イエローハット【9882】 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 - 39,900 27,707 29,176 30,244 42,151 28,246 31,807 31,836 43,980 30,242 31,396 32,520 45,341 29,943 32,880 38,650 40,831 28,670 31,133 36,480 47,598 31,783 33,383 32,915 46,958 34,782 33,319 33,073 46,424 34,341 34,303 32,672 44,263 33,087 34,672 34,619 49,858 34,917 40,288 39,017
売上成長率(%) - - - - -
売上原価 - 28,100 16,972 18,557 19,592 27,948 17,039 19,652 20,204 28,274 17,973 19,283 20,333 28,667 17,295 19,418 23,738 24,896 16,462 18,092 21,051 28,873 17,872 19,298 20,410 28,029 20,066 18,395 18,377 27,074 19,599 19,107 18,771 27,243 18,697 19,103 19,738 28,662 19,172 21,994 22,302
売上総利益 - 11,800 10,735 10,619 10,651 14,203 11,208 12,155 11,632 15,706 12,268 12,113 12,186 16,675 12,647 13,462 14,911 15,936 12,208 13,041 14,223 18,725 13,911 14,084 13,408 17,514 14,716 14,924 13,984 19,350 14,741 15,196 13,533 19,335 14,391 15,568 14,882 21,196 15,745 18,293 16,716
売上総利益率(%) -
営業費用 - 9,534 8,920 9,680 9,733 10,545 9,783 10,225 10,401 11,127 10,447 10,713 10,634 11,559 11,132 11,318 11,352 11,970 11,783 11,242 11,447 11,693 12,056 11,572 11,601 12,302 11,686 11,528 11,531 12,297 11,279 11,928 11,937 11,374 11,881 12,450 12,646 13,430 13,414 14,789 14,715
営業利益 - 2,266 1,816 938 918 3,658 1,425 1,929 1,231 4,579 1,822 1,399 1,553 5,116 1,515 2,144 3,558 3,967 424 1,798 2,062 6,549 1,855 2,512 1,806 6,742 3,030 3,396 2,453 7,052 3,284 3,268 1,967 6,731 2,509 3,117 2,236 7,766 2,331 3,504 2,001
営業利益率 (%) -
経常(税引前)利益 - 2,578 2,080 1,225 1,123 3,972 1,779 2,210 1,458 4,954 2,067 1,815 1,851 5,394 1,926 2,422 3,737 4,288 648 2,067 2,914 6,990 2,060 2,747 978 7,113 3,211 3,712 2,550 7,458 3,115 3,568 2,444 7,178 2,774 3,463 2,457 8,282 2,636 3,870 2,259
経常(税引前)利益率(%) - 6.46 7.51 4.2 3.71 9.42 6.3 6.95 4.58 11.26 6.83 5.78 5.69 11.9 6.43 7.37 9.67 10.5 2.26 6.64 7.99 14.69 6.48 8.23 2.97 15.15 9.23 11.14 7.71 16.06 9.07 10.4 7.48 16.22 8.38 9.99 7.1 16.61 7.55 9.61 5.79
法人税等合計 - 872 596 408 271 1,281 -152 989 418 1,602 -257 502 479 1,737 469 741 1,160 1,389 -171 698 927 2,393 315 897 -230 1,700 778 1,125 880 2,330 484 1,155 743 2,206 -318 1,206 749 2,650 577 1,243 634
実効税率(%) -
純利益 - 1,739 1,320 833 775 2,672 1,300 1,214 1,028 3,338 1,261 1,308 1,217 3,646 1,164 1,671 2,565 2,896 -777 1,369 1,493 4,921 497 1,852 1,338 3,835 1,610 2,577 1,639 5,101 1,349 2,413 1,811 4,911 1,289 2,256 1,713 5,759 1,533 2,677 1,643
純利益率(%) -
一株あたり利益 49.46 75.12 57.11 36.17 33.61 115.89 56.41 52.69 44.6 144.73 -93.67 56.76 52.81 157.88 -108.49 36.25 55.62 62.78 4.41 29.69 42.88 103.28 9.42 40.15 29 105.33 34.84 55.85 35.48 110.44 29.19 52.25 35.79 106.26 27.73 48.81 37.05 125.82 -88.13 30.33 18.9
希薄化後一株あたり利益 49.46 74.98 57 36.1 33.52 115.6 -64.47 52.54 44.47 144.29 -93.39 56.58 52.63 157.35 -108.13 36.12 55.41 62.54 4.39 29.57 42.71 102.85 9.37 39.98 28.88 104.89 34.7 55.62 35.34 109.99 29.08 52.04 35.65 105.86 -82.96 48.81 37.05 125.82 -88.13 30.33 18.9
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 20 - 26 - 26 - 28 - 29 - 29 - 31 - 31 - 33 - 33 - 35 - 65 - 29