クラレ【3405】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	-	129,028	129,816	120,710	123,389	116,688	124,405	126,342	124,998	128,323	138,779	149,158	152,224	148,547	153,067	141,646	145,773	141,495	146,893	136,927	125,079	131,772	148,019	144,398	157,898	156,863	170,211	167,558	190,482	195,110	203,226	184,965	196,033	193,376	206,564	192,183	219,034	203,617	212,061	194,804	205,154	193,466
売上原価	-	85,736	87,857	78,889	81,030	74,662	83,167	78,973	83,907	81,589	95,367	94,564	106,285	98,472	111,132	96,061	99,723	96,383	102,958	94,229	88,220	90,024	103,913	96,998	111,260	100,837	116,139	110,821	136,505	122,129	145,258	124,992	136,175	131,519	148,270	120,216	157,582	129,466	152,110	131,218	150,976	126,776
売上総利益	-	43,291	41,959	41,820	42,360	42,026	41,238	47,369	41,090	46,735	43,412	54,593	45,940	50,075	41,934	45,585	46,049	45,112	43,936	42,697	36,860	41,748	44,106	47,399	46,639	56,025	54,073	56,737	53,976	72,981	57,969	59,973	59,857	61,858	58,294	71,967	61,452	74,151	59,950	63,586	54,178	66,690
売上総利益率（％）	-
営業費用	-	25,588	25,190	24,692	24,846	24,105	25,973	25,596	25,357	25,829	26,706	31,293	31,051	31,086	33,318	30,952	32,761	30,698	32,097	30,725	29,221	28,831	32,292	30,613	33,027	32,105	36,134	34,592	38,031	40,225	41,676	38,648	40,212	41,126	44,520	43,173	44,782	45,692	48,792	44,935	46,567	46,594
営業利益	-	17,703	16,769	17,128	17,513	17,921	15,265	21,773	15,732	20,906	16,706	23,300	14,888	18,989	8,617	14,632	13,289	14,413	11,839	11,971	7,640	12,916	11,814	16,786	13,612	23,920	17,938	22,145	15,944	32,757	16,293	21,324	19,646	20,732	13,773	28,793	16,671	28,459	11,158	18,650	7,611	20,097
経常（税引前）利益	-	16,526	15,849	18,423	15,258	18,001	14,499	21,066	15,198	20,882	15,852	22,891	13,599	18,342	6,335	12,794	11,891	13,256	10,330	11,306	6,332	12,185	9,917	16,268	12,228	22,505	17,764	22,295	15,601	32,182	13,982	20,389	18,149	19,215	11,272	27,861	16,161	26,319	11,139	17,826	3,458	18,805
法人税等合計	-	5,291	5,944	6,228	4,621	5,786	2,673	6,253	4,399	6,099	-3,099	6,080	4,327	5,744	-710	3,952	2,589	2,287	-5,018	3,547	266	2,776	-228	3,950	5,453	4,953	258	5,972	3,761	8,402	4,350	4,724	4,577	7,177	2,773	5,489	5,477	7,627	3,407	3,914	3,263	7,146
純利益	-	10,927	3,891	12,194	10,638	12,215	6,157	14,812	9,597	13,796	16,089	16,026	8,294	11,575	-1,296	6,411	7,386	6,419	-21,132	7,019	2,563	6,244	-12,515	5,649	6,646	17,225	8,840	13,179	11,732	23,301	7,396	8,410	13,690	14,778	5,959	22,120	8,832	16,188	-14,910	12,510	2,032	8,745
一株あたり利益	26.74	31.12	11.07	33.95	29.75	34.08	17.2	41.32	26.89	38.42	45.78	44.82	23.17	32.25	-4.23	17.48	20.69	17.7	-61.52	19.5	7.14	17.41	-36.57	15.36	18.68	49.11	25.17	37.11	34.19	68.62	21.49	24.36	40.9	43.75	17.8	64.56	26.64	49.63	-44.5	37.07	6.43	27.85
希薄化後一株あたり利益	-	31.04	11.05	33.88	29.69	34.03	17.15	41.21	26.81	38.32	48.1	44.72	23.17	32.2	-4.23	17.45	20.65	17.68	-	19.48	7.14	17.39	-36.54	15.35	18.67	49.06	25.15	37.08	34.18	68.27	21.47	24.34	40.87	43.71	17.79	64.52	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	22	-	21	-	19	-	20	-	20	-	21	-	23	-	25	-	25	-	27	-	27	-	27	-

クラレ【3405】 業績推移・財務諸表

クラレ【3405】業績推移・財務諸表