山崎製パン【2212】 業績推移・財務諸表

(単位:百万円) 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25
売上高 - 250,750 267,797 257,953 262,715 252,012 269,263 256,366 266,613 255,803 274,382 262,542 266,834 255,832 274,234 259,210 264,831 256,563 280,548 258,768 249,058 241,698 265,217 252,786 259,424 249,845 290,917 259,727 268,525 263,876 284,881 276,839 287,105 282,281 329,337 306,658 311,089 301,846 324,895 318,735 331,898 317,467
売上原価 - 162,230 170,558 162,410 166,226 161,719 171,413 161,834 170,136 165,733 174,954 166,889 170,877 167,097 177,014 166,635 170,385 167,894 181,442 166,561 163,046 159,555 171,961 162,416 168,662 165,583 188,455 173,266 181,150 183,212 195,773 186,137 194,312 192,816 223,251 202,847 207,890 206,362 222,134 211,833 222,585 216,678
売上総利益 - 88,521 97,239 95,543 96,488 90,294 97,849 94,531 96,478 90,069 99,429 95,652 95,958 88,734 97,220 92,574 94,447 88,668 99,106 92,206 86,012 82,143 93,257 90,370 90,761 84,263 102,461 86,461 87,374 80,664 89,108 90,701 92,793 89,465 106,087 103,811 103,198 95,484 102,762 106,902 109,312 100,789
売上総利益率(%) -
営業費用 - 83,364 88,294 86,365 86,207 83,868 88,564 86,580 87,612 84,904 91,323 88,212 88,420 85,515 91,074 86,858 86,700 84,767 91,645 86,728 81,621 81,078 86,753 84,494 84,413 82,790 97,799 79,515 79,939 79,019 83,101 81,365 81,519 82,206 91,994 87,298 88,681 87,729 89,673 90,084 91,439 90,762
営業利益 - 5,156 8,945 9,178 10,280 6,426 9,285 7,951 8,865 5,166 8,105 7,439 7,538 3,219 6,147 5,716 7,746 3,902 7,460 5,478 4,390 1,065 6,505 5,875 6,348 1,474 4,662 6,945 7,436 1,644 6,007 9,335 11,275 7,258 14,094 16,512 14,517 7,756 13,088 16,817 17,873 10,028
経常(税引前)利益 - 5,101 9,629 9,150 10,617 6,574 10,564 8,191 9,632 5,372 8,948 7,457 8,320 3,690 7,162 6,237 8,546 4,145 8,693 5,750 5,152 1,351 7,481 6,423 7,330 1,991 5,638 7,653 9,458 2,743 6,273 9,669 13,087 8,070 14,700 17,382 16,646 7,268 15,009 16,550 18,898 10,869
法人税等合計 - 2,528 2,731 4,862 3,725 2,442 2,037 2,871 3,313 1,654 2,872 2,726 2,771 1,421 2,193 2,242 2,838 1,747 1,704 2,493 2,358 1,240 2,332 2,774 2,780 627 1,294 2,881 2,792 1,166 1,889 3,428 4,013 2,636 4,113 5,874 5,199 2,569 3,860 4,831 5,579 3,251
純利益 - 2,522 4,582 4,268 5,675 3,136 6,548 4,958 5,841 2,952 17,095 4,112 4,962 1,677 3,786 3,142 4,969 1,816 5,050 3,025 1,961 -419 3,416 3,521 4,428 1,023 2,568 4,528 5,594 1,243 3,125 6,001 8,586 4,982 11,300 11,740 10,947 5,483 9,963 11,751 12,462 7,111
一株あたり利益 16.81 11.49 20.88 17.04 25.79 14.29 25.7 21.25 26.62 13.45 53.09 17.17 22.82 7.58 14.61 13.25 22.85 8.36 19.29 13.61 8.93 -2.76 12.22 14.21 19.64 2.69 12.06 18.6 24.46 4.42 11.62 26.45 41.62 23.37 54.81 53.58 52.39 26.4 46.21 55.39 60.72 34.15
一株あたり配当金 - - - - - - - - - - - - - - - - - - 20 - - - 22 - - - 22 - - - 22 - - - 25 - - - 45 - - -