|
（単位：百万円） |
宝HLD 連結 |
前期比 |
宝酒造 |
前期比 |
宝酒造 ｲﾝﾀｰﾅｼｮﾅﾙ ｸﾞﾙｰﾌﾟ |
前期比 |
ﾀｶﾗﾊﾞｲｵ ｸﾞﾙｰﾌﾟ |
前期比 |
|
売上高 |
339,372 |
96.8% |
123,786 |
100.7% |
160,427 |
116.7% |
43,505 |
55.7% |
|
売上原価 |
225,438 |
97.7% |
92,057 |
98.3% |
108,711 |
114.3% |
16,597 |
49.7% |
|
売上総利益 |
113,933 |
95.0% |
31,728 |
108.4% |
51,715 |
122.0% |
26,908 |
60.1% |
|
販管費 |
91,691 |
111.8% |
26,225 |
107.5% |
39,423 |
124.9% |
23,905 |
98.7% |
|
営業利益 |
22,242 |
58.6% |
5,503 |
112.5% |
12,291 |
113.6% |
3,003 |
14.6% |
|
営業外収益 |
2,161 |
128.8% |
388 |
71.3% |
483 |
153.0% |
513 |
141.5% |
|
営業外費用 |
1,066 |
116.2% |
256 |
45.1% |
715 |
421.9% |
111 |
50.3% |
|
経常利益 |
23,336 |
60.3% |
5,635 |
115.8% |
12,059 |
110.0% |
3,405 |
16.5% |
|
特別利益 |
4,034 |
240.0% |
23 |
36.7% |
42 |
498.1% |
3 |
0.4% |
|
特別損失 |
1,132 |
162.9% |
510 |
217.3% |
65 |
96.1% |
554 |
142.7% |
|
税前利益 |
26,238 |
66.1% |
5,148 |
109.6% |
12,036 |
110.3% |
2,853 |
13.4% |
|
親会社株主帰属当期純利益 |
16,176 |
76.3% |
3,554 |
109.8% |
7,451 |
115.8% |
1,480 |
9.2% |
|
〈その他勘定〉 |
―――― |
―――― |
―――― |
―――― |
―――― |
―――― |
―――― |
―――― |
|
研究開発費 |
8,725 |
97.5% |
391 |
106.4% |
0 |
- |
8,324 |
97.1% |
|
設備投資 |
21,915 |
154.7% |
4,108 |
148.6% |
6,624 |
140.8% |
10,960 |
168.2% |
|
減価償却費 |
9,999 |
109.7% |
2,586 |
104.8% |
2,618 |
128.2% |
4,279 |
105.7% |
|
のれん償却額 |
1179 |
118.1% |
0 |
- |
539 |
135.1% |
640 |
106.9% |
(注)設備投資および減価償却費は、有形・無形の合計値です。