帝人【3401】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	-	199,236	199,455	174,226	178,823	182,131	206,111	198,239	206,415	210,023	220,308	216,374	223,044	220,232	228,939	214,621	221,419	211,420	206,286	179,113	215,028	215,600	226,771	225,889	227,496	233,620	239,049	243,834	266,619	254,646	253,652	244,841	261,663	253,095	273,174	255,341	252,162	248,609	-	243,117	207,926
売上原価	-	133,962	137,015	113,067	118,202	119,588	142,005	131,298	139,765	142,795	151,831	147,656	155,645	156,386	161,028	146,957	153,403	146,113	143,848	119,438	148,441	152,193	161,443	155,032	158,736	169,854	171,411	174,922	203,988	196,811	194,894	179,757	195,006	185,061	197,176	191,893	237,040	189,835	-	187,227	199,308
売上総利益	-	65,274	62,440	61,159	60,620	62,543	64,107	66,941	66,649	67,229	68,478	68,718	67,399	63,846	67,911	67,664	68,016	65,308	62,436	59,675	66,586	63,408	65,328	70,857	68,760	63,766	67,639	68,911	62,631	57,836	58,758	65,083	66,659	68,034	75,998	63,448	15,121	58,774	-	55,890	8,618
売上総利益率（％）	-																																			-	-	-	-	-	-
営業費用	-	45,126	50,798	45,461	49,321	45,925	51,210	47,796	48,261	48,470	54,947	50,467	49,449	51,945	56,013	50,706	51,215	50,851	54,447	47,087	48,089	49,250	55,640	53,603	54,552	57,058	61,600	58,140	59,172	57,232	60,729	60,864	60,927	73,128	67,313	55,908	70,854	53,927	-	52,569	54,346
営業利益	-	20,149	11,642	15,697	11,300	16,617	12,898	19,145	18,387	18,760	13,531	18,251	17,949	11,902	11,898	16,958	16,801	14,457	7,989	12,588	18,497	14,158	9,688	17,254	14,207	6,709	6,038	10,771	3,460	603	-1,971	4,219	5,732	-5,094	8,685	8,041	-55,726	3,958	-	2,295	-56,377
経常（税引前）利益	-	20,962	3,508	14,400	12,277	19,105	10,151	20,039	17,884	18,890	11,007	21,194	18,571	11,542	8,957	16,861	16,222	14,353	6,901	12,447	17,769	12,641	10,801	18,448	14,173	8,700	8,371	14,287	5,699	-2,530	-8,356	4,998	5,030	-2,391	7,927	8,389	-59,241	5,485	-	62	-55,827
法人税等合計	-	4,325	3,114	2,225	-204	4,647	-24,128	5,998	6,416	6,776	1,602	6,403	2,364	3,742	1,054	4,000	3,721	4,723	2,134	4,801	5,661	4,438	-1,335	6,054	5,124	4,488	2,433	6,742	4,273	3,944	-622	4,813	3,162	-2,464	9,284	3,928	-146	4,281	-	631	-1,664
純利益	-	10,458	-3,737	11,526	10,243	12,963	16,656	13,561	16,605	10,807	6,128	19,689	14,889	7,199	4,304	11,059	10,196	10,269	-4,914	6,221	11,008	11,543	-32,985	10,460	12,430	4,950	-1,874	7,747	1,000	-14,579	-10,642	2,439	-1,697	4,452	8,421	4,451	-57,812	104,341	-	-740	-54,095
一株あたり利益	13.5	10.64	-3.9	11.63	50.52	64.56	81.68	68.09	80.24	53.59	29.34	98.47	74.34	35.69	22.87	56.18	50.4	50.68	-25.63	29.68	53.66	56.39	-174.43	51.05	61.29	22.21	-13.97	37.84	1.59	-76.07	-55.35	9.65	-12.46	20.74	37.13	23.12	-300.18	541.72	-	-3.84	-280.57
希薄化後一株あたり利益	-	9.66	-3.56	10.55	88	58.51	74.03	61.68	72.69	48.46	26.78	89.54	67.88	34.29	22.64	53.14	47.67	47.9	-24.28	28.05	50.72	53.28	-	48.2	57.88	21.45	-11.81	37.77	1.57	-	-	9.64	-21.16	65.69	37.08	23.09	-300.15	541.49	-	-3.84	-280.57
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-		-	-	-	-	-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	30	-	25	-	25	-	27.5	-	27.5	-	27.5	-	12.5	-	15	-	15	-	25	-	25	-	25

帝人【3401】 業績推移・財務諸表

帝人【3401】業績推移・財務諸表