壱番屋JP:7630
時価総額
¥1462.2億
PER
44.3倍
カレー専門店「カレーハウスCoCo壱番屋」を中心に、国内外で飲食店を展開し、フランチャイズ店舗への経営指導や商製品販売を行う事業。
| 2011/05 | 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| 売上高 | 38,668 | 39,797 | 39,989 | 42,566 | 44,014 | 44,909 | 33,612 | 49,472 | 50,215 | 51,496 | 44,247 | 45,022 | 48,287 | 55,137 | 61,007 |
| 売上原価 | - | - | - | 22,212 | 23,338 | 24,328 | 18,355 | 26,572 | 27,512 | 26,942 | 23,752 | 24,071 | 25,518 | 28,330 | 30,486 |
| 売上総利益 | - | - | - | 20,354 | 20,676 | 20,582 | 15,258 | 22,900 | 22,702 | 24,554 | 20,494 | 20,951 | 22,769 | 26,807 | 30,521 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業利益 | - | - | - | 4,318 | 4,597 | 4,870 | 3,664 | 4,713 | 4,442 | 5,205 | 2,559 | 2,856 | 3,614 | 4,715 | 4,926 |
| 営業費用 | - | - | - | 16,036 | 16,079 | 15,711 | 11,594 | 18,187 | 18,260 | 19,349 | 17,935 | 18,096 | 19,156 | 22,092 | 25,595 |
| 経常（税引前）利益 | 4,479 | 4,322 | 4,169 | 4,453 | 4,718 | 5,084 | 3,819 | 4,865 | 4,660 | 5,424 | 3,105 | 4,168 | 4,043 | 5,021 | 5,194 |
| 法人税等合計 | - | - | - | 1,850 | 1,836 | 1,839 | 1,197 | 1,443 | 1,413 | 1,623 | 968 | 1,529 | 1,374 | 1,582 | 1,524 |
| 純利益 | 2,078 | 2,234 | 2,164 | 2,388 | 2,726 | 3,431 | 2,390 | 3,190 | 2,794 | 3,278 | 1,743 | 2,940 | 2,554 | 2,746 | 3,227 |
| 一株あたり利益 | 130.18 | 139.95 | 135.58 | 149.62 | 170.8 | 107.47 | 74.85 | 99.92 | 87.38 | 102.05 | 54.39 | 91.55 | 79.54 | 16.84 | 19.88 |
| 一株あたり配当金 | 50 | 55 | 60 | 70 | 100 | 130 | 52.5 | 76 | 78 | 80 | 80 | 80 | 80 | 80 | 16 |