株式会社ニトリホールディングス(証券コード:9843) 2024年2月期本決算
四半期業績推移
売上高(単位:百万円)
売上高 売上総利益 販管費 粗利率
営業利益 経常利益 純利益 営業利益率
売上高 営業利益 経常利益 純利益
四半期推移データ
nitorihd | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 粗利率 | 営業利益率 |
2019年 | 1Q | 157,648 | 87,010 | 56,584 | 30,426 | 30,678 | 19,720 | 55% | 19% |
2Q | 144,046 | 78,666 | 53,202 | 25,464 | 26,081 | 18,238 | 55% | 18% | |
3Q | 146,842 | 79,111 | 56,968 | 22,143 | 22,896 | 14,065 | 54% | 15% | |
4Q | 159,595 | 86,634 | 63,888 | 22,746 | 23,398 | 16,157 | 54% | 14% | |
2020年 | 1Q | 167,332 | 90,195 | 59,764 | 30,431 | 30,722 | 20,348 | 54% | 18% |
2Q | 154,266 | 83,808 | 58,661 | 25,146 | 25,818 | 16,499 | 54% | 16% | |
3Q | 159,900 | 89,699 | 60,805 | 28,895 | 29,503 | 20,660 | 56% | 18% | |
4Q | 160,775 | 90,662 | 67,656 | 23,006 | 23,479 | 13,888 | 56% | 14% | |
2021年 | 1Q | 173,780 | 97,774 | 60,557 | 37,216 | 37,361 | 25,519 | 56% | 21% |
2Q | 188,701 | 107,582 | 64,203 | 43,380 | 43,706 | 24,245 | 57% | 23% | |
3Q | 177,665 | 103,309 | 65,360 | 37,948 | 38,617 | 26,959 | 58% | 21% | |
4Q | 176,754 | 103,126 | 83,984 | 19,143 | 18,742 | 15,391 | 58% | 11% | |
2022年 | 1Q | 215,461 | 114,583 | 71,794 | 42,788 | 43,451 | 29,108 | 53% | 20% |
2Q | 199,102 | 105,016 | 70,290 | 34,727 | 35,627 | 24,783 | 53% | 17% | |
3Q | 191,596 | 100,457 | 70,003 | 30,453 | 31,402 | 21,849 | 52% | 16% | |
4Q | 205,422 | 105,841 | 75,540 | 30,302 | 31,367 | 20,984 | 52% | 15% | |
2023年 | 1Q | 216,648 | 111,616 | 74,698 | 36,917 | 36,971 | 24,942 | 52% | 17% |
2Q | 206,424 | 105,569 | 73,441 | 32,128 | 33,459 | 26,520 | 51% | 16% | |
3Q | 208,697 | 104,784 | 78,782 | 26,002 | 27,134 | 15,073 | 50% | 12% | |
4Q | 316,325 | 156,137 | 111,108 | 45,029 | 46,521 | 28,594 | 49% | 14% | |
2024年 | 1Q | 218,504 | 111,052 | 78,078 | 32,973 | 33,518 | 22,913 | 51% | 15% |
2Q | 198,310 | 100,671 | 78,472 | 22,200 | 23,403 | 15,130 | 51% | 11% | |
3Q | 246,932 | 127,705 | 85,013 | 42,692 | 44,347 | 30,492 | 52% | 17% | |
4Q | 232,053 | 116,521 | 86,660 | 29,860 | 31,109 | 17,988 | 50% | 13% |
累積決算業績推移
累積グラフ
累積データ
nitorihd | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 営業利益率 |
2019年 | 1Q | 157,648 | 87,010 | 56,584 | 30,426 | 30,678 | 19,720 | 19% |
2Q | 301,694 | 165,676 | 109,786 | 55,890 | 56,759 | 37,958 | 19% | |
3Q | 448,536 | 244,787 | 166,754 | 78,033 | 79,655 | 52,023 | 17% | |
4Q | 608,131 | 331,421 | 230,642 | 100,779 | 103,053 | 68,180 | 17% | |
2020年 | 1Q | 167,332 | 90,195 | 59,764 | 30,431 | 30,722 | 20,348 | 18% |
2Q | 321,598 | 174,003 | 118,425 | 55,577 | 56,540 | 36,847 | 17% | |
3Q | 481,498 | 263,702 | 179,230 | 84,472 | 86,043 | 57,507 | 18% | |
4Q | 642,273 | 354,364 | 246,886 | 107,478 | 109,522 | 71,395 | 17% | |
2021年 | 1Q | 173,780 | 97,774 | 60,557 | 37,216 | 37,361 | 25,519 | 21% |
2Q | 362,481 | 205,356 | 124,760 | 80,596 | 81,067 | 49,764 | 22% | |
3Q | 540,146 | 308,665 | 190,120 | 118,544 | 119,684 | 76,723 | 22% | |
4Q | 716,900 | 411,791 | 274,104 | 137,687 | 138,426 | 92,114 | 19% | |
2022年 | 1Q | 215,461 | 114,583 | 71,794 | 42,788 | 43,451 | 29,108 | 20% |
2Q | 414,563 | 219,599 | 142,084 | 77,515 | 79,078 | 53,891 | 19% | |
3Q | 606,159 | 320,056 | 212,087 | 107,968 | 110,480 | 75,740 | 18% | |
4Q | 811,581 | 425,897 | 287,627 | 138,270 | 141,847 | 96,724 | 17% | |
2023年 | 1Q | 216,648 | 111,616 | 74,698 | 36,917 | 36,971 | 24,942 | 17% |
2Q | 423,072 | 217,185 | 148,139 | 69,045 | 70,430 | 51,462 | 16% | |
3Q | 631,769 | 321,969 | 226,921 | 95,047 | 97,564 | 66,535 | 15% | |
4Q | 948,094 | 478,106 | 338,029 | 140,076 | 144,085 | 95,129 | 15% | |
2024年 | 1Q | 218,504 | 111,052 | 78,078 | 32,973 | 33,518 | 22,913 | 15% |
2Q | 416,814 | 211,723 | 156,550 | 55,173 | 56,921 | 38,043 | 13% | |
3Q | 663,746 | 339,428 | 241,563 | 97,865 | 101,268 | 68,535 | 15% | |
4Q | 895,799 | 455,949 | 328,223 | 127,725 | 132,377 | 86,523 | 14% |
決算短信:株式会社ニトリホールディングス
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