株式会社セブン&アイ・ホールディングス(証券コード:3382) 2025年第2四半期決算
四半期業績推移
営業収益(単位:百万円)
営業収益 営業総利益 販管費 粗利率
営業利益 経常利益 純利益 営業利益率
売上収益 営業利益 経常利益 純利益
7andi | 百万円 | 営業収益 | 営業総利益 | 販管費 | 営業利益 | 経常利益 | 親会社株主に帰属する 当期純利益 |
粗利率 | 営業利益率 |
2019年 | 1Q | 1,599,034 | 564,479 | 478,102 | 86,376 | 84,931 | 42,887 | 35% | 5% |
2Q | 1,744,504 | 605,984 | 492,750 | 113,234 | 111,959 | 58,468 | 35% | 6% | |
3Q | 1,728,841 | 598,757 | 494,111 | 104,647 | 103,108 | 54,916 | 35% | 6% | |
4Q | 1,718,836 | 610,179 | 502,839 | 107,339 | 106,525 | 46,733 | 35% | 6% | |
2020年 | 1Q | 1,596,457 | 581,524 | 491,188 | 90,335 | 88,809 | 52,096 | 36% | 6% |
2Q | 1,716,767 | 611,072 | 496,281 | 114,792 | 114,425 | 58,551 | 36% | 7% | |
3Q | 1,662,309 | 608,354 | 494,395 | 113,958 | 111,754 | 59,321 | 37% | 7% | |
4Q | 1,668,826 | 603,826 | 498,646 | 105,181 | 102,884 | 48,217 | 36% | 6% | |
2021年 | 1Q | 1,391,828 | 526,621 | 455,230 | 71,390 | 69,462 | 13,937 | 38% | 5% |
2Q | 1,396,580 | 590,472 | 482,124 | 108,348 | 105,779 | 58,582 | 42% | 8% | |
3Q | 1,488,400 | 594,355 | 488,462 | 105,894 | 101,025 | 58,468 | 40% | 7% | |
4Q | 1,489,910 | 575,244 | 494,547 | 80,697 | 81,098 | 48,275 | 39% | 5% | |
2022年 | 1Q | 1,555,371 | 564,712 | 487,200 | 77,512 | 69,869 | 43,018 | 36% | 5% |
2Q | 2,091,078 | 679,170 | 570,512 | 108,658 | 103,581 | 63,482 | 32% | 5% | |
3Q | 2,503,023 | 743,769 | 627,011 | 116,757 | 108,695 | 68,377 | 30% | 5% | |
4Q | 2,600,280 | 744,728 | 660,003 | 84,726 | 76,426 | 35,897 | 29% | 3% | |
2023年 | 1Q | 2,447,317 | 737,657 | 635,289 | 102,367 | 95,519 | 65,039 | 30% | 4% |
2Q | 3,204,188 | 829,796 | 697,396 | 132,400 | 124,244 | 71,050 | 26% | 4% | |
3Q | 3,172,276 | 880,462 | 720,357 | 160,106 | 150,501 | 98,619 | 28% | 5% | |
4Q | 2,987,522 | 859,770 | 748,122 | 111,648 | 105,623 | 46,268 | 29% | 4% | |
2024年 | 1Q | 2,650,666 | 783,129 | 701,137 | 81,992 | 73,708 | 42,180 | 30% | 3% |
2Q | 2,896,347 | 890,518 | 731,394 | 159,123 | 153,159 | 38,048 | 31% | 5% | |
3Q | 3,033,194 | 888,411 | 719,508 | 168,904 | 161,372 | 101,934 | 29% | 6% | |
4Q | 2,891,546 | 848,776 | 724,546 | 124,229 | 118,847 | 42,461 | 29% | 4% | |
2025年 | 1Q | 2,734,750 | 790,223 | 730,878 | 59,344 | 55,000 | 21,388 | 29% | 2% |
2Q | 3,300,784 | 927,315 | 799,663 | 127,652 | 112,220 | 30,854 | 28% | 4% |
四半期推移データ
累積決算業績推移
累積グラフ
累積データ
7andi | (百万円) | 営業収益 | 営業総利益 | 販管費 | 営業利益 | 経常利益 | 親会社株主に帰属する 当期純利益 |
営業利益率 |
2019年 | 1Q | 1,599,034 | 564,479 | 478,102 | 86,376 | 84,931 | 42,887 | 5% |
2Q | 3,343,538 | 1,170,463 | 970,852 | 199,610 | 196,890 | 101,355 | 6% | |
3Q | 5,072,379 | 1,769,220 | 1,464,963 | 304,257 | 299,998 | 156,271 | 6% | |
4Q | 6,791,215 | 2,379,399 | 1,967,802 | 411,596 | 406,523 | 203,004 | 6% | |
2020年 | 1Q | 1,596,457 | 581,524 | 491,188 | 90,335 | 88,809 | 52,096 | 6% |
2Q | 3,313,224 | 1,192,596 | 987,469 | 205,127 | 203,234 | 110,647 | 6% | |
3Q | 4,975,533 | 1,800,950 | 1,481,864 | 319,085 | 314,988 | 169,968 | 6% | |
4Q | 6,644,359 | 2,404,776 | 1,980,510 | 424,266 | 417,872 | 218,185 | 6% | |
2021年 | 1Q | 1,391,828 | 526,621 | 455,230 | 71,390 | 69,462 | 13,937 | 5% |
2Q | 2,788,408 | 1,117,093 | 937,354 | 179,738 | 175,241 | 72,519 | 6% | |
3Q | 4,276,808 | 1,711,448 | 1,425,816 | 285,632 | 276,266 | 130,987 | 7% | |
4Q | 5,766,718 | 2,286,692 | 1,920,363 | 366,329 | 357,364 | 179,262 | 6% | |
2022年 | 1Q | 1,555,371 | 564,712 | 487,200 | 77,512 | 69,869 | 43,018 | 5% |
2Q | 3,646,449 | 1,243,882 | 1,057,712 | 186,170 | 173,450 | 106,500 | 5% | |
3Q | 6,149,472 | 1,987,651 | 1,684,723 | 302,927 | 282,145 | 174,877 | 5% | |
4Q | 8,749,752 | 2,732,379 | 2,344,726 | 387,653 | 358,571 | 210,774 | 4% | |
2023年 | 1Q | 2,447,317 | 737,657 | 635,289 | 102,367 | 95,519 | 65,039 | 4% |
2Q | 5,651,505 | 1,567,453 | 1,332,685 | 234,767 | 219,763 | 136,089 | 4% | |
3Q | 8,823,781 | 2,447,915 | 2,053,042 | 394,873 | 370,264 | 234,708 | 4% | |
4Q | 11,811,303 | 3,307,685 | 2,801,164 | 506,521 | 475,887 | 280,976 | 4% | |
2024年 | 1Q | 2,650,666 | 783,129 | 701,137 | 81,992 | 73,708 | 42,180 | 3% |
2Q | 5,547,013 | 1,673,647 | 1,432,531 | 241,115 | 226,867 | 80,228 | 4% | |
3Q | 8,580,207 | 2,562,058 | 2,152,039 | 410,019 | 388,239 | 182,162 | 5% | |
4Q | 11,471,753 | 3,410,834 | 2,876,585 | 534,248 | 507,086 | 224,623 | 5% | |
2025年 | 1Q | 2,734,750 | 790,223 | 730,878 | 59,344 | 55,000 | 21,388 | 2% |
2Q | 6,035,534 | 1,717,538 | 1,530,541 | 186,996 | 167,220 | 52,242 | 3% |
決算短信:株式会社セブン&アイ・ホールディングス
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