しまむら【8227】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	2Q26	3Q26
売上高	-	143,287	137,074	140,405	140,680	147,377	137,007	138,070	146,033	142,809	138,190	137,618	137,998	134,320	136,060	133,648	130,745	129,925	127,664	106,987	147,266	150,200	138,155	142,539	142,053	152,225	146,801	149,319	152,029	162,555	152,222	157,105	159,733	162,822	155,431	164,466	166,129	167,208	167,555	-	181,929
売上成長率（％）	-	-	-	-	-																																4	2.69	7.8	-	8.8
売上原価	-	95,844	95,787	94,249	93,496	96,440	93,667	91,406	96,504	94,091	93,630	92,836	93,624	90,803	94,956	90,553	85,780	87,709	85,816	74,275	94,984	79,571	92,024	93,710	89,251	100,027	80,584	97,669	94,200	106,489	102,026	103,414	104,198	105,362	103,555	108,497	107,991	107,835	110,152	-	117,830
売上総利益	-	47,443	41,288	46,155	47,185	50,937	43,339	46,663	49,530	48,717	44,560	44,781	44,374	43,517	41,104	43,094	44,966	42,215	39,400	32,712	52,281	40,290	46,131	48,829	46,022	52,199	49,060	51,649	52,084	50,575	50,196	53,691	55,534	52,579	51,876	55,969	58,137	59,374	57,402	-	64,098
売上総利益率（％）	-																																				35.0	35.51	34.26	-	35.23
営業費用	-	34,691	32,501	34,358	34,327	36,810	34,368	36,398	36,440	37,749	36,988	37,842	37,491	37,455	36,486	37,727	36,444	37,853	35,578	34,192	35,291	34,647	39,501	36,065	36,805	39,041	34,355	37,371	38,145	40,792	35,985	39,497	40,266	38,694	42,559	41,730	41,679	44,566	45,051	-	47,726
営業利益	-	12,996	9,017	12,046	13,130	14,393	9,225	10,512	13,359	11,214	7,811	7,175	7,142	6,290	4,844	5,592	8,763	4,592	-8,176	-1,281	17,257	5,819	6,865	13,019	12,323	13,443	10,635	14,615	14,304	15,628	8,755	14,533	15,640	15,476	9,659	14,579	16,825	15,155	12,681	-	16,716
営業利益率 (%)	-																																				10.13	9.06	7.57	-	9.19
経常（税引前）利益	-	13,067	8,991	12,326	13,354	14,847	9,552	10,708	13,668	11,587	7,957	7,386	7,354	6,521	4,984	5,767	8,826	4,874	4,388	-1,092	17,463	6,133	7,436	13,299	12,536	13,894	5,040	14,959	14,721	15,847	8,856	14,741	15,984	14,803	9,926	15,161	16,826	15,765	12,844	-	17,419
経常（税引前）利益率（％）	-	9.12	6.56	8.78	9.49	10.07	6.97	7.76	9.36	8.11	5.76	5.37	5.33	4.85	3.66	4.32	6.75	3.75	3.44	-1.02	11.86	4.08	5.38	9.33	8.82	9.13	3.43	10.02	9.68	9.75	5.82	9.38	10.01	9.09	6.39	9.22	10.13	9.43	7.67	-	9.57
法人税等合計	-	4,765	2,861	4,112	4,512	4,988	2,737	3,477	4,249	3,676	1,289	2,519	2,360	2,178	1,366	1,937	2,806	1,600	1,324	-220	5,379	4,953	-156	4,149	3,452	4,287	2,357	4,699	4,128	4,632	2,224	4,585	4,989	3,758	2,064	4,590	5,045	4,055	3,843	-	4,990
実効税率（％）	-																																				0	0	0	-	0
純利益	-	7,984	5,297	7,982	8,714	9,727	6,439	7,109	9,156	7,709	5,743	4,782	4,724	4,237	2,253	3,793	5,820	3,030	-8,426	-1,221	11,746	4,124	4,612	8,875	7,215	9,499	8,502	10,212	10,408	11,091	4,944	10,029	10,925	12,123	7,007	10,435	11,665	11,549	8,236	-	12,246
純利益率（％）	-																																				7.02	6.91	4.92	-	6.73
一株あたり利益	161.34	217.2	144.11	217.17	237.08	264.64	175.18	193.44	249.09	209.75	156.26	130.12	128.53	115.26	61.3	103.21	158.35	82.44	13.14	-33.22	319.64	300.02	125.49	241.51	232.71	258.48	231.34	277.87	283.21	301.78	171.71	272.9	297.25	329.89	-354.69	141.97	158.7	157.11	112.05	-	166.58
希薄化後一株あたり利益	161.34	217.2	144.11	217.17	237.08	264.64	175.18	193.44	249.09	209.75	156.26	130.12	128.53	115.26	61.3	103.21	158.35	82.44	13.14	-33.22	319.64	300.02	125.49	241.51	232.71	258.48	231.34	277.87	283.21	301.78	171.71	272.9	297.25	329.89	-354.69	141.97	158.7	157.11	112.05	-	166.58
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	93.71	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	-	100	-	100	-	120	-	110	-	130	-	120	-	140	-	130	-	150	-	95	-	105	100	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-												-							18,322	16,710	14,265	-	18,504
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-												-							11.03	9.99	8.51	-	10.17

しまむら【8227】 業績推移・財務諸表

しまむら【8227】業績推移・財務諸表