エア・ウォーター【4088】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
売上高	-	167,995	169,497	152,923	161,003	175,402	181,208	177,893	180,798	195,046	199,822	185,783	189,724	205,902	220,084	183,313	202,038	206,725	217,006	180,259	194,163	211,995	220,212	206,400	213,203	227,413	241,651	224,720	238,945	261,103	280,145	230,039	246,935	267,693	279,872	245,943	262,019	276,905	291,062	255,711
売上原価	-	132,111	130,675	118,068	124,910	134,226	140,082	141,160	141,377	152,750	157,329	147,064	148,881	162,788	172,499	142,575	158,603	157,738	169,546	139,585	151,025	162,675	172,448	158,453	163,856	175,876	191,370	177,116	190,630	210,027	227,056	182,188	192,612	208,995	220,476	193,266	205,500	216,284	229,349	198,694
売上総利益	-	35,885	38,822	34,855	36,092	41,177	41,125	36,733	39,421	42,295	42,494	38,718	40,844	43,113	47,586	40,737	43,435	48,987	47,460	40,674	43,138	49,319	47,764	47,947	49,347	51,537	50,281	47,604	48,315	51,075	53,089	47,851	54,322	58,698	59,396	52,676	56,519	60,622	61,712	57,016
売上総利益率（％）	-															-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	25,691	25,926	26,183	27,488	29,853	28,383	28,720	29,778	30,257	29,790	30,415	31,080	31,105	34,081	31,620	32,933	35,641	35,189	32,930	33,966	33,882	34,619	33,660	35,442	35,108	35,492	35,890	37,048	36,609	40,831	37,722	38,725	38,902	43,061	39,921	41,732	41,303	43,813	41,771
営業利益	-	10,195	12,896	8,672	8,604	11,323	12,742	8,012	9,644	12,037	12,705	8,303	9,763	12,009	13,505	10,971	11,161	16,688	11,795	8,719	10,841	16,697	14,972	16,114	15,524	17,946	15,588	12,984	12,940	15,504	20,752	11,263	17,112	21,456	18,440	13,939	18,043	21,222	22,042	16,802
経常（税引前）利益	-	10,159	7,858	8,449	8,725	11,544	12,533	8,508	10,256	12,643	13,284	9,394	10,608	12,556	14,419	11,120	10,756	16,566	11,388	8,460	10,365	16,415	14,411	16,114	15,062	17,848	15,206	12,683	12,639	15,738	19,918	11,501	16,321	21,468	17,422	14,320	16,897	21,915	20,843	16,601
法人税等合計	-	3,527	4,250	3,397	2,807	3,917	3,246	3,143	3,161	3,821	3,388	3,263	3,387	3,956	1,162	3,443	3,890	4,389	4,362	3,228	3,812	4,968	7,283	4,591	4,227	5,909	3,094	4,223	4,448	5,692	3,658	4,137	5,772	6,976	3,678	4,701	5,748	6,657	6,458	5,737
純利益	-	6,341	2,619	5,556	5,499	8,605	4,288	5,255	6,477	8,528	6,728	5,955	6,380	7,406	8,329	7,143	5,055	11,123	7,108	4,451	6,259	10,507	6,150	10,656	9,932	11,554	11,070	8,089	8,247	10,155	13,645	7,141	10,171	13,733	13,314	9,363	10,793	14,860	14,058	10,725
一株あたり利益	25.71	30.01	8.04	27.27	25.66	41.12	20.49	24.72	31.24	40.18	32.81	29.17	30.85	35.99	39.34	36.48	25.79	53.88	30.48	19.57	27.5	46.6	27.44	47.18	43.93	51.06	48.88	35.69	36.35	44.73	60.06	31.39	44.65	60.24	58.37	41.01	47.22	64.96	61.38	46.81
希薄化後一株あたり利益	-	29.94	8.02	27.2	25.62	41.03	20.45	24.67	31.19	40.11	32.75	29.12	30.79	35.92	39.26	36.41	25.75	53.79	30.45	19.55	27.47	46.55	27.41	47.13	43.88	51.01	48.84	35.66	36.31	44.68	60	31.36	44.62	60.2	58.31	40.98	47.19	64.93	61.34	46.78
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	-	24	-	22	-	22	-	27	-	29	-	28	-	32	-	30	-	34	-	32	-	43	-

エア・ウォーター【4088】 業績推移・財務諸表

エア・ウォーター【4088】業績推移・財務諸表