Chemed Corp.【CHE】業績推移・財務諸表

（単位：千ドル）	2Q10	3Q10	1Q11	2Q11	3Q11	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	1Q14	2Q14	3Q14	1Q15	2Q15	3Q15	1Q16	2Q16	3Q16	1Q17	2Q17	3Q17	1Q18	2Q18	3Q18	1Q19	2Q19	3Q19	1Q20	2Q20	3Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25
売上高	314,995	320,451	330,918	333,360	341,439	352,943	354,170	354,353	366,641	357,198	340,886	358,300	360,182	358,389	376,652	381,921	386,226	390,389	390,409	392,607	405,864	415,059	417,444	439,176	441,813	444,151	462,034	473,584	480,613	515,798	502,199	528,297	527,360	532,256	538,667	530,549	531,288	526,472	560,157	553,816	564,532	589,233	595,880	606,181	646,943
売上成長率（％）	-	-	-
売上原価	223,702	227,915	237,458	239,597	245,063	257,445	257,368	256,610	264,307	255,359	243,184	257,819	257,007	256,445	268,885	270,663	272,089	278,435	276,255	281,658	285,140	285,852	288,047	304,536	305,741	305,312	321,951	323,637	328,183	351,745	352,163	339,240	340,473	350,493	342,164	336,552	336,821	346,934	370,705	374,193	362,358	385,127	389,750	396,187	430,530
販売管理費	49,956	48,200	55,654	50,424	47,618	53,167	49,770	52,955	55,560	53,107	48,870	55,671	53,649	53,566	58,588	57,994	55,197	59,045	62,628	59,373	69,458	68,654	66,919	69,000	68,297	67,177	74,029	71,556	76,836	70,583	84,513	88,317	91,599	93,838	89,217	89,954	87,853	83,992	100,095	94,987	99,602	115,873	102,255	101,981	105,587
営業費用	281,139	283,696	300,370	297,518	300,128	317,966	314,645	318,383	327,789	331,306	311,676	321,648	318,663	318,178	336,081	337,321	336,098	345,996	352,046	349,736	364,410	454,007	363,447	382,779	383,672	382,438	412,562	408,056	415,685	436,435	409,439	453,989	446,919	460,557	445,798	441,175	439,350	445,615	487,338	484,310	477,682	516,900	507,755	514,024	552,185
営業利益	33,856	36,755	30,548	35,842	41,311	34,977	39,525	35,970	38,852	25,892	29,210	36,652	41,519	40,211	40,571	44,600	50,128	44,393	38,363	42,871	41,454	-38,948	53,997	56,397	58,141	61,713	49,472	65,528	64,928	79,363	92,760	74,308	80,441	71,699	92,869	89,374	91,938	80,857	72,819	69,506	86,850	72,333	88,125	92,157	94,758
営業利益率 (%)
経常（税引前）利益	30,867	33,982	29,406	33,095	35,821	33,455	34,883	34,067	36,464	23,891	25,620	33,653	39,846	39,936	40,165	44,167	46,865	40,627	40,609	43,493	42,922	-38,416	54,272	56,208	57,655	62,931	50,787	64,304	66,923	68,922	99,623	81,604	83,662	75,105	95,420	84,702	86,106	76,471	71,165	70,344	93,265	84,485	93,828	101,029	95,674
経常（税引前）利益率（％）	9.8	10.6	8.89	9.93	10.49	9.48	9.85	9.61	9.95	6.69	7.52	9.39	11.06	11.14	10.66	11.56	12.13	10.41	10.4	11.08	10.58	-9.26	13.0	12.8	13.05	14.17	10.99	13.58	13.92	13.36	19.84	15.45	15.86	14.11	17.71	15.96	16.21	14.53	12.7	12.7	16.52	14.34	15.75	16.67	14.79
法人税等合計	12,012	12,994	11,305	12,809	13,934	13,010	13,609	13,222	14,186	9,283	8,188	13,079	15,483	15,351	15,628	17,192	18,032	15,787	15,724	16,664	13,078	-16,760	18,835	11,212	2,684	11,682	6,120	13,575	7,976	13,031	17,522	13,882	18,262	18,583	23,417	20,533	19,650	19,598	17,044	16,967	18,307	19,468	22,941	25,253	23,917
実効税率（％）
純利益	18,855	20,988	18,101	20,286	21,887	20,445	21,274	20,845	22,278	14,608	17,432	20,574	24,363	24,585	24,537	26,975	28,833	24,840	24,885	26,829	29,844	-21,656	35,437	44,996	54,971	51,249	44,667	50,729	58,947	55,891	82,101	67,722	65,400	56,522	72,003	64,169	66,456	56,873	54,121	53,377	74,958	65,017	70,887	75,776	71,757
純利益率（％）
一株あたり利益	0.83	0.93	0.86	0.96	1.06	1.08	1.12	1.1	1.2	0.79	0.96	1.17	1.41	1.44	1.45	1.6	1.71	1.49	1.51	1.66	1.84	-1.35	2.22	2.79	3.43	3.19	2.8	3.18	3.69	3.5	5.16	4.25	4.08	3.57	4.62	4.28	4.45	3.82	3.62	3.54	4.97	4.3	4.7	5.04	4.91
希薄化後一株あたり利益	0.82	0.91	0.84	0.94	1.04	1.06	1.1	1.07	1.17	0.77	0.94	1.12	1.36	1.39	1.4	1.55	1.65	1.45	1.48	1.62	1.78	-1.35	2.13	2.66	3.27	3.06	2.7	3.08	3.56	3.38	5.01	4.14	4.01	3.51	4.55	4.22	4.4	3.78	3.58	3.51	4.93	4.24	4.65	5	4.86
一株あたり配当金	0.12	0.14	0.14	0.14	0.16	0.16	0.16	0.18	0.18	0.18	0.2	0.2	0.2	0.22	0.22	0.22	0.24	0.24	0.24	0.26	0.26	0.26	0.28	0.28	0.28	0.3	0.3	0.3	0.32	0.32	0.32	0.34	0.34	0.34	0.36	0.36	0.36	0.38	0.38	0.38	0.4	0.4	0.4	0.5	0.5
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Chemed Corp.【CHE】 業績推移・財務諸表

Chemed Corp.【CHE】業績推移・財務諸表