東建コーポレーション【1766】 業績推移・財務諸表

(単位:百万円) 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 2Q20 3Q20 4Q20 1Q21 2Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25 1Q26
売上高 67,513 67,633 72,335 76,250 68,650 73,910 79,854 82,898 76,291 80,818 85,428 86,030 77,700 82,324 81,086 87,414 77,194 - 80,906 81,478 83,808 76,168 - 78,178 76,676 78,787 74,214 - 76,522 79,302 81,548 76,126 - 78,877 79,483 82,363 82,165 - 84,270 84,960 89,440 89,012 - 89,974 92,160 95,494 93,477
売上原価 54,322 54,661 57,587 60,502 55,759 58,789 63,148 64,849 61,496 64,374 67,642 68,336 63,620 66,672 66,498 70,803 64,304 - 67,048 67,378 68,638 63,875 - 65,435 63,898 64,839 62,304 - 64,456 66,668 68,246 65,258 - 67,486 68,553 70,879 70,756 - 72,520 72,617 74,938 73,907 - 74,747 76,110 - 77,423
売上総利益 13,190 12,973 14,748 15,747 12,891 15,120 16,706 18,049 14,794 16,444 17,786 17,695 14,080 15,651 14,588 16,612 12,890 - 13,858 14,099 15,170 12,293 - 12,743 12,778 13,948 11,910 - 12,065 12,635 13,302 10,868 - 11,390 10,931 11,483 11,409 - 11,749 12,344 14,501 15,105 - 15,226 16,050 - 16,053
売上総利益率(%) - - - - - - -
営業費用 9,956 10,289 10,692 12,540 10,099 10,874 10,672 12,621 11,044 11,438 11,678 12,884 10,553 11,227 11,359 12,185 10,697 - 11,021 10,675 10,804 8,966 - 9,275 8,706 9,253 8,383 - 8,368 8,518 9,604 7,532 - 8,711 8,841 9,850 8,413 - 9,192 9,471 9,890 9,936 - 10,100 9,678 - 10,439
営業利益 3,234 2,684 4,055 3,208 2,792 4,245 6,035 4,408 3,750 5,005 6,109 4,810 3,526 4,425 3,229 4,426 2,192 - 2,837 3,425 4,365 3,326 - 3,469 4,072 4,695 3,526 - 3,698 4,116 3,699 3,335 - 2,679 2,091 1,633 2,996 - 2,557 2,872 4,612 5,168 - 5,127 6,371 5,592 5,614
経常(税引前)利益 3,360 2,800 4,161 3,286 2,894 4,324 6,137 5,683 3,853 5,259 6,238 4,991 3,623 4,519 3,391 4,524 2,294 - 2,906 3,522 4,542 3,932 - 3,557 4,229 4,781 3,601 - 3,767 4,190 3,803 3,443 - 2,741 2,176 1,731 3,037 - 2,651 2,972 4,750 5,284 - 5,219 6,491 5,758 5,753
法人税等合計 1,231 1,047 1,462 1,123 979 1,454 2,032 1,534 1,299 1,717 2,081 1,590 1,203 1,479 1,162 -814 784 - 1,028 1,169 1,502 1,280 - 1,179 1,379 -739 1,128 - 1,255 1,289 -591 1,296 - 714 739 559 1,152 - 702 989 1,504 1,766 - 1,863 1,916 - 1,653
純利益 2,128 1,754 2,699 2,053 1,914 2,871 4,104 4,149 2,553 3,542 4,158 2,330 2,564 3,040 2,229 2,999 1,552 - 1,888 2,374 2,792 2,651 - 2,361 2,931 2,137 2,471 - 2,505 2,898 2,401 2,146 - 2,027 1,452 -386 1,885 - 1,943 1,997 3,118 3,519 - 3,354 4,577 - 4,217
一株あたり利益 158.19 130.28 200.61 152.58 142.29 213.37 305.03 255.8 189.8 263.27 309.02 173.31 190.7 226.02 165.75 222.94 115.47 - 140.38 176.53 207.59 197.16 - 175.59 218.03 158.95 183.81 - 186.33 215.53 178.57 159.66 - 150.75 108.03 -28.75 140.27 - 144.53 148.52 231.88 261.77 - 249.52 340.46 - 313.7
一株あたり配当金 - - - - - - - - - - - - - - - - - 0 - - 220 - 0 - - 220 - 0 - - 250 - 0 - - 250 - 0 - - 250 - 0 - - 330 -