タカラトミー【7867】 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 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26
売上高 - 50,292 34,970 33,789 42,899 55,019 35,954 38,487 49,488 53,102 36,289 38,315 50,810 52,511 35,217 35,288 47,804 48,885 32,860 26,809 36,348 47,358 30,703 35,058 41,956 54,198 34,236 39,552 49,483 59,725 38,537 43,102 52,976 64,173 48,075 53,586 67,123 74,263 55,263 59,479 68,405
売上原価 - 30,940 24,737 20,806 27,297 32,113 23,708 23,116 29,595 30,074 22,363 22,765 30,351 28,983 21,276 20,811 28,135 28,341 21,185 17,066 22,502 27,090 19,303 20,885 25,082 31,142 21,733 24,465 30,568 35,334 24,581 26,109 31,915 36,217 29,125 32,721 39,564 42,667 33,934 36,122 40,529
売上総利益 - 19,352 10,233 12,982 15,602 22,906 12,246 15,371 19,892 23,028 13,926 15,550 20,458 23,528 13,942 14,477 19,668 20,545 11,674 9,743 13,846 20,267 11,400 14,173 16,873 23,057 12,503 15,086 18,916 24,390 13,956 16,993 21,060 27,957 18,950 20,865 27,558 31,596 21,330 23,357 27,875
売上総利益率(%) -
営業費用 - 14,543 13,182 13,133 12,858 15,219 14,782 13,535 15,156 15,886 14,441 13,878 15,058 15,499 14,636 13,922 14,397 14,168 13,194 10,326 11,423 14,235 12,193 12,024 13,087 15,579 13,571 13,421 14,571 17,348 13,889 14,486 15,553 18,703 17,399 16,707 19,355 20,872 19,544 18,760 20,742
営業利益 - 4,808 -2,948 -151 2,744 7,687 -2,536 1,835 4,737 7,142 -515 1,671 5,401 8,029 -694 555 5,271 6,376 -1,519 -583 2,422 6,033 -793 2,148 3,787 7,477 -1,068 1,665 4,345 7,042 67 2,506 5,507 9,254 1,551 4,157 8,204 10,723 1,786 4,597 7,133
経常(税引前)利益 - 4,581 -3,832 -807 2,422 8,927 -2,719 1,699 4,720 7,079 -1,078 1,989 5,354 7,679 -719 243 5,146 6,428 -1,613 -656 2,278 5,834 -286 2,144 3,797 7,613 -888 1,335 3,558 7,273 -123 2,330 5,031 9,218 1,228 3,661 8,231 10,307 1,834 4,965 6,861
法人税等合計 - -447 -309 258 276 1,641 -445 501 1,297 1,362 -1,180 887 1,565 2,361 -363 166 1,225 2,095 -420 -53 501 1,846 -169 806 1,366 2,654 -168 567 1,151 2,281 -671 521 1,240 2,940 360 1,143 2,286 4,312 -287 1,514 1,677
純利益 - -3,018 -3,927 -1,028 1,644 7,276 -2,493 1,222 3,022 5,576 -1,827 1,231 3,739 5,454 -1,090 267 3,940 2,416 -2,083 -1,174 1,690 4,962 -103 3,009 2,239 4,650 -784 735 2,457 4,940 182 1,805 3,808 3,423 772 2,507 5,947 5,979 1,917 3,392 4,733
一株あたり利益 12.55 -35.71 -46.09 -12.03 18.89 83.74 -29.19 13.04 31.99 59.11 -19.55 12.96 39.13 57.11 -11.49 2.78 41.18 25.15 -21.82 -12.44 17.96 52.7 -1.07 32.18 24.1 50.28 -8.25 8.04 26.81 53.75 1.96 19.72 41.93 37.64 8.55 27.84 66.28 66.67 21.41 37.96 53.29
希薄化後一株あたり利益 - - - - - 82.9 -28.83 12.88 31.67 58.48 -19.24 12.91 39.08 57.06 -11.42 2.78 41.12 25.15 -21.8 - - 52.63 -1.07 32.17 24.11 50.14 -8.25 8.03 26.8 53.8 1.96 19.7 41.78 37.61 8.56 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 15 - 15 - 7.5 - 10 - 10 - 22.5 - 17.5 - 15 - 17.5 - 32.5 - 28 - 36 - 32