コメリ【8218】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	-	83,063	66,320	88,512	76,461	84,857	68,717	90,967	79,238	88,251	72,255	92,545	81,534	90,308	70,720	93,636	86,734	84,230	72,726	108,502	90,599	94,283	79,869	102,769	87,242	93,779	78,840	103,945	86,945	95,538	79,276	100,458	86,804	92,425	77,253	107,449	91,355	97,277	83,111	109,253	91,981
売上原価	-	57,404	44,565	60,951	50,837	58,991	46,429	62,338	52,589	61,726	49,025	63,414	54,242	62,381	47,716	64,159	58,456	58,044	48,511	73,264	59,095	63,686	52,737	69,567	57,339	64,081	53,247	70,562	57,472	65,444	53,857	69,470	58,290	63,679	52,101	71,290	59,079	64,739	53,902	72,057	59,103
売上総利益	-	25,658	21,755	27,561	25,624	25,865	22,289	28,629	26,649	26,524	23,230	29,131	27,291	27,928	23,003	29,476	28,278	26,187	24,214	35,238	31,503	30,597	27,133	33,201	29,904	29,697	25,593	33,382	29,473	30,094	25,420	30,988	28,513	28,746	25,152	32,534	28,835	28,994	25,701	33,352	29,300
売上総利益率（％）	-
営業費用	-	23,443	22,788	23,961	24,020	24,135	23,574	24,617	25,075	25,175	24,446	25,083	25,025	25,718	25,160	25,246	25,406	25,016	25,265	26,129	26,243	26,703	27,516	26,467	25,826	25,580	26,161	26,436	26,341	26,314	26,921	26,163	26,526	25,830	26,610	26,696	26,921	26,760	27,408	27,188	27,526
営業利益	-	5,052	1,641	6,484	4,320	4,512	1,373	6,975	4,383	4,130	1,476	7,112	5,176	5,203	632	7,118	5,661	3,974	1,716	12,411	8,320	6,926	2,669	10,396	7,347	7,379	2,703	10,595	6,481	7,139	1,838	8,440	5,387	6,278	1,976	9,462	5,354	5,780	1,800	10,007	5,352
経常（税引前）利益	-	4,928	1,464	6,331	4,335	4,696	1,449	6,920	4,535	4,048	1,584	7,046	5,306	5,192	693	7,171	5,740	3,961	1,753	12,414	8,472	6,932	2,551	10,429	7,437	7,671	2,711	10,199	6,309	7,310	1,994	8,399	5,418	6,345	2,052	9,659	4,904	5,790	1,895	10,110	5,495
法人税等合計	-	1,772	-346	1,952	1,424	1,591	145	2,275	1,482	1,391	450	2,261	1,682	1,694	-35	2,297	1,857	1,589	321	3,872	2,664	2,217	557	3,323	2,328	2,274	500	3,176	2,110	2,321	771	2,644	1,752	2,185	285	3,037	1,799	1,844	235	3,169	1,753
純利益	-	3,238	-702	4,141	2,769	3,142	965	4,666	2,936	2,809	496	4,727	3,514	3,401	-707	4,836	3,847	3,172	86	8,512	5,682	4,584	1,624	6,992	5,037	5,108	760	6,916	4,386	4,888	906	5,654	3,588	4,616	-146	6,562	3,000	3,779	378	6,882	3,478
一株あたり利益	56.07	63.93	-13.87	81.77	54.68	62.05	19.05	92.14	57.97	55.45	9.8	93.34	69.36	67.15	-13.95	95.48	76.02	62.77	2.27	171.18	114.25	92.16	32.66	140.61	101.28	102.69	15.65	141.84	90.37	100.64	18.63	117.1	75.08	96.54	-2.89	137.75	63.54	79.79	8.04	145.08	73.21
希薄化後一株あたり利益	-	63.87	-13.85	81.7	54.62	61.98	19.02	92.05	57.91	55.39	9.77	93.24	69.28	67.07	-13.95	95.36	75.99	62.74	2.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21	-	21	-	22	-	23	-	23	-	23	-	25	-	25	-	26	-	26	-	27	-	27	-	28

コメリ【8218】 業績推移・財務諸表

コメリ【8218】業績推移・財務諸表