TOPPANホールディングス【7911】業績推移・財務諸表

（単位：百万円）	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	3Q25	4Q25	1Q26	2Q26	3Q26
売上高	354,771	366,093	370,716	383,102	340,860	350,174	362,217	378,344	345,703	358,671	365,648	382,729	337,801	360,432	376,320	390,202	344,355	368,266	364,963	408,423	328,283	357,729	371,736	409,187	342,987	376,040	390,092	438,414	391,046	411,211	411,371	425,205	387,734	412,541	415,533	462,441	404,271	421,870	432,518	459,301	397,561	466,058	459,186
売上成長率（％）	-	-	-	-																																			4.1	-0.7	-1.7	10.5	6.2
売上原価	297,717	301,539	302,527	307,497	280,671	286,679	292,084	302,768	283,479	292,620	296,642	305,706	278,313	297,602	304,177	309,736	282,560	297,221	291,477	314,613	267,055	287,497	293,243	317,737	272,457	296,895	304,082	339,335	308,747	323,898	318,529	325,497	304,059	320,057	319,719	347,067	311,491	323,658	327,298	342,469	302,258	358,175	351,167
売上総利益	57,054	64,553	68,190	75,604	60,188	63,496	70,133	75,575	62,224	66,051	69,005	77,024	59,487	62,830	72,144	80,455	61,794	71,046	73,486	93,810	61,227	70,232	78,493	91,450	70,529	79,145	86,011	99,079	82,298	87,314	92,842	99,708	83,674	92,485	95,814	115,373	92,779	98,213	105,219	116,833	95,302	107,883	108,020
売上総利益率（％）																																							24.3	25.4	24.0	23.1	23.5
営業費用	53,484	53,890	56,363	53,132	55,352	53,741	56,846	51,852	56,568	56,936	52,660	55,850	56,468	55,086	60,077	57,542	58,053	58,524	60,019	57,127	58,145	58,178	61,123	65,166	62,198	63,383	65,694	69,983	68,480	72,504	71,677	72,864	73,693	77,105	81,447	80,815	81,373	81,898	79,573	86,114	81,761	96,637	87,996
営業利益	3,569	10,664	11,827	22,472	4,836	9,754	13,287	23,724	5,656	9,114	16,346	21,174	3,019	7,744	12,066	22,898	3,740	12,522	13,468	36,683	3,082	12,053	17,371	26,283	8,330	15,763	20,316	29,096	13,818	14,809	21,165	26,844	9,981	15,380	14,366	34,559	11,406	16,314	25,647	30,719	13,541	11,246	20,024
営業利益率 (%)																																							5.9	6.7	3.4	2.4	4.4
経常（税引前）利益	7,786	8,021	12,216	23,831	5,898	7,751	14,424	21,625	8,521	8,862	17,417	19,838	6,018	7,688	14,758	20,666	4,885	10,626	14,548	36,660	2,463	10,716	17,513	27,361	11,115	15,118	21,474	28,611	22,261	15,350	20,454	23,107	16,128	16,438	13,628	36,618	16,794	15,085	27,734	28,969	15,002	11,118	26,616
経常（税引前）利益率（％）	2.2	2.2	3.3	6.2	1.7	2.2	4.0	5.7	2.5	2.5	4.8	5.2	1.8	2.1	3.9	5.3	1.4	2.9	4.0	9.0	0.8	3.0	4.7	6.7	3.2	4.0	5.5	6.5	5.7	3.7	5.0	5.4	4.2	4.0	3.3	7.9	4.2	3.6	6.4	6.3	3.8	2.4	5.8
法人税等合計	4,344	881	4,660	1,791	1,926	6,783	5,250	2,671	2,340	2,595	5,818	981	3,017	3,637	4,456	11,983	1,944	30,541	5,678	7,004	2,926	3,114	34,712	-5,976	3,822	4,297	36,284	-4,617	7,331	18,011	6,331	1,877	3,298	5,389	14,893	14,254	9,123	14,172	16,317	45,026	3,921	10,457	11,169
実効税率（％）																																							58.8	155.4	26.1	94.1	42.0
純利益	4,758	4,909	8,206	23,418	3,916	13,658	8,127	17,897	9,797	7,736	18,517	9,880	1,575	6,648	9,468	24,600	2,908	67,019	12,870	7,376	649	5,026	75,714	3,247	10,104	11,136	88,424	19,493	15,623	42,976	16,653	756	11,906	8,600	42,767	16,634	12,505	24,921	45,212	16,857	13,727	20,520	29,617
純利益率（％）																																							10.5	3.7	3.5	4.4	6.4
一株あたり利益	6.45	6.37	10.22	32.01	4.76	12.65	9.86	23.48	13.66	10.7	25.95	15.35	2.45	20.65	25.6	76.4	9.04	201.98	36.18	16	1.87	14.52	216.26	4.48	26.89	30.45	259.39	50.23	42.04	119.07	36.39	-12.46	29.59	26.01	124.02	52.24	31.94	72.66	133.59	57.79	32.41	71.51	99.07
希薄化後一株あたり利益	5.77	5.7	9.16	28.71	4.26	11.33	10.21	22.21	12.92	10.13	24.56	76.65	2.32	21.85	24.22	72.31	8.55	192.7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	40	-	20	-	20	-	20	-	24	-	22	-	24	-	24	-	24	-	24	-	32	-	28	-

TOPPANホールディングス【7911】 業績推移・財務諸表

TOPPANホールディングス【7911】業績推移・財務諸表