エイチ・ツー・オーリテイリング【8242】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	-	248,806	225,459	213,958	219,581	247,059	220,623	212,319	219,681	257,206	232,665	219,282	225,126	255,998	226,466	217,124	233,586	243,266	203,313	145,904	189,710	215,954	187,630	114,285	122,735	134,283	147,144	149,352	155,073	170,471	153,193	154,813	163,730	176,921	161,936	161,895	169,359	183,633	166,872	163,644	169,380
売上原価	-	175,972	160,178	151,092	155,967	174,567	156,211	149,980	156,130	183,616	165,920	155,478	160,671	182,493	161,994	154,107	167,599	173,863	145,684	102,177	135,734	154,874	134,509	67,884	71,311	73,385	87,186	87,808	90,083	96,813	87,937	88,054	93,442	98,131	90,165	88,712	94,168	100,004	91,519	90,423	94,030
売上総利益	-	72,834	65,281	62,866	63,614	72,491	64,413	62,338	63,551	73,591	66,744	63,804	64,455	73,504	64,472	63,017	65,987	69,403	57,628	43,726	53,976	61,080	53,121	46,400	51,424	60,899	59,957	61,544	64,989	73,658	65,256	66,759	70,288	78,790	71,771	73,182	75,191	83,630	75,353	73,221	75,349
売上総利益率（％）	-
営業費用	-	61,944	59,901	59,859	59,997	61,980	59,005	58,736	60,175	62,593	61,955	60,444	61,714	63,328	60,327	60,162	62,521	63,832	58,348	47,020	55,088	57,683	56,551	48,445	54,528	55,030	59,936	60,880	64,539	65,291	63,349	62,001	65,149	66,502	67,768	63,916	69,450	69,717	69,443	67,716	68,999
営業利益	-	10,889	5,381	3,006	3,617	10,512	5,407	3,601	3,377	10,997	4,790	3,360	2,740	10,177	4,145	2,854	3,466	5,571	-720	-3,293	-1,112	3,397	-3,430	-2,044	-3,104	5,868	20	664	450	8,367	1,907	4,758	5,139	12,287	4,004	9,266	5,741	13,912	5,911	5,504	6,351
経常（税引前）利益	-	11,009	4,330	2,110	3,011	11,513	5,091	4,644	3,749	11,252	4,627	3,855	2,594	10,540	4,387	3,511	3,063	5,726	-469	-2,996	-1,404	4,299	-2,806	-949	-3,240	6,201	334	1,867	968	8,807	1,362	5,192	5,472	13,255	3,956	10,198	5,745	14,047	5,919	6,141	6,272
法人税等合計	-	3,445	882	2,334	-2,898	3,333	2,937	2,348	1,886	3,091	1,258	1,415	844	3,010	619	1,687	1,650	-113	589	-2,131	-1,240	1,592	2,237	4,096	-1,295	60	2,705	426	1,120	2,923	-3,874	1,589	1,091	3,192	-9,168	7,610	4,844	2,825	367	1,834	2,644
純利益	-	8,606	-880	3,102	3,450	7,894	-148	4,027	1,712	9,455	-558	276	-137	6,088	-4,065	1,569	-106	1,070	-15,683	-6,111	-3,991	1,993	-16,682	6,277	1,808	4,852	-2,917	749	2,424	8,951	5,874	3,927	3,866	11,956	4,380	27,216	663	10,381	-2,559	4,432	2,984
一株あたり利益	2.45	69.78	-7.15	25.15	27.95	63.95	-1.21	32.62	13.87	76.57	-4.52	2.24	-1.11	49.27	-32.91	12.7	-0.86	8.66	-126.88	-49.42	-32.27	16.12	-134.88	50.73	14.62	39.21	-24.72	5.29	17.36	68.18	45.92	29.11	25.37	99.62	35.88	243.37	-7.09	84.28	-25.05	32.89	24.81
希薄化後一株あたり利益	-	69.45	-7.11	25.02	27.81	63.64	-1.19	32.45	13.79	76.15	-4.49	2.22	-1.1	48.98	-32.71	12.62	-0.86	8.6	-	-	-	-	-	50.41	14.5	38.93	-24.58	5.25	17.23	66.77	45.56	28.88	25.14	98.62	35.41	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	20	-	12.5	-	12.5	-	12.5	-	12.5	-	12.5	-	12.5	-	12.5	-	15.5	-	20	-	22	-	22

エイチ・ツー・オー リテイリング【8242】 業績推移・財務諸表

エイチ・ツー・オーリテイリング【8242】業績推移・財務諸表