東宝【9602】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	1Q26	2Q26	2Q26	3Q26
売上高	-	51,163	54,403	57,797	57,186	63,137	55,428	71,002	68,295	51,147	52,224	66,210	66,774	55,467	57,823	67,742	-	76,316	57,068	61,640	33,012	-	40,979	63,849	54,108	57,808	-	60,242	50,570	59,747	61,865	-	58,488	59,385	64,557	74,153	-	65,489	63,458	80,247	85,976	-	-	-	-	-	-	-	-
売上成長率（％）	-	-	-	-	-												-					-					-					-					-					-	-	-	-	-	-	-	-
売上総利益	-	20,888	22,277	25,645	25,472	31,299	23,358	33,764	30,478	21,701	20,897	27,814	28,067	24,157	24,449	30,087	-	34,093	23,490	25,760	12,394	-	5,484	22,499	17,807	22,672	-	24,774	12,020	26,612	29,226	-	26,982	18,847	26,106	34,736	-	28,936	12,067	39,291	43,370	-	35,839	30,034	35,316	40,065	-	44,607	40,953
売上総利益率（％）	-																-					-					-					-					-					-	-	-	-	-	-	-	-
営業費用	-	13,011	13,775	12,824	13,890	14,234	14,602	16,324	15,644	14,088	13,197	15,063	15,554	13,868	15,020	14,098	-	16,543	14,162	27,094	9,591	-	11,467	12,421	12,535	12,154	-	13,829	14,069	8,239	14,952	-	15,272	13,732	17,093	16,412	-	14,127	16,745	21,651	18,793	-	19,500	18,149	23,433	20,725	-	22,800	22,008
営業利益	-	7,877	8,501	12,821	11,582	17,065	8,755	17,440	14,834	7,613	7,699	12,750	12,514	10,288	9,430	15,988	-	17,551	9,327	9,991	2,803	-	-3,420	10,078	5,271	10,518	-	7,190	6,713	11,772	14,273	-	11,711	9,883	9,013	18,324	-	12,428	695	17,641	24,576	-	16,339	11,886	11,883	19,339	-	21,807	18,946
営業利益率 (%)	-																-					-					-					-					-					-	-	-	-	-	-	-	-
経常（税引前）利益	-	8,079	8,778	12,894	12,154	17,480	9,034	17,578	15,710	7,754	7,603	12,913	13,442	10,502	9,711	16,111	-	18,467	9,767	10,723	2,891	-	5,006	10,308	5,990	10,847	-	11,905	7,194	1,877	15,829	-	14,384	10,700	6,902	18,802	-	14,079	4,401	18,842	23,351	-	16,430	11,771	12,903	18,929	-	23,263	18,688
経常（税引前）利益率（％）	-	15.79	16.14	22.31	21.25	27.69	16.3	24.76	23.0	15.16	14.56	19.5	20.13	18.93	16.79	23.78	-	24.2	17.11	17.4	8.76	-	12.22	16.14	11.07	18.76	-	19.76	14.23	3.14	25.59	-	24.59	18.02	10.69	25.36	-	21.5	6.94	23.48	27.16	-	-	-	-	-	-	-	-
法人税等合計	-	2,986	2,765	3,787	4,060	5,715	3,734	5,575	4,868	2,670	-387	3,960	4,049	3,337	3,125	4,944	-	6,249	3,106	12,136	340	-	1,933	3,165	-4	3,226	-	3,819	-485	3,891	5,115	-	4,922	3,467	1,942	5,893	-	3,509	4,475	5,546	6,702	-	5,639	4,189	4,720	6,209	-	9,851	4,882
実効税率（％）	-																-					-					-					-					-					-			0	0	-	0	0
純利益	-	5,070	4,969	9,102	7,973	11,742	5,197	12,648	10,928	5,503	5,545	8,526	8,940	7,164	6,507	11,718	-	12,217	6,784	7,136	765	-	-2,612	7,594	3,759	7,260	-	8,674	5,316	2,430	12,181	-	10,396	5,387	6,292	12,802	-	5,902	7,034	17,173	16,660	-	10,640	7,959	9,556	12,145	-	22,211	13,137
純利益率（％）	-																-					-					-					-					-					-	-	-	-	-	-	-	-
一株あたり利益	45.35	27.49	27.06	47.63	43.18	63.69	28.26	67.29	59.37	29.72	29.56	44.97	48.71	38.77	35.47	61.24	-	66.14	36.67	39.72	1.22	-	20.12	41.76	19.48	37.63	-	47.54	28.84	53.23	65.22	-	57.02	32.02	36.11	70.41	-	54.18	38.09	96.83	94.07	-	61.04	45.27	54.37	68.21	-	129.06	77.48
希薄化後一株あたり利益	45.35	27.49	27.06	47.63	43.18	63.69	28.26	67.29	59.37	29.72	29.56	44.97	48.71	38.77	35.47	61.24	-	66.14	36.67	39.72	1.22	-	20.12	41.76	19.48	37.63	-	47.54	28.84	53.23	65.22	-	57.02	32.02	36.11	70.41	-	54.18	38.09	96.83	94.07	-	61.04	45.27	54.37	68.21	-	129.06	77.48
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	91.96	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17.5	-	-	37.5	-	17.5	-	-	17.5	-	17.5	-	-	27.5	-	20	-	-	40	-	20	-	-	65	-	35	-	-	50	-	42.5	-	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-				-					-					-		-			-	-				-			16,940	22,691	-	25,215	22,433
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-				-					-					-		-			-	-				-	-	-	-	-	-	-	-

東宝【9602】 業績推移・財務諸表

東宝【9602】業績推移・財務諸表