サンエー【2659】業績推移・財務諸表

（単位：百万円）	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	2Q26	3Q26
売上高	-	38,570	42,530	42,410	44,588	39,720	42,709	42,732	44,654	42,691	44,449	43,750	46,369	42,662	45,157	44,884	-	48,495	44,574	46,879	45,634	-	50,722	48,270	51,473	50,857	-	52,044	49,207	52,247	51,195	-	55,641	50,799	55,887	55,629	-	59,221	54,107	58,624	57,662	-	62,993	55,970	60,531	-	60,245
売上成長率（％）	-	-	-	-	-												-					-					-					-					-					-	6.37	3.44	3.25	-	7.64
売上原価	-	26,560	29,368	29,188	30,873	27,338	29,414	29,280	30,781	29,344	30,413	29,828	32,146	29,384	30,838	30,532	-	33,234	30,576	28,911	31,663	-	34,230	30,731	32,887	32,554	-	33,801	31,501	33,368	32,645	-	35,605	32,222	35,456	35,121	-	37,538	30,653	36,845	36,187	-	39,782	35,196	38,186	-	37,880
売上総利益	-	12,010	13,162	13,221	13,715	12,382	13,295	13,452	13,872	13,347	14,037	13,922	14,223	13,277	14,319	14,352	-	15,260	13,999	14,795	13,971	-	15,600	14,063	15,106	14,818	-	14,711	14,270	15,376	14,834	-	16,046	14,719	11,980	16,197	-	17,307	15,906	17,313	16,932	-	18,437	16,322	17,550	-	17,378
売上総利益率（％）	-																-					-					-					-					-					-	29.27	29.16	28.99	-	28.85
営業費用	-	11,493	11,822	11,911	12,325	11,897	12,290	12,283	12,917	12,773	13,065	13,156	13,615	13,013	13,760	14,021	-	16,694	15,903	15,625	15,154	-	15,429	15,815	15,179	15,873	-	16,099	15,927	16,675	16,010	-	16,956	16,641	15,929	16,960	-	16,784	14,960	17,175	17,339	-	18,175	17,423	17,945	-	18,445
営業利益	-	2,998	3,915	3,902	4,177	3,169	3,758	3,913	3,909	3,397	3,831	3,683	3,686	3,205	3,520	3,351	-	2,426	1,858	3,962	1,833	-	3,104	1,723	3,025	2,429	-	1,916	505	2,205	2,540	-	3,079	1,936	3,635	3,547	-	4,899	2,691	4,603	4,134	-	5,036	3,353	4,400	-	3,920
営業利益率 (%)	-																-					-					-					-					-					-	7.99	5.99	7.27	-	6.51
経常（税引前）利益	-	3,053	4,006	4,037	4,242	3,279	3,853	4,046	3,977	3,465	3,950	3,807	3,754	3,265	3,587	3,489	-	3,080	1,932	3,108	1,965	-	3,205	1,838	2,546	2,620	-	2,159	2,492	2,880	2,647	-	3,166	1,996	3,745	3,668	-	4,966	2,707	4,754	4,300	-	5,132	3,438	4,598	-	4,003
経常（税引前）利益率（％）	-	7.92	9.42	9.52	9.51	8.26	9.02	9.47	8.91	8.12	8.89	8.7	8.1	7.65	7.94	7.77	-	6.35	4.33	6.63	4.31	-	6.32	3.81	4.95	5.15	-	4.15	5.06	5.51	5.17	-	5.69	3.93	6.7	6.59	-	8.39	5.0	8.11	7.46	-	8.15	6.14	7.6	-	6.64
法人税等合計	-	1,114	1,362	1,421	1,407	1,113	1,102	1,249	1,246	1,085	868	1,205	1,187	1,041	761	1,143	-	829	636	262	585	-	653	506	285	801	-	642	480	808	829	-	-58	-306	513	1,126	-	1,534	1,091	538	1,343	-	1,574	1,051	929	-	1,124
実効税率（％）	-																-					-					-					-					-					-	0	0	0	-	0
純利益	-	1,781	2,561	2,589	2,835	2,158	2,614	2,797	2,715	2,363	3,030	2,593	2,551	2,215	2,591	2,345	-	2,224	1,296	2,447	1,379	-	1,673	1,339	1,606	1,813	-	1,492	1,668	1,343	1,760	-	1,477	1,454	2,423	2,500	-	3,411	2,395	2,827	2,941	-	3,394	2,358	3,418	-	2,439
純利益率（％）	-																-					-					-					-					-					-	5.39	4.21	5.65	-	4.05
一株あたり利益	70.2	55.75	80.12	77.05	83.69	63.61	81.8	83.24	79.94	70.05	91.61	76.39	74.45	64.96	78.47	68.62	-	62.32	36.52	72.91	42.75	-	62.24	36.65	48.4	54.45	-	45.29	51.76	59.59	54.92	-	68.62	45.09	76.32	76.74	-	104.72	72.73	91.44	89.58	-	6.4	35.78	53.73	-	35.62
希薄化後一株あたり利益	70.2	55.75	80.12	77.05	83.69	63.61	81.8	83.24	79.94	70.05	91.61	76.39	74.45	64.96	78.47	68.62	-	62.32	36.52	72.91	42.75	-	62.24	36.65	48.4	54.45	-	45.29	51.76	59.59	54.92	-	68.62	45.09	76.32	76.74	-	104.72	72.73	91.44	89.58	-	6.4	35.78	53.73	-	35.62
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	148.89	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	53	-	0	-	-	55	-	0	-	-	60	-	0	-	-	74	-	0	-	-	110	-	0	-	-	80	0	-

サンエー【2659】 業績推移・財務諸表

サンエー【2659】業績推移・財務諸表