ミスミグループ本社【9962】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	-	61,438	62,513	60,903	60,899	65,428	71,785	75,774	76,691	78,593	81,911	85,428	81,240	83,051	82,217	79,042	78,091	78,653	77,551	70,481	72,821	79,712	36,564	90,924	91,314	85,997	92,005	93,101	95,057	93,837	91,156	89,866	90,228	74,801	94,826	99,527	98,495	103,563	100,402	99,368	106,446
売上成長率（％）	-	-	-	-	-
売上原価	-	35,320	36,898	35,317	36,152	38,326	41,769	43,442	43,627	45,122	46,726	48,927	46,848	48,234	45,837	45,514	44,999	44,760	44,478	40,778	41,795	44,853	27,061	49,151	49,018	49,788	47,225	49,974	51,323	50,829	50,002	49,919	49,053	43,819	51,213	52,374	52,866	55,519	54,238	53,428	57,384
売上総利益	-	26,118	25,615	25,585	24,747	27,103	30,016	32,332	33,064	33,471	35,184	36,500	34,392	34,817	36,381	33,527	33,092	33,894	33,072	29,703	31,026	34,859	9,503	41,773	41,473	42,129	36,939	43,126	43,789	48,802	41,154	39,947	41,175	30,982	43,614	47,152	45,629	48,044	46,165	45,939	49,063
売上総利益率（％）	-
営業費用	-	18,602	20,003	18,089	18,947	19,666	23,621	22,312	24,181	25,202	27,507	27,467	27,529	28,019	27,200	27,682	27,200	27,522	27,540	25,543	26,059	26,452	24,203	27,405	27,346	23,459	31,176	28,991	31,026	29,012	32,845	30,948	27,282	32,253	34,152	35,324	34,067	35,284	35,834	36,311	39,072
営業利益	-	7,515	5,612	7,496	5,799	7,437	6,395	10,019	8,883	8,269	7,677	9,032	6,864	6,798	9,180	5,845	5,892	6,372	6,107	4,159	4,967	8,407	9,666	14,367	14,127	13,404	13,904	14,135	12,763	11,408	17,712	8,999	9,516	10,388	9,462	11,828	11,562	12,760	10,330	9,627	9,991
営業利益率 (%)	-
経常（税引前）利益	-	7,459	5,481	7,485	5,629	7,240	6,108	9,959	8,668	8,259	7,793	9,152	6,818	6,690	9,155	5,783	5,783	6,082	5,597	4,124	4,984	8,351	9,730	14,436	14,258	13,341	10,465	14,603	12,924	19,201	8,630	9,837	10,170	5,936	10,108	12,916	12,305	13,683	10,997	10,272	10,125
経常（税引前）利益率（％）	-	12.14	8.77	12.29	9.24	11.07	8.51	13.14	11.3	10.51	9.51	10.71	8.39	8.06	11.14	7.32	7.41	7.73	7.22	5.85	6.84	10.48	26.61	15.88	15.61	15.51	11.37	15.69	13.6	20.46	9.47	10.95	11.27	7.94	10.66	12.98	12.49	13.21	10.95	10.34	9.51
法人税等合計	-	2,540	1,554	2,249	2,485	2,373	606	3,071	2,470	1,180	2,116	2,614	1,741	2,036	1,326	1,458	1,569	1,660	2,370	1,066	1,315	1,498	2,440	3,816	3,695	3,857	2,557	3,896	3,370	3,228	1,803	3,725	1,958	2,788	2,493	3,639	3,229	3,779	2,638	3,015	2,802
実効税率（％）	-
純利益	-	4,920	3,927	5,235	3,144	4,544	5,493	6,888	6,198	7,078	5,515	6,537	5,078	4,654	7,829	4,324	4,214	4,422	3,585	3,058	3,669	5,485	-12,782	10,620	10,248	9,663	8,871	10,617	9,679	8,454	5,656	6,112	4,954	8,309	5,697	9,276	8,966	10,052	8,360	7,256	6,819
純利益率（％）	-
一株あたり利益	15.61	17.89	14.28	19.03	11.39	16.54	19.98	24.69	21.92	24.95	19.39	23	17.84	16.38	27.57	15.2	14.8	15.54	12.64	10.73	12.9	19.28	17.45	37.31	36	31.92	26.92	37.23	33.95	29.53	19.82	21.47	28.71	29.35	20.22	32.92	32.29	36.38	30.36	26.28	24.78
希薄化後一株あたり利益	15.61	17.32	12.07	16.05	10.59	19.76	18.3	23.85	21.71	24.88	19.32	22.93	17.78	16.31	27.46	15.16	14.75	15.49	12.58	10.7	12.85	19.21	17.38	37.19	35.89	31.8	26.84	37.13	33.85	29.44	19.76	21.41	28.64	29.26	20.17	32.92	32.29	36.38	30.36	26.28	24.78
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7.51	-	7.04	-	5.91	-	9.18	-	18.33	-	14.71	-	17.8	-	12.34	-	12.6	-	14.87	-	19.83	-	23.38	-	18.02
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

ミスミグループ本社【9962】 業績推移・財務諸表

ミスミグループ本社【9962】業績推移・財務諸表