イオン北海道【7512】 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 2Q20 3Q20 4Q20 1Q21 2Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25 2Q26
売上高 - 42,320 49,791 45,854 44,384 44,091 50,182 46,474 45,208 44,270 50,744 46,274 45,373 43,775 50,391 46,314 - 45,316 44,296 49,995 77,141 - 80,408 76,710 85,641 79,288 - 80,780 76,571 84,965 77,486 - 77,862 75,676 86,250 79,776 - 82,118 80,358 90,908 83,048 - 86,106 85,428 99,436 -
売上原価 - 30,702 - 33,414 32,476 31,686 - 33,828 32,913 31,920 - 33,579 32,997 - - 33,553 - - 31,813 - 58,098 - 60,054 56,887 - 59,393 - - 59,372 - 58,114 - 58,408 51,914 - 59,855 - 63,196 54,569 - 62,276 - 64,637 63,762 - -
売上総利益 - 11,618 13,602 12,440 11,908 12,405 13,939 12,645 12,295 12,351 14,146 12,695 - - 14,010 12,760 - 6,155 12,339 -7,690 19,042 - - 19,319 22,038 19,895 - 20,005 - 23,143 19,372 - 18,931 17,215 22,071 19,920 - 20,664 18,529 23,667 20,772 - 21,469 21,665 25,520 -
売上総利益率(%) - - - - - - - - - - - -
営業費用 - 15,273 15,119 15,396 15,281 15,044 15,375 15,308 15,420 15,228 15,489 15,472 - 14,798 15,685 15,598 - 15,803 - -5,490 22,244 - 21,387 22,552 22,945 23,564 - - 23,450 23,416 23,125 - 23,483 - 21,802 23,961 - 24,285 23,861 24,812 25,067 - 25,587 26,778 27,565 -
営業利益 - 1,016 3,508 1,833 1,117 1,898 3,410 2,031 1,432 1,674 3,459 1,880 1,231 1,825 3,289 1,850 - - 1,275 3,471 885 - 2,336 1,977 4,028 1,024 - 1,065 - 2,411 1,846 - 1,368 1,036 4,097 1,724 - 1,955 1,853 4,834 1,540 - 1,540 623 4,189 -
経常(税引前)利益 - 1,248 3,323 1,786 1,214 1,865 3,402 2,040 1,433 1,674 3,450 1,852 1,207 1,823 3,529 1,810 - 1,403 1,402 2,743 864 - 2,490 1,938 4,005 1,002 - 1,074 1,041 3,571 1,868 - 1,396 1,107 4,130 1,719 - 1,967 2,294 4,837 1,699 - 1,566 645 4,110 -
法人税等合計 - 43 -1,149 942 288 773 998 553 268 -939 1,692 613 340 -323 749 589 - 1,036 36 805 -59 - 681 632 1,009 162 - - -354 185 630 - 385 - 361 561 - - 796 147 548 - 223 333 328 -
純利益 - 899 1,573 800 776 1,186 1,421 1,446 497 2,615 1,925 1,237 665 621 1,456 1,220 - 786 1,005 862 1,143 - 1,284 1,252 2,173 810 - 232 624 1,297 1,288 - 537 705 2,175 1,141 - 766 1,258 3,028 1,088 - 521 301 1,696 -
一株あたり利益 8.33 8.52 14.96 7.59 7.35 11.24 13.46 13.71 4.71 24.77 18.24 11.72 6.3 5.87 13.78 11.55 - 7.44 9.51 8.16 8.23 - 9.24 9.01 15.63 5.83 - 1.67 4.49 15.54 9.26 - 3.86 5.07 15.63 8.2 - 5.5 9.04 21.75 7.82 - 3.74 2.16 12.18 -
希薄化後一株あたり利益 - 8.51 14.93 7.57 7.34 11.21 13.43 13.67 4.7 24.7 18.2 11.69 6.28 5.86 13.76 11.53 - 7.42 9.49 8.13 8.21 - 9.22 8.98 15.6 5.82 - 1.66 4.48 15.5 9.24 - 3.86 5.06 15.61 8.19 - 5.49 9.03 21.72 7.81 - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 0 - - 12 - 0 - - 12 - 0 - - 12 - 0 - - 12 - 0 - - 16 - 0 - - 16 0