コーナン商事【7516】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	3Q26
売上高	-	74,044	70,178	79,476	78,177	73,920	69,746	80,117	81,108	77,733	73,652	83,467	85,303	85,072	79,654	87,871	-	96,577	97,014	93,182	113,791	-	111,293	105,969	106,622	114,635	-	112,040	108,649	105,898	111,415	-	110,809	108,579	108,221	115,080	-	123,130	117,840	116,605	125,505	-	131,107	122,117	122,674	-	126,059
売上成長率（％）	-	-	-	-	-												-					-					-					-					-					-	6.48	3.63	5.2	-	3.23
売上原価	-	45,058	-	48,237	47,634	44,410	44,273	48,409	48,803	46,761	46,765	50,243	51,069	51,079	47,963	52,954	-	58,741	59,341	56,666	68,143	-	68,883	64,780	63,972	68,655	-	67,360	68,320	63,797	66,292	-	66,799	55,432	64,637	68,528	-	74,703	58,686	70,639	76,120	-	80,094	74,183	74,437	-	77,009
売上総利益	-	25,516	25,197	27,863	27,150	26,096	25,473	28,258	28,828	27,495	26,887	29,742	30,804	30,515	28,179	31,297	-	34,171	34,009	10,317	41,944	-	42,410	37,459	38,516	42,124	-	40,833	41,086	38,177	41,177	-	38,673	39,014	39,589	42,559	-	44,323	42,064	41,860	45,224	-	46,751	43,586	43,897	-	44,626
売上総利益率（％）	-																-					-					-					-					-					-	35.66	35.69	35.78	-	35.4
営業費用	-	25,858	25,691	25,462	26,296	26,187	26,208	26,340	27,368	27,044	27,218	28,363	28,307	28,118	28,462	28,485	-	32,564	32,904	32,928	34,817	-	35,584	32,262	37,969	36,754	-	37,875	37,528	36,002	37,259	-	38,374	34,873	39,481	38,357	-	40,993	36,282	42,243	41,557	-	42,936	43,053	44,021	-	45,252
営業利益	-	3,128	2,895	5,776	4,247	3,324	2,734	5,366	4,939	3,927	3,140	4,860	5,927	5,875	3,229	6,432	-	5,271	4,769	3,588	10,830	-	12,314	4,699	9,164	9,225	-	6,805	5,725	4,033	7,863	-	5,636	4,417	4,103	8,194	-	7,434	4,470	3,723	7,827	-	8,077	4,881	4,216	-	3,799
営業利益率 (%)	-																-					-					-					-					-					-	6.16	4.0	3.44	-	3.01
経常（税引前）利益	-	2,681	2,673	5,354	3,937	2,837	2,434	5,067	4,703	3,492	2,908	4,185	5,573	5,419	3,595	6,116	-	5,124	4,284	3,395	10,307	-	12,231	4,544	4,396	8,603	-	6,551	5,300	7,491	7,341	-	5,455	3,919	4,017	7,709	-	7,250	3,670	3,540	7,290	-	8,098	4,022	3,896	-	3,316
経常（税引前）利益率（％）	-	3.62	3.81	6.74	5.04	3.84	3.49	6.32	5.8	4.49	3.95	5.01	6.53	6.37	4.51	6.96	-	5.31	4.42	3.64	9.06	-	10.99	4.29	4.12	7.5	-	5.85	4.88	7.07	6.59	-	4.92	3.61	3.71	6.7	-	5.89	3.11	3.04	5.81	-	6.18	3.29	3.18	-	2.63
法人税等合計	-	1,028	887	1,926	588	695	835	1,760	1,253	1,154	468	1,434	1,131	1,732	-901	1,968	-	1,234	1,385	421	3,234	-	3,019	1,793	586	2,789	-	2,184	1,672	-119	2,413	-	1,772	1,393	959	2,182	-	2,382	1,509	-109	2,527	-	2,483	1,545	774	-	1,124
実効税率（％）	-																-					-					-					-					-					-	0	0	0	-	0
純利益	-	1,652	1,026	3,475	-102	1,090	1,609	3,593	2,431	2,197	1,810	2,763	2,382	3,690	2,019	4,150	-	2,271	2,878	-3,611	7,054	-	6,873	2,751	4,928	5,817	-	4,300	5,199	4,566	4,974	-	3,548	771	2,211	5,523	-	4,730	3,649	1,180	4,764	-	4,461	2,466	2,519	-	2,184
純利益率（％）	-																-					-					-					-					-					-	3.4	2.02	2.05	-	1.73
一株あたり利益	20.75	47.63	29.58	100.22	-2.94	31.42	46.49	104.21	70.5	63.7	52.49	80.13	69.07	107.01	58.56	120.39	-	65.88	83.5	73.43	204.66	-	168.37	87.72	99.99	179.14	-	134.13	115.46	60.57	158.74	-	116.08	83.11	73.18	182.11	-	160.29	90.29	41.21	162.71	-	155.09	86.6	88.13	-	77.81
希薄化後一株あたり利益	20.75	47.63	29.56	100.19	-2.94	31.42	46.47	104.18	70.49	63.69	52.47	80.11	69.06	106.99	58.54	120.36	-	65.86	83.48	73.41	204.6	-	168.86	87.69	99.96	179.09	-	134.09	115.42	60.56	158.7	-	116.04	83.08	73.16	182.06	-	160.23	90.26	41.2	162.66	-	155.09	86.6	88.13	-	77.81
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	56.73	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	-	-	27	-	29	-	-	32	-	35	-	-	35	-	45	-	-	45	-	47	-	-	48	-	50	-	-	50	65	-

コーナン商事【7516】 業績推移・財務諸表

コーナン商事【7516】業績推移・財務諸表