あらた【2733】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	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	-	177,541	159,407	177,504	178,140	183,954	165,012	183,701	186,065	190,219	172,929	191,872	189,209	197,044	176,322	195,393	210,948	195,560	194,326	211,915	212,863	217,018	192,237	213,840	215,653	223,387	204,207	220,051	225,169	233,776	212,604	235,239	236,149	247,731	225,030	245,604	245,918	262,978	231,712	251,192	252,107
売上原価	-	159,127	142,430	159,272	159,795	164,990	147,485	164,473	167,027	170,562	154,377	172,007	169,870	176,821	157,551	175,098	189,808	175,229	174,259	190,080	191,317	194,435	172,493	192,666	194,329	201,563	184,088	198,517	203,638	211,105	191,534	212,018	213,188	223,323	203,201	220,877	222,004	237,165	209,945	226,283	227,603
売上総利益	-	18,414	16,977	18,232	18,345	18,964	17,527	19,228	19,037	19,657	18,553	19,865	19,339	20,223	18,770	20,295	21,140	20,330	20,068	21,835	21,546	22,582	19,745	21,173	21,325	21,823	20,119	21,534	21,531	22,671	21,069	23,221	22,960	24,408	21,829	24,726	23,915	25,813	21,767	24,909	24,503
売上総利益率（％）	-
営業費用	-	16,381	15,975	16,189	16,685	16,651	16,158	16,770	17,022	17,202	16,624	17,378	17,347	17,773	16,807	17,804	18,595	18,112	17,996	18,344	18,640	18,893	18,309	17,617	17,779	18,270	18,031	18,104	18,594	18,940	18,355	18,873	19,335	19,953	19,748	20,016	20,451	20,887	19,878	20,843	21,186
営業利益	-	2,033	1,001	2,042	1,661	2,313	1,368	2,457	2,016	2,454	1,930	2,486	1,992	2,450	1,964	2,491	2,545	2,218	2,072	3,490	2,906	3,690	1,435	3,556	3,545	3,553	2,089	3,429	2,937	3,731	2,715	4,347	3,626	4,455	2,080	4,710	3,464	4,926	1,889	4,065	3,318
経常（税引前）利益	-	2,050	1,040	2,193	1,717	2,483	1,449	2,701	2,143	2,580	2,015	2,551	2,122	2,612	2,144	2,693	2,710	2,537	2,184	3,669	2,990	3,832	1,608	3,808	3,756	3,774	2,407	3,768	3,145	3,872	2,895	4,669	3,755	4,575	2,342	5,057	3,512	5,208	1,840	4,152	3,397
法人税等合計	-	788	502	817	588	772	447	904	700	900	815	792	712	886	854	1,002	869	991	600	1,172	928	1,314	-462	1,247	1,192	1,157	651	1,218	1,040	1,282	1,163	1,501	1,192	1,528	623	1,609	1,164	1,598	887	1,302	1,116
純利益	-	1,247	432	1,315	1,118	1,448	982	1,795	1,438	1,974	1,156	1,761	1,573	1,877	1,697	2,072	1,791	1,966	1,364	2,476	2,060	2,617	1,048	2,649	2,565	2,406	1,393	2,548	2,106	2,584	989	3,199	2,504	3,053	1,586	3,443	2,376	3,592	960	2,793	2,252
一株あたり利益	41.86	80.89	27.95	86.67	76.9	99.7	67.69	121.17	90.92	119.88	67.54	105.42	90.44	106.24	95.74	116.85	101.76	113.93	-126.02	145.23	120.68	153.35	-178.96	155.16	150.21	140.92	-182.47	149.14	123.23	151.24	-182.83	186.74	146.13	89.42	47.18	102.37	70.83	107.42	28.93	83.56	67.23
希薄化後一株あたり利益	-	-	-	85.11	65.54	86.33	57.91	106.62	85.33	117.22	68.65	104.51	85.65	100.55	90.53	110.67	96.39	107.79	76.41	137.79	114.5	145.51	-169.8	147.22	142.55	133.72	-173.15	141.52	116.94	143.51	-173.48	177.2	145.24	-71.99	47.74	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40	-	45	-	45	-	50	-	58	-	63	-	68	-	68	-	83	-	51	-	51	-	51	-	56

あらた【2733】 業績推移・財務諸表

あらた【2733】業績推移・財務諸表