カワサキ【3045】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	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26
売上高	533,734	514,640	494,035	438,098	498,627	523,912	497,365	459,562	516,674	495,939	486,434	481,206	520,592	500,002	458,901	424,420	447,626	416,523	342,330	368,469	423,183	362,025	369,095	349,540	419,985	389,980	362,586	352,595	385,933	365,614	489,581	506,924	548,124	552,964	546,779	535,007	576,923	581,326	574,674	559,251	595,018
売上成長率（％）	-	-	-	-																																	5.3	5.1	5.1	4.5	3.1
売上原価	226,311	299,770	259,716	245,392	220,771	273,176	207,334	283,642	256,727	268,912	228,573	268,354	243,291	260,951	227,029	214,083	209,089	206,740	156,356	238,640	192,554	180,645	204,533	184,256	215,976	230,377	218,256	257,085	219,907	149,454	256,272	323,019	307,705	339,822	296,940	307,101	305,549	325,335	291,641	307,820	316,543
売上総利益	307,423	214,870	234,318	192,707	277,856	250,735	290,031	175,920	259,946	227,028	257,861	212,852	277,301	239,050	231,873	210,336	238,536	209,783	185,974	129,830	230,629	181,381	164,561	165,285	204,008	193,654	144,330	95,510	166,026	128,361	233,309	183,905	240,419	182,187	249,839	227,906	271,374	255,067	283,520	250,944	278,475
売上総利益率（％）																																					47.0	43.9	49.3	44.9	46.8
営業費用	203,099	207,325	206,967	196,563	202,058	205,791	199,150	192,881	188,934	188,997	187,528	182,829	169,056	164,460	144,428	131,123	127,695	123,231	101,358	114,194	111,020	125,298	99,608	84,309	93,190	90,010	88,589	101,684	87,148	47,331	123,672	127,344	129,305	130,846	132,611	132,809	132,675	134,687	133,306	144,116	141,163
営業利益	104,323	7,545	27,352	-3,856	75,798	44,944	90,881	-16,962	71,011	38,031	70,333	30,023	108,245	74,590	87,444	79,214	110,841	86,551	84,617	15,636	119,608	55,183	65,854	80,146	110,817	65,183	56,221	-6,174	78,877	39,751	109,249	56,949	111,113	79,039	117,228	95,097	138,698	121,078	150,215	106,828	137,311
営業利益率 (%)																																					24.0	20.8	26.1	19.1	23.1
経常（税引前）利益	81,192	-28,317	29,832	-37,344	91,613	51,739	108,540	-5,641	72,722	37,436	79,101	30,555	107,978	74,893	85,954	92,834	110,538	85,939	84,175	24,356	135,305	71,438	67,088	105,338	112,562	67,700	57,147	7,815	78,606	40,396	111,232	59,784	110,789	83,773	116,220	97,503	137,675	120,325	150,269	106,493	137,763
経常（税引前）利益率（％）	15.2	-5.5	6.0	-8.5	18.4	9.9	21.8	-1.2	14.1	7.5	16.3	6.3	20.7	15.0	18.7	21.9	24.7	20.6	24.6	6.6	32.0	19.7	18.2	30.1	26.8	17.4	15.8	2.2	20.4	11.0	22.7	11.8	20.2	15.1	21.3	18.2	23.9	20.7	26.1	19.0	23.2
法人税等合計	28,523	-3,596	8,899	243	32,360	17,247	37,088	15,616	24,088	13,592	28,639	6,168	19,336	47,110	30,250	13,066	38,043	29,506	28,376	8,243	45,158	-13,125	23,770	-2,199	61,030	57,597	242,871	4,796	27,371	9,168	39,081	3,017	31,855	23,363	34,589	25,032	47,114	42,336	53,082	34,044	47,077
実効税率（％）																																					34.2	35.2	35.3	32.0	34.2
純利益	52,623	-21,574	20,934	-18,626	58,005	32,036	67,684	-1,757	47,738	22,105	50,517	24,388	35,138	90,592	52,550	62,986	75,734	56,865	55,799	16,113	90,147	273,273	43,317	37,835	121,079	43,762	628,841	4,362	51,234	25,071	72,059	56,766	78,934	60,409	81,631	72,471	90,561	79,000	96,622	73,000	90,685
純利益率（％）																																					15.7	13.6	16.8	13.1	15.2
一株あたり利益	47.94	-20.08	19.48	-17.16	53.99	29.82	63	-74.22	44.43	10.29	23.51	11.35	16.35	42.16	24.46	29.31	35.25	26.46	25.97	7.49	41.95	143.22	20.16	17.61	56.35	20.37	292.66	2.03	23.84	11.67	33.54	26.42	36.74	28.11	37.99	33.73	42.15	36.55	44.97	33.91	42.52
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	12.5	-	12.5	-	12.5	-	12.5	-	12.5	-	37.5	-	20	-	30	-	20	-	22	-	22	-	28	-	25	-	25	-

カワサキ【3045】 業績推移・財務諸表

カワサキ【3045】業績推移・財務諸表