レゾナック・ホールディングス【4004】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	-	197,125	186,853	157,425	164,147	167,290	182,297	183,193	189,000	191,620	216,574	214,694	241,151	269,093	267,198	234,727	240,767	220,081	210,879	171,734	154,887	309,356	337,723	339,679	353,679	358,338	367,939	307,992	348,041	378,119	358,469	298,919	317,207	326,181	346,562	321,374	347,173	359,002	361,728	321,122	320,932	344,209
売上原価	-	164,601	157,423	134,484	135,353	132,718	142,439	140,507	149,389	146,464	166,528	155,140	169,749	185,680	194,434	162,888	171,948	167,817	168,504	142,619	154,105	241,946	275,708	257,886	262,962	272,378	288,416	234,175	266,612	300,040	288,812	247,178	258,651	258,113	278,310	251,452	265,653	265,119	273,071	247,032	243,521	263,170
売上総利益	-	32,524	29,430	22,941	28,794	34,572	39,857	42,685	39,612	45,156	50,045	59,553	71,403	83,412	72,765	71,839	68,819	52,264	42,375	29,115	782	67,410	62,015	81,793	90,717	85,959	79,525	73,816	81,430	78,079	69,658	51,742	58,555	68,067	68,253	69,922	81,520	93,883	88,657	74,090	77,411	81,039
売上総利益率（％）	-																																							-	-	-
営業費用	-	23,134	21,258	20,078	20,121	20,679	23,233	22,987	24,283	24,239	28,281	25,165	27,706	27,002	27,257	26,463	28,724	28,422	30,890	26,645	29,047	57,025	66,054	60,979	63,964	61,600	64,253	58,455	59,710	61,625	63,821	60,949	62,513	59,212	67,706	60,978	62,490	62,972	68,792	59,330	57,715	82,098
営業利益	-	9,390	8,173	2,862	8,674	13,893	16,624	19,698	15,329	20,917	21,764	34,388	43,696	56,411	45,508	45,376	40,095	23,842	11,485	2,469	-28,264	10,385	-4,039	20,814	26,752	24,360	15,272	15,361	21,721	16,454	5,835	-9,208	-3,957	8,856	545	8,944	19,030	30,911	19,865	13,982	18,629	-11,141
経常（税引前）利益	-	10,453	6,097	1,427	5,583	13,608	18,072	17,711	4,527	20,143	21,581	32,777	45,014	56,394	44,619	44,182	40,648	22,757	11,706	3,221	-46,446	6,449	-7,195	25,083	25,123	23,083	13,572	19,919	26,926	17,280	-4,758	-10,909	-448	4,207	-7,623	11,011	19,474	16,014	23,193	12,504	17,911	-10,210
法人税等合計	-	6,796	1,870	-1,135	381	2,143	2,302	1,310	2,874	3,696	2,934	5,748	9,506	12,656	846	9,498	6,669	6,006	409	-328	2,037	2,430	-7,299	4,178	1,483	8,458	6,151	5,493	1,098	-1,934	5,868	-3,501	7,170	9,143	-20,971	2,304	7,392	2,443	-2,263	4,031	6,464	2,617
純利益	-	2,916	-3,227	993	1,172	10,355	812	14,958	-6,311	16,405	10,033	26,162	34,877	42,703	12,231	34,273	33,193	15,819	-7,875	3,780	-55,088	741	-18,650	9,189	-15,012	6,642	-1,764	12,128	25,347	5,025	-4,442	-11,245	-7,420	13,519	-12,588	27,389	11,382	13,073	5,263	8,754	10,900	-13,618
一株あたり利益	6.17	2.04	-2.26	0.46	6.53	69.47	5.71	102.11	-47.13	109.46	98	172.86	224.75	278.22	81.68	226.73	224.43	103.85	-53.98	18.5	-392.61	-21.11	-127.84	35.59	-127.52	20.25	-7.62	46.58	128.62	20.56	-25.72	-67.71	-41.7	74.25	-69.5	149.53	63.07	68.23	25.76	48.44	60.27	-75.34
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	157.86	92.43	108.41	47.91	48.44	60.27	-75.34
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	-	80	-	0	-	65	-	0	-	65	-	0	-	65	-	0	-	65	-	0	-	65	-	0	-

レゾナック・ホールディングス【4004】 業績推移・財務諸表

レゾナック・ホールディングス【4004】業績推移・財務諸表