カゴメ【2811】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	-	51,211	50,415	44,348	53,970	52,611	51,605	47,122	56,973	56,713	53,402	47,171	55,215	54,683	52,796	39,821	48,698	46,045	46,284	40,863	47,952	48,068	46,156	41,723	50,203	49,900	47,825	44,144	51,645	54,817	55,011	48,009	57,313	59,544	59,863	67,378	80,864	78,138	80,489	67,167	71,514	77,628
売上原価	-	28,793	28,515	24,902	29,308	28,504	28,893	26,236	31,069	30,629	29,804	26,045	30,466	29,409	29,296	-	-	29,100	29,358	26,229	30,381	29,641	29,217	26,351	31,810	31,174	30,784	28,555	33,606	35,591	36,728	31,499	36,782	38,021	38,632	45,031	53,204	51,940	56,961	45,581	47,329	52,426
売上総利益	-	22,419	21,899	19,445	24,663	24,106	22,713	20,886	25,903	26,084	23,599	21,125	24,749	25,275	23,500	-	-	16,945	16,925	14,634	17,571	18,427	16,939	15,372	18,392	18,725	17,042	15,589	18,039	19,225	18,283	16,509	20,531	21,522	21,231	22,346	27,049	26,197	24,309	21,586	24,185	25,201
売上総利益率（％）	-															-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	21,285	19,415	18,199	20,404	21,266	20,112	18,377	22,227	22,346	21,553	19,140	21,465	21,361	20,682	-	-	13,408	13,647	12,551	13,244	12,951	14,313	13,180	13,585	14,091	14,952	13,482	15,013	15,023	15,714	13,419	15,522	15,628	17,966	16,396	17,541	17,959	21,011	16,949	18,460	18,241
営業利益	-	1,133	2,484	1,245	4,259	2,840	2,602	2,508	3,676	3,739	2,045	1,985	3,283	3,914	2,818	-	-	3,736	3,163	2,407	4,467	5,165	-1,358	2,038	4,905	4,736	2,330	2,226	3,322	4,560	2,648	3,415	5,495	6,665	1,896	15,134	9,550	8,175	2,751	4,743	5,820	7,079
経常（税引前）利益	-	931	2,623	1,352	4,290	2,910	2,763	2,790	3,869	3,823	2,136	2,001	3,416	3,929	2,705	1,663	5,516	3,671	3,038	2,448	4,439	5,149	-1,412	2,026	4,960	4,644	2,250	2,238	3,195	4,429	2,695	3,378	5,301	6,374	1,436	14,379	9,363	7,933	2,770	4,275	5,706	6,600
法人税等合計	-	908	1,210	601	1,163	1,710	1,652	1,186	1,162	1,352	1,532	822	1,264	1,406	1,429	-	-	1,265	591	902	1,358	1,640	621	596	1,422	1,518	359	697	938	1,324	-170	1,079	1,561	1,751	285	2,081	2,348	1,867	83	1,248	1,588	1,848
純利益	-	45	1,376	1,095	2,388	1,643	2,042	2,241	2,723	2,441	2,972	1,792	2,926	2,577	4,303	1,134	4,325	2,511	2,227	1,611	2,961	3,577	-724	1,355	3,384	3,129	1,894	1,492	2,068	3,054	2,501	2,033	3,155	4,336	906	11,773	5,654	5,338	2,473	2,813	3,368	4,500
一株あたり利益	18.66	0.45	13.85	9.7	22.66	16.6	19.36	24.09	29.84	27.14	32.96	19.65	32.79	29.06	48.53	12.79	48.73	28.28	25.08	18.17	33.51	40.48	-8.39	15.17	37.88	35.03	21.29	16.97	23.82	35.48	29.02	23.63	36.66	50.37	10.51	136.71	62.4	57.01	23.91	30.19	36.62	49.34
希薄化後一株あたり利益	-	0.45	13.84	9.7	22.64	16.59	19.35	24.08	29.82	27.13	32.93	19.63	32.76	29.03	48.48	-	-	28.25	25.03	18.14	33.46	40.42	-8.38	15.14	37.81	34.97	21.26	16.94	23.78	35.42	28.95	23.59	36.59	50.28	10.5	136.5	69.62	56.93	17.48	30.15	36.58	49.28
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	-	-	-	36	-	-	-	37	-	-	-	38	-	-	-	41	-	-	-	57	-	-	-

カゴメ【2811】 業績推移・財務諸表

カゴメ【2811】業績推移・財務諸表