バローホールディングス【9956】 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 - 130,390 115,866 128,531 127,680 139,268 125,051 134,582 135,929 143,035 125,685 138,107 141,500 148,769 137,555 164,865 171,870 173,330 168,031 183,002 184,521 186,060 176,585 182,601 183,333 187,757 178,828 186,630 188,031 199,891 185,425 196,270 202,870 211,435 197,220 207,450 214,566 224,950 207,469 221,546 228,996
売上成長率(%) - - - - -
売上原価 - 94,677 85,839 93,202 92,806 102,360 89,242 97,228 98,839 104,099 94,233 99,744 102,462 108,429 99,772 118,886 123,329 123,791 119,333 129,688 131,568 131,904 126,169 129,925 130,350 133,111 126,869 132,371 127,152 142,427 131,268 139,116 144,986 150,666 138,584 147,689 152,863 160,110 145,000 155,783 161,726
売上総利益 - 31,091 30,027 30,622 30,547 32,100 30,747 32,446 32,256 33,759 31,452 33,415 34,297 35,489 32,655 40,267 43,320 43,744 43,188 47,289 46,989 48,011 44,829 46,630 46,874 48,442 46,282 48,061 47,988 44,697 48,315 50,852 51,558 48,634 52,679 53,095 54,841 57,515 56,429 58,859 60,219
売上総利益率(%) -
営業費用 - 30,716 30,294 30,634 31,816 32,753 32,277 33,303 34,356 34,604 33,887 34,406 35,412 35,700 35,795 42,692 44,391 45,400 44,758 44,275 45,665 47,272 47,752 46,221 46,979 43,013 49,219 48,957 49,868 50,623 42,507 51,530 52,366 46,415 54,155 54,564 56,465 56,947 57,605 58,716 60,269
営業利益 - 4,997 4,013 4,694 3,058 4,155 3,532 4,051 2,733 4,333 2,353 3,956 3,627 4,639 1,988 3,286 4,150 4,139 3,940 9,038 7,288 6,884 7,181 6,454 6,004 6,009 2,738 5,301 4,266 6,840 1,700 5,622 5,520 7,928 4,482 5,197 5,237 7,893 4,864 7,045 7,003
営業利益率 (%) -
経常(税引前)利益 - 5,304 4,295 5,016 3,387 4,436 3,923 4,328 3,127 4,821 2,661 4,422 4,148 4,796 2,725 3,601 4,593 4,816 3,868 9,485 8,015 7,664 7,882 7,263 6,781 6,471 3,625 6,040 5,066 7,290 4,653 6,245 6,398 8,378 5,017 5,886 6,323 8,403 5,567 7,218 7,868
経常(税引前)利益率(%) - 4.07 3.71 3.9 2.65 3.19 3.14 3.22 2.3 3.37 2.12 3.2 2.93 3.22 1.98 2.18 2.67 2.78 2.3 5.18 4.34 4.12 4.46 3.98 3.7 3.45 2.03 3.24 2.69 3.65 2.51 3.18 3.15 3.96 2.54 2.84 2.95 3.74 2.68 3.26 3.44
法人税等合計 - 1,690 1,127 1,449 1,182 1,539 1,130 1,604 1,057 1,856 -292 1,559 1,589 1,742 66 1,404 1,576 1,809 746 3,167 2,897 2,540 213 2,292 3,631 2,947 2,804 2,006 1,360 2,608 370 2,635 2,210 3,214 552 2,095 2,376 2,878 233 2,538 2,889
実効税率(%) -
純利益 - 3,607 2,398 3,560 2,120 2,826 2,106 2,856 1,836 2,929 -4 2,820 2,295 2,964 -76 1,554 2,856 2,667 251 5,565 5,236 4,924 4,574 4,687 3,008 3,198 185 3,765 3,237 3,911 -2,301 3,985 3,928 4,761 757 3,738 3,878 5,037 1,957 4,375 5,080
純利益率(%) -
一株あたり利益 37.94 69.36 46.75 69.66 41.13 54.42 40.62 55.86 35.73 56.53 -0.09 55.13 44.85 57.63 -4.55 23.85 46.86 46.82 3.09 86.5 77.28 81.08 -10.35 70.69 43 50.74 3.44 57.66 49.15 79.62 -44.82 64.48 59.27 85.15 14.12 61.37 64.97 95.35 35.96 73.58 83.58
希薄化後一株あたり利益 37.94 69.3 46.75 69.61 41.12 54.38 40.6 55.83 35.71 56.52 -0.08 55.11 44.85 57.63 -4.55 23.85 46.86 46.82 3.09 86.47 77.28 81.03 -10.36 70.66 42.98 50.73 3.45 57.64 49.15 79.61 -44.82 64.46 59.27 85.15 14.12 61.37 64.97 95.35 35.96 73.58 83.58
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - - - - 25 - 29 - 26 - 30 - 27 - 31 - 28 - 37 - 29 - 39 - 35