高島屋【8233】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	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	-	203,963	243,637	219,318	224,003	215,469	264,811	225,480	227,500	225,914	270,678	219,825	221,699	218,071	253,253	223,682	-	229,462	223,495	242,455	116,204	-	181,148	182,528	186,254	164,959	-	182,230	190,100	207,051	101,313	-	107,699	108,740	106,628	105,557	-	115,618	113,017	131,942	120,125	-	123,306	118,298	136,762	-
売上原価	-	152,581	184,279	152,525	157,086	150,055	189,099	158,116	159,574	158,628	150,210	150,497	153,061	149,677	176,255	152,780	-	158,396	153,023	169,169	77,937	-	126,414	125,569	141,700	112,938	-	125,923	131,605	157,514	41,553	-	44,432	42,851	53,426	40,836	-	46,714	43,656	56,372	46,102	-	50,409	45,929	56,659	-
売上総利益	-	51,382	59,357	50,815	50,731	50,428	60,022	51,849	52,065	52,144	62,347	53,249	52,548	52,391	59,215	52,963	-	53,490	52,879	55,793	24,221	-	39,986	40,504	44,554	36,007	-	40,211	41,958	49,537	41,571	-	45,340	46,487	53,203	45,039	-	49,427	48,938	54,848	52,642	-	51,473	51,068	58,486	-
売上総利益率（％）	-																-					-					-					-					-					-				-
営業費用	-	59,720	64,074	59,100	60,832	58,641	62,262	59,276	62,120	59,469	65,092	60,775	63,769	62,432	69,719	63,154	-	65,389	63,635	67,964	45,635	-	57,584	57,254	62,302	52,738	-	57,603	57,579	61,113	53,126	-	57,088	55,845	62,601	53,682	-	59,132	56,961	62,843	56,727	-	61,431	59,608	64,122	-
営業利益	-	7,456	11,696	7,692	6,085	6,774	13,449	8,088	5,805	7,817	13,608	8,552	4,868	5,963	7,278	7,746	-	5,678	6,837	5,321	-7,368	-	-2,849	-296	-2,983	-717	-	-1,297	918	5,206	6,632	-	6,180	10,044	9,663	11,038	-	9,772	12,399	12,728	17,295	-	11,465	12,763	15,980	-
経常（税引前）利益	-	8,839	12,733	8,106	6,949	7,989	14,171	8,691	6,945	8,740	14,230	9,968	6,157	6,752	8,357	7,117	-	5,542	6,744	3,797	-8,684	-	-2,230	-20	-2,703	148	-	-707	1,901	5,561	7,300	-	7,297	9,874	10,049	11,621	-	10,560	13,648	13,370	17,835	-	12,403	11,612	18,546	-
法人税等合計	-	2,301	7,576	2,945	1,909	2,148	6,020	2,501	1,721	2,219	4,448	2,574	1,192	1,563	2,096	4,937	-	1,156	-483	2,741	1,987	-	-2,019	1,646	-1,502	-440	-	1,986	1,083	-5,013	867	-	-1,712	2,569	4,292	2,408	-	1,970	3,136	25	4,145	-	5,094	3,308	4,036	-
純利益	-	5,211	7,580	3,754	5,101	4,915	7,809	5,174	3,906	5,632	9,407	6,025	3,109	2,827	5,089	10,727	-	1,991	4,216	-328	-20,436	-	-2,335	-924	-9,426	-1,048	-	-2,944	820	9,224	5,632	-	8,473	9,670	4,928	8,900	-	6,778	9,645	7,690	13,248	-	6,257	7,419	13,969	-
一株あたり利益	13.5	14.91	89.54	10.19	14.06	13.58	21.87	14.75	11.03	15.63	93.97	16.72	16.81	15.19	28.65	60.64	-	10.42	23.71	-1.85	-123.13	-	-16.51	-6.55	-57.54	-7.82	-	-18.41	3.95	54.42	32.05	-	49.04	57.07	31.63	54.14	-	40.71	58.89	46.72	81.28	-	-20.81	22.28	43.58	-
希薄化後一株あたり利益	-	13.12	19.09	8.95	12.38	11.95	71.83	12.97	9.7	13.76	82.73	14.71	29.47	13.33	23.93	50.03	-	8.73	19.53	-1.66	-	-	-	-	-	-	-	-	-	-	27.48	-	42.07	48.85	-45.77	46.06	-	34.63	50.11	39.74	69.1	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	-	-	12	-	12	-	-	12	-	12	-	-	12	-	12	-	-	14	-	17	-	-	20	-	23	-	-	13	17

高島屋【8233】 業績推移・財務諸表

高島屋【8233】業績推移・財務諸表