ベルーナ【9997】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	-	38,770	30,814	37,193	29,486	42,960	36,444	41,153	33,710	47,134	39,676	41,979	37,182	54,394	44,093	46,155	40,067	51,356	25,803	48,534	42,605	48,337	52,354	58,926	46,882	62,819	51,501	53,439	45,340	61,675	51,922	51,842	44,263	60,173	52,020	51,368	45,759	61,520	52,209	50,826	47,166
売上成長率（％）	-	-	-	-	-
売上原価	-	17,733	13,699	16,148	13,042	19,382	15,734	17,939	15,230	21,002	17,603	17,948	16,198	24,270	17,859	19,045	16,966	22,048	11,047	19,818	12,757	26,492	21,074	24,612	19,776	25,851	25,168	21,352	18,225	28,485	21,020	20,036	17,133	25,024	19,517	20,026	17,386	25,278	18,914	19,178	17,049
売上総利益	-	21,037	17,115	21,044	16,444	23,579	20,709	23,214	18,480	26,131	22,073	24,031	20,984	30,124	26,233	27,109	23,101	29,308	14,756	28,715	19,456	36,515	31,280	34,313	27,106	36,968	30,918	32,087	27,115	35,598	30,901	31,805	27,130	34,128	32,503	31,342	28,372	36,242	33,295	31,647	30,117
売上総利益率（％）	-
営業費用	-	17,749	15,167	18,601	15,722	19,013	17,544	20,320	17,126	21,015	18,428	21,528	19,633	25,504	22,694	25,144	21,188	25,908	16,105	26,197	22,989	29,460	27,175	31,997	24,666	31,506	28,553	30,333	25,180	31,086	27,559	30,648	25,480	32,277	28,441	30,359	25,785	32,471	28,749	30,056	26,834
営業利益	-	3,294	1,965	2,411	734	4,566	3,171	2,870	1,361	5,121	3,656	2,476	1,374	4,610	3,545	1,951	1,912	3,411	3,037	2,468	2,097	6,851	4,127	2,316	2,440	6,529	3,609	1,753	1,936	4,185	3,343	1,156	1,939	2,155	4,062	982	2,588	3,771	4,546	1,591	3,283
営業利益率 (%)	-
経常（税引前）利益	-	3,938	-3	-1,377	575	10,225	2,765	3,544	1,987	5,999	1,718	4,517	2,101	4,690	4,001	1,775	1,521	4,093	2,976	2,669	2,464	7,363	4,385	2,660	2,440	5,892	3,545	2,452	2,219	4,165	3,623	1,859	2,466	2,787	4,901	1,681	2,462	4,563	4,549	1,258	3,239
経常（税引前）利益率（％）	-	10.16	-0.01	-3.7	1.95	23.8	7.59	8.61	5.89	12.73	4.33	10.76	5.65	8.62	9.07	3.85	3.8	7.97	11.53	5.5	5.78	15.23	8.38	4.51	5.2	9.38	6.88	4.59	4.89	6.75	6.98	3.59	5.57	4.63	9.42	3.27	5.38	7.42	8.71	2.48	6.87
法人税等合計	-	1,358	-268	-383	222	3,051	-25	1,108	591	2,009	-444	1,656	621	1,854	1,036	676	922	1,398	-43	1,129	842	2,907	2,470	997	916	2,340	794	977	737	1,415	-217	824	879	842	1,581	674	958	1,405	1,344	506	1,355
実効税率（％）	-
純利益	-	2,735	-1,046	-1,084	257	7,148	-617	3,105	1,228	3,985	1,388	2,866	1,402	2,949	3,166	1,113	565	2,916	1,285	1,492	1,431	5,410	3,229	1,663	1,825	4,535	4,864	1,387	1,472	2,542	2,352	1,391	2,269	2,525	758	1,002	1,577	2,793	3,457	750	2,587
純利益率（％）	-
一株あたり利益	2.96	28.13	-10.76	-11.16	2.64	73.52	-5.33	31.94	12.62	40.98	13.86	29.48	14.01	30.32	32.58	11.5	5.84	30.17	13.11	15.44	14.8	58.94	24.99	17.21	16	46.91	25.43	14.3	15.17	26.2	21.04	14.33	19.42	18.8	7.84	10.28	16.28	28.94	35.75	7.68	26.89
希薄化後一株あたり利益	2.96	28.13	-10.76	-11.16	2.64	73.52	-5.33	31.94	12.62	40.98	13.86	29.48	14.01	30.32	32.58	11.5	5.84	30.17	13.11	15.44	14.8	58.94	24.99	17.21	16	46.91	25.43	14.3	15.17	26.2	21.04	14.33	19.42	18.8	7.84	10.28	16.28	28.94	35.75	7.68	26.89
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-	8	-	8	-	8.5	-	9.5	-	9.5	-	10	-	10	-	10.25	-	10.25	-	14.5	-	14.5	-	15

ベルーナ【9997】 業績推移・財務諸表

ベルーナ【9997】業績推移・財務諸表