2,478	2,237	1,876	2,181	2,916	2,760	2,530	3,258	3,821	2,274	1,210	1,370	2,403	2,399	1,363	1,076	-1,673	1,694	2,264	2,706	2,311	2,832	3,301	3,332	2,580	3,776	3,461	4,291	2,924	3,340	4,007	4,098	3,831	3,996	4,377	4,036	3,662
経常（税引前）利益率（％）	-	6.9	6.6	6.6	8.3	8.7	7.3	6.4	7.2	9.1	8.4	7.7	9.3	10.8	6.8	3.9	4.1	6.3	7.3	4.7	4.0	17.0	5.7	6.8	7.8	6.1	7.7	8.2	8.1	6.2	9.6	8.2	10.2	6.7	8.3	9.2	9.4	8.6	9.6	9.8	9.1	8.0
法人税等合計	-	542	724	649	697	131	32	800	773	1,048	892	750	996	1,193	406	413	445	669	-	467	347	-469	747	740	791	336	920	976	941	438	1,475	1,098	1,151	679	1,026	1,226	1,294	949	1,311	1,322	1,167	910
実効税率（％）	-																		-																			24.8	32.8	30.2	28.9	24.8
純利益	-	1,452	1,133	1,109	1,602	827	1,977	1,031	1,650	2,090	1,830	1,724	2,244	130	1,664	868	1,194	1,856	1,484	839	856	-	949	1,177	1,814	1,151	1,905	2,298	2,412	2,114	3,430	2,110	3,128	2,211	2,591	2,817	3,626	2,940	2,936	3,078	2,885	2,836
一株あたり利益	13.17	13.05	10.38	10.22	15.02	7.61	18.58	10.14	16.23	20.53	18.59	17.59	22.92	0.86	16.92	8.94	12.83	15.76	15.57	9.17	9.29	-	10.24	12.77	19.68	12.56	20.83	25.43	26.1	22.98	37.66	23.5	33.9	23	27.96	32.45	40.09	32.14	33.25	35.4	32.43	30.77
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20.83	25.43	26.1	22.96	37.65	23.51	33.9	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	-	10	5	-	4	-	9	-	11	-	15	-	18	-	18	-	23	-	19	-	27	-	21	-	32

キッツ【6498】 業績推移・財務諸表

キッツ【6498】業績推移・財務諸表