ドーン【2303】業績推移・財務諸表

（単位：千円）	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	2Q23	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	98,149	191,068	225,338	238,831	150,083	133,898	250,758	253,338	127,415	146,450	285,020	277,660	142,718	178,518	282,314	289,854	194,554	242,419	230,087	383,856	219,134	230,554	273,476	396,108	213,646	312,106	303,454	392,871	272,413	245,483	466,664	383,830	252,180	299,238	413,472	535,948	356,363	278,637	418,000	593,699	303,493	343,495
売上成長率（％）	-	-	-	-																																		-6.9	1.1	10.8	-14.8	23.3
売上原価	56,215	96,622	121,257	113,302	76,080	56,765	130,293	119,630	70,426	64,737	111,442	139,198	70,461	73,445	87,759	133,637	56,352	93,743	94,288	148,709	68,874	63,516	91,581	158,025	71,061	92,150	85,827	154,236	89,753	-	169,984	144,633	75,349	75,384	95,850	182,233	118,006	86,886	133,209	232,603	93,115	92,355
売上総利益	41,933	94,446	104,082	125,529	74,003	77,132	120,465	133,709	56,988	81,714	173,578	138,461	72,257	105,073	194,555	156,216	138,201	-	107,565	235,148	150,260	164,851	181,894	238,083	142,584	219,956	217,627	238,636	182,660	170,147	296,631	239,198	176,831	209,270	277,866	353,716	238,357	192,365	284,610	360,662	210,377	250,648
売上総利益率（％）																		-																				69.0	68.1	60.7	69.3	73.0
営業費用	56,708	57,731	60,057	83,120	72,525	71,145	67,914	67,881	72,670	70,150	68,778	76,377	79,062	82,242	79,457	87,032	87,294	84,427	91,256	96,681	95,370	-	91,849	104,384	99,124	99,888	85,747	114,472	114,619	103,369	102,987	122,175	110,899	101,878	112,869	151,484	118,337	120,791	121,507	141,222	130,341	124,496
営業利益	-14,774	36,714	44,024	42,410	1,477	5,988	52,551	65,827	-15,682	11,564	104,799	62,084	-6,805	22,830	115,098	69,185	50,907	-	31,901	138,466	54,889	64,833	42,617	133,698	43,460	120,067	112,904	124,164	68,041	-	160,349	116,765	65,931	97,886	138,407	203,000	120,020	71,593	163,104	219,439	80,035	126,000
営業利益率 (%)																		-												-								25.7	39.0	37.0	26.4	36.7
経常（税引前）利益	-12,718	39,328	45,261	43,675	2,762	8,315	53,602	66,672	-14,810	12,707	106,143	62,844	-5,454	24,214	117,051	70,022	51,807	58,547	45,376	139,030	55,266	67,016	86,759	134,059	43,818	122,654	113,214	124,388	68,190	67,150	195,820	119,889	67,750	109,048	166,545	203,841	121,842	74,490	165,510	223,344	84,085	129,818
経常（税引前）利益率（％）	-13.0	20.6	20.1	18.3	1.8	6.2	21.4	26.3	-11.6	8.7	37.2	22.6	-3.8	13.6	41.5	24.2	26.6	24.2	19.7	36.2	25.2	29.1	31.7	33.8	20.5	39.3	37.3	31.7	25.0	27.4	42.0	31.2	26.9	36.4	40.3	38.0	34.2	26.7	39.6	37.6	27.7	37.8
法人税等合計	-	-	6,821	5,402	977	2,644	16,338	21,622	148	148	32,185	20,043	-1,534	7,617	36,237	7,297	17,146	-	11,504	40,318	17,129	20,723	13,102	40,914	13,589	34,234	45,267	34,503	20,563	27,213	47,746	30,624	19,841	31,057	42,620	59,047	35,714	21,687	48,468	59,701	24,902	40,215
実効税率（％）	-	-																-																				29.1	29.3	26.7	29.6	31.0
純利益	-12,718	37,238	38,441	38,139	1,784	5,671	37,255	45,050	-15,003	12,328	73,959	42,800	-3,920	16,597	80,814	62,725	38,060	40,372	31,324	91,081	38,137	46,276	60,162	93,146	30,228	84,880	78,508	89,885	47,627	46,910	137,256	89,265	47,909	77,269	118,144	144,794	86,128	52,000	117,431	163,255	59,182	89,604
純利益率（％）																																						18.7	28.1	27.5	19.5	26.1
一株あたり利益	-8	23.42	24.18	-7.8	0.56	1.78	11.71	14.16	-4.72	3.88	23.26	13.46	-1.23	5.22	25.4	19.7	11.95	12.67	9.81	28.55	11.95	14.48	18.8	29.12	9.45	26.51	24.5	28.06	14.87	14.63	43.17	28.6	15.4	24.8	37.98	46.92	28.05	16.87	38.22	-	19.49	29.47
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	10	-	0	-	12	-	0	-	14	-	0	-	16	-	0	-	20	-	0	-	24	-	0

ドーン【2303】 業績推移・財務諸表

ドーン【2303】業績推移・財務諸表