|
（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 |
362,693 |
106.9% |
119,663 |
96.7% |
185,803 |
115.8% |
45,039 |
103.5% |
|
売上原価 |
243,045 |
107.8% |
89,744 |
97.5% |
126,108 |
116.0% |
18,972 |
114.3% |
|
売上総利益 |
119,647 |
105.0% |
29,919 |
94.3% |
59,694 |
115.4% |
26,067 |
96.9% |
|
販管費 |
99,050 |
108.0% |
24,881 |
94.9% |
48,038 |
121.9% |
23,804 |
99.6% |
|
営業利益 |
20,597 |
92.6% |
5,037 |
91.5% |
11,655 |
94.8% |
2,263 |
75.4% |
|
営業外収益 |
2,977 |
137.8% |
449 |
115.7% |
1,289 |
267.0% |
619 |
120.5% |
|
営業外費用 |
1,394 |
130.8% |
312 |
121.8% |
934 |
130.6% |
289 |
259.8% |
|
経常利益 |
22,180 |
95.0% |
5,175 |
91.8% |
12,010 |
99.6% |
2,592 |
76.1% |
|
特別利益 |
4,734 |
117.4% |
696 |
- |
20 |
47.7% |
6 |
207.1% |
|
特別損失 |
1,099 |
97.1% |
434 |
85.1% |
59 |
90.6% |
601 |
108.5% |
|
税前利益 |
25,815 |
98.4% |
5,437 |
105.6% |
11,971 |
99.5% |
1,997 |
70.0% |
|
親会社株主帰属当期純利益 |
16,202 |
100.2% |
3,763 |
105.9% |
7,475 |
100.3% |
1,041 |
70.4% |
|
〈その他勘定〉 |
―――― |
―――― |
―――― |
―――― |
―――― |
―――― |
―――― |
―――― |
|
研究開発費 |
7,309 |
83.8% |
400 |
102.3% |
0 |
- |
6,897 |
82.9% |
|
設備投資 |
20,783 |
94.8% |
4,135 |
100.7% |
4,451 |
67.2% |
10,106 |
92.2% |
|
減価償却費 |
10,347 |
103.5% |
2,773 |
107.2% |
3,520 |
134.4% |
3,611 |
84.4% |
|
のれん償却額 |
1,727 |
146.4% |
0 |
- |
1,036 |
192.2% |
690 |
107.8% |
(注)設備投資および減価償却費は、有形・無形の合計値です。