KHネオケム【4189】 業績推移・財務諸表

(単位:百万円) 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 - 21,449 22,289 23,225 24,206 24,941 22,697 21,660 27,450 29,392 24,245 23,955 22,911 23,098 21,026 16,219 17,688 22,399 23,853 28,507 31,418 33,332 29,858 22,878 30,142 32,002 28,725 29,089 27,664 29,739 26,973 28,948 30,861 32,976 28,809 29,945 27,833
売上原価 - 16,594 16,736 17,797 18,030 19,434 17,113 17,951 21,195 22,951 18,433 19,334 17,381 18,261 16,238 13,484 14,074 17,391 17,754 20,858 22,031 24,233 22,116 18,372 24,445 25,501 23,676 23,613 22,439 23,551 21,322 23,624 25,104 24,454 22,816 23,315 22,025
売上総利益 - 4,854 5,552 5,429 6,175 5,508 5,583 3,709 6,255 6,441 5,812 4,620 5,530 4,838 4,787 2,736 3,613 5,008 6,098 7,649 9,388 9,098 7,742 4,505 5,698 6,500 5,049 5,475 5,225 6,188 5,651 5,323 5,758 8,521 5,992 6,630 5,808
売上総利益率(%) -
営業費用 - 2,641 2,600 2,712 2,684 3,173 2,704 2,573 2,807 3,046 2,782 2,834 2,751 2,873 2,759 2,375 2,497 2,870 2,930 3,016 3,190 3,411 3,085 2,747 3,033 3,124 3,035 2,997 2,863 3,096 3,159 2,999 3,253 3,646 3,286 3,331 3,308
営業利益 - 2,213 2,952 2,716 3,492 2,335 2,879 1,136 3,448 3,395 3,030 1,785 2,780 1,964 2,028 361 1,115 2,138 3,168 4,632 6,198 5,687 4,657 1,758 2,665 3,376 2,013 2,479 2,361 3,093 2,492 2,324 2,504 4,875 2,705 3,300 2,500
経常(税引前)利益 - 2,215 2,964 2,870 3,706 2,366 2,893 1,350 3,561 3,393 3,201 1,859 2,872 1,964 2,030 391 962 2,244 3,261 4,804 6,287 5,457 4,863 1,781 2,794 3,271 2,148 2,353 2,282 2,942 2,489 2,189 2,504 4,873 2,607 3,153 2,498
法人税等合計 - 642 1,003 909 1,067 693 905 364 660 940 896 546 869 539 607 86 276 512 994 1,321 1,816 1,793 1,633 449 549 751 636 736 666 757 702 623 722 1,400 815 960 777
純利益 - 1,507 2,166 2,007 2,508 1,673 1,987 987 1,453 2,458 2,304 1,313 2,004 1,424 1,423 305 686 1,731 2,357 3,373 4,470 3,664 3,425 1,090 1,250 2,487 1,512 1,616 1,616 2,185 1,786 1,566 1,652 3,467 1,792 2,193 1,721
一株あたり利益 47.63 41.2 55.91 54.59 67.39 44.22 52.51 25.98 38.51 65.76 61.35 34.47 53.57 37.69 37.89 7.84 17.76 45.65 62 90.01 119.55 97.39 91 27.89 32.4 66.4 40.09 42.99 42.82 58.31 47.63 41.74 43.55 92.89 47.98 60.11 48.18
希薄化後一株あたり利益 - - 55.56 54.17 66.81 43.9 52.16 25.81 38.26 65.39 61.09 34.32 53.42 37.61 37.8 7.83 17.76 45.63 - - - - - - - - - - - - - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - 30 - 30 - 30 - 30 - 30 - 45 - 42.5 - 42.5 - 45 - 45 - 45 - 45 - 52.5 -