ニトリホールディングス【9843】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	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	-	112,516	123,439	137,033	117,730	124,253	133,942	147,516	136,431	138,765	149,348	157,648	144,046	146,842	159,595	167,332	154,266	159,900	102,127	173,780	147,020	177,665	176,754	215,461	199,102	191,596	179,812	216,648	206,424	-	208,697	316,325	218,504	198,310	246,932	232,053	232,819	212,949	259,177	224,005	231,694	207,417
売上成長率（％）	-	-	-	-	-																									-
売上原価	-	52,672	56,717	62,422	52,807	56,607	62,848	68,836	62,225	61,369	64,851	70,638	65,380	67,731	72,960	77,136	70,459	70,200	56,428	76,006	81,118	36,518	73,628	100,878	94,085	91,140	75,884	105,032	98,435	-	103,913	145,670	107,452	97,638	119,228	115,532	113,529	103,887	127,996	109,966	107,889	98,073
売上総利益	-	59,844	66,723	74,611	64,923	67,645	71,095	78,680	74,205	77,396	84,497	87,010	78,666	79,111	86,634	90,195	83,808	89,699	90,662	97,774	90,773	103,309	103,126	114,583	107,983	100,457	105,841	111,616	105,569	-	104,784	138,678	111,052	100,671	127,705	116,521	119,290	109,061	131,182	114,039	123,805	109,343
売上総利益率（％）	-																													-
営業費用	-	41,825	48,408	47,354	43,009	46,610	55,524	52,961	51,782	55,113	61,544	56,584	53,202	56,968	63,888	59,764	58,661	60,805	67,656	60,557	64,203	65,360	62,017	71,794	70,290	70,003	75,540	74,698	73,441	-	70,371	111,108	78,078	78,472	85,013	86,660	84,801	85,576	90,241	92,581	87,486	86,947
営業利益	-	18,019	18,314	27,256	21,914	21,036	15,570	25,719	22,423	22,283	22,953	30,426	25,464	22,143	22,746	30,431	25,146	28,895	23,006	37,216	43,380	37,948	29,719	42,788	34,727	30,453	30,302	36,917	32,128	-	26,002	45,029	32,973	22,200	42,692	29,860	34,488	23,486	40,940	21,458	36,942	22,917
営業利益率 (%)	-																													-
経常（税引前）利益	-	18,658	18,578	27,658	22,187	21,330	16,388	26,010	22,630	22,860	23,360	30,678	26,081	22,896	23,398	30,722	25,818	29,503	-10,162	37,361	43,706	38,617	27,946	43,451	35,627	31,402	44,283	36,971	33,459	-	27,134	42,817	33,518	23,403	44,347	31,109	36,044	24,585	42,621	22,968	37,132	23,228
経常（税引前）利益率（％）	-	16.58	15.05	20.18	18.85	17.17	12.24	17.63	16.59	16.47	15.64	19.46	18.11	15.59	14.66	18.36	16.74	18.45	-9.95	21.5	29.73	21.74	15.81	20.17	17.89	16.39	24.63	17.07	16.21	-	13.0	13.54	15.34	11.8	17.96	13.41	15.48	11.55	16.44	10.25	16.03	11.2
法人税等合計	-	6,238	6,568	10,610	6,951	6,493	3,723	9,997	6,650	6,479	5,438	10,810	7,844	6,810	6,845	10,416	7,600	8,722	6,936	11,605	9,598	11,330	3,369	14,285	10,782	9,646	10,341	11,571	6,707	-	11,788	11,545	10,266	8,284	13,688	5,143	10,818	7,910	12,846	5,741	10,976	7,640
実効税率（％）	-																													-
純利益	-	12,162	11,902	16,933	15,920	14,776	12,415	19,081	15,952	16,212	12,974	19,720	18,238	14,065	16,157	20,348	16,499	20,660	13,888	25,519	20,654	22,832	16,374	29,108	28,949	24,278	20,984	24,942	26,520	-	15,073	28,594	22,913	15,130	30,492	17,988	24,213	16,243	29,567	6,868	26,154	15,587
純利益率（％）	-																													-
一株あたり利益	100.13	110.01	107.62	152.88	143.57	133.15	111.35	170.93	142.77	144.92	115.89	176.05	162.67	125.38	143.99	181.24	146.86	183.82	123.49	226.73	214.98	238.96	136.35	257.96	219.46	193.48	185.81	220.85	234.68	-	133.35	253.02	202.76	133.87	269.82	159.17	214.26	143.73	261.62	60.77	231.44	-157.57
希薄化後一株あたり利益	100.13	109.08	106.7	151.59	142.13	131.92	110.59	169.99	142	144.24	115.4	175.33	162.1	124.99	143.61	180.81	146.53	183.43	123.26	226.42	214.89	238.96	136.39	257.96	219.46	193.48	185.81	220.85	234.68	-	133.35	253.02	202.76	133.87	269.82	159.17	236.73	-156.37	261.62	60.77	231.44	-157.57
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54	-	54	-	57	-	66	-	70	-	70	-	73	73	-	73	-	75	-	72	-	76	-	76	-	77

ニトリホールディングス【9843】 業績推移・財務諸表

ニトリホールディングス【9843】業績推移・財務諸表