クレハ【4023】 業績推移・財務諸表

(単位:百万円) 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 2Q26
売上高 32,873 35,990 36,564 37,122 28,291 31,937 33,182 38,883 32,443 37,054 40,750 37,081 34,555 37,910 38,344 37,454 32,025 37,553 35,858 36,962 31,465 34,572 39,646 38,890 37,848 41,220 44,042 45,230 49,280 52,475 47,225 42,297 43,759 44,730 44,363 45,119 41,934 39,707 40,371 40,003 36,540 40,847
売上原価 24,350 25,614 25,578 26,727 - - - - - - - - - - - - 22,498 25,555 25,138 27,073 23,115 24,776 25,270 28,540 27,599 28,368 30,770 30,725 33,756 36,749 32,257 33,724 31,086 31,825 29,220 34,501 30,838 28,275 28,479 31,929 27,430 28,064
売上総利益 8,523 10,376 10,985 10,396 - - - - - - - - - - - - 9,526 11,998 10,719 9,888 8,350 9,796 14,375 10,350 10,248 12,852 13,271 14,506 15,523 15,725 14,967 8,572 12,672 12,904 15,143 10,619 11,096 11,432 11,892 8,073 9,110 12,782
売上総利益率(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業費用 6,987 6,882 6,698 7,113 - - - - - - - - - - - - 7,048 6,790 6,879 7,387 6,227 6,361 6,281 6,569 6,677 6,525 6,725 7,593 7,813 7,598 7,757 8,804 7,945 8,142 7,887 8,630 8,169 7,679 8,146 8,585 7,600 7,683
営業利益 1,535 3,494 4,288 3,283 - - - - - - - - - - - - 4,379 5,851 15,537 -7,727 2,512 3,664 8,374 2,712 4,254 7,110 6,807 1,970 8,145 8,592 7,746 -2,133 4,937 4,211 6,308 -2,657 3,200 3,759 3,502 -1,033 2,329 5,776
経常(税引前)利益 1,913 3,115 4,303 2,631 273 3,291 5,580 -163 2,328 4,849 5,385 121 3,498 3,829 6,866 3,242 4,406 5,735 15,727 -7,924 2,824 3,566 8,474 2,884 4,360 7,090 7,036 1,912 8,519 8,858 7,676 -2,061 5,602 4,257 6,464 -2,410 3,762 3,681 3,657 -882 2,832 5,632
法人税等合計 1,005 747 1,107 434 - - - - - - - - - - - - 756 973 3,327 -940 785 797 1,451 1,102 1,020 2,024 2,008 1,051 3,013 2,084 2,185 -1,270 2,348 682 2,971 -1,933 843 868 1,233 -623 733 1,332
純利益 947 2,423 1,471 2,587 -34 3,086 4,265 -316 1,601 4,162 3,755 179 2,499 2,821 5,791 2,821 3,644 4,712 12,363 -7,001 2,049 2,764 6,967 1,712 3,303 5,025 4,991 844 5,460 6,729 5,466 -789 3,237 3,560 3,441 -504 2,870 2,781 2,445 -296 2,061 4,257
一株あたり利益 5.49 14.04 8.56 14.64 -0.2 179.61 248.2 -18.42 93.16 228.31 184.38 -4.42 121.01 136.63 283.29 139.68 180.75 236.86 629.23 -348.49 105.03 141.61 357 87.69 169.26 257.47 255.75 43.25 279.79 344.8 280.1 -616.59 167.25 188.29 62.32 -7.64 52.74 52.59 47.85 -3.51 45.35 105.68
希薄化後一株あたり利益 4.56 11.68 7.12 12.17 - - - - - - - - - - - - 180.61 236.67 628.7 -348.23 104.93 141.46 356.59 87.54 169.04 257.11 255.38 43.15 279.37 344.26 279.65 -615.63 166.96 187.98 62.21 -7.62 52.67 52.52 47.79 -3.5 45.29 105.52
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - 85 - 85 - 85 - 85 - 85 - 125 - 125 - 145 - 130 - 43.34 - 43.35 - 43.35 - 109.5