マックスバリュ東海【8198】 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 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 - 53,138 55,405 55,488 56,724 55,371 57,099 56,115 56,652 54,979 57,854 55,626 - 57,841 56,584 57,744 56,223 - 47,542 82,532 85,220 90,124 - 89,319 86,735 89,726 87,319 - 90,914 87,112 89,562 85,747 - 87,843 86,685 90,832 89,275 - 92,262 90,794 94,411 92,093 - 95,983 92,077 97,265 -
売上原価 - 40,227 41,385 41,312 41,981 41,256 41,811 41,837 41,807 40,814 42,409 41,452 - 42,849 42,035 42,266 41,647 - 34,377 59,394 60,392 64,477 - 63,819 62,200 63,426 62,433 - 64,971 62,354 63,345 61,217 - 62,968 62,305 64,318 63,953 - 65,208 64,584 66,542 66,082 - 68,230 65,589 68,728 -
売上総利益 - 12,911 14,021 13,186 13,757 13,136 14,298 13,297 13,862 13,188 14,436 13,185 - 13,988 13,559 15,756 13,914 - 12,533 21,421 23,171 24,025 - 23,886 22,928 24,696 23,297 - 24,401 23,202 24,646 22,656 - 22,986 22,526 24,581 23,416 - 25,105 24,316 25,864 24,092 - 25,787 24,578 26,489 -
売上総利益率(%) - - - - - - - - -
営業費用 - 13,059 12,853 13,183 13,493 13,202 13,018 13,246 13,628 13,451 13,154 13,256 - 13,794 13,696 13,490 13,619 - 11,875 21,609 21,452 22,417 - 22,477 22,790 22,570 22,797 - 22,984 22,556 22,170 22,313 - 22,519 22,730 22,435 22,912 - 23,681 23,273 23,106 23,155 - 24,331 23,870 23,371 -
営業利益 - 820 2,153 991 1,252 912 2,271 1,031 1,217 714 2,292 917 - 1,198 854 1,987 957 - 1,289 1,529 3,375 3,230 - 3,022 1,745 3,729 2,088 - 2,959 2,202 4,047 2,216 - 2,356 1,650 4,080 2,409 - 3,373 2,936 4,764 2,855 - 3,422 2,617 5,167 -
経常(税引前)利益 - 816 2,084 971 1,213 935 2,273 1,031 1,229 704 2,282 900 - 1,144 849 1,984 843 - 1,217 1,505 3,390 3,168 - 3,016 1,784 3,776 2,112 - 3,029 2,160 3,926 2,242 - 2,340 1,643 4,060 2,415 - 3,362 2,915 4,824 2,843 - 3,429 2,626 5,186 -
法人税等合計 - 441 644 494 489 386 857 382 470 304 816 404 - 448 343 623 347 - 584 552 1,237 1,052 - 847 711 895 778 - 1,035 -142 951 766 - 1,245 579 1,084 860 - 1,045 966 41 988 - 1,091 889 912 -
純利益 - 566 722 506 708 557 1,427 693 704 393 1,371 527 - 707 445 1,106 445 - 559 780 1,153 1,988 - 1,525 1,228 544 1,305 - 1,805 2,280 2,205 1,460 - 1,480 1,042 2,187 1,554 - 2,087 1,806 2,866 1,850 - 2,182 1,709 3,646 -
一株あたり利益 24.11 31.85 40.58 28.48 39.71 31.29 80.13 38.95 39.5 22.07 79.8 29.63 - 39.67 24.95 62.04 24.98 - 31.37 21.43 34.17 54.76 - 42 33.57 15.74 35.96 - 49.72 62.79 62.05 45.9 - 46.49 32.72 68.71 48.84 - 65.54 56.69 89.99 58.08 - 68.43 53.61 114.39 -
希薄化後一株あたり利益 - 31.81 40.53 28.45 39.67 31.26 80.06 38.92 39.45 22.04 79.7 29.59 - 39.6 24.92 61.95 24.94 - 31.31 18.06 34.11 54.66 - 41.91 33.51 15.71 35.9 - 49.63 62.69 61.97 45.83 - 46.43 32.68 68.63 48.79 - 65.46 56.64 89.91 58.06 - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - 0 - - 47 - 0 - - 47 - 0 - - 50 - 0 - - 57 - 0 - - 57 - 0 - - 60 - 0 - - 75 0