日本ゼオン【4205】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	75,953	76,474	72,246	70,974	69,998	70,203	70,409	77,014	82,775	83,897	84,345	81,665	83,672	85,359	85,519	82,949	82,418	80,940	79,195	79,413	69,492	67,923	78,889	85,657	87,171	91,904	89,681	92,974	97,576	99,841	96,788	94,409	91,927	93,515	98,364	98,473	106,105	107,245	102,083	105,214	103,083	103,388
売上原価	54,070	53,933	50,549	49,908	49,191	49,943	48,587	52,978	58,337	58,808	57,409	56,856	59,674	60,071	60,645	60,367	58,499	57,498	56,806	57,252	50,292	46,600	52,196	55,321	56,749	62,429	59,596	62,597	66,345	69,376	69,219	74,031	66,563	68,951	71,567	72,688	75,523	76,683	72,923	77,285	69,546	75,213
売上総利益	21,883	22,541	21,697	21,066	20,807	20,260	21,822	24,036	24,438	25,090	26,935	24,809	23,997	25,289	24,874	22,582	23,919	23,442	22,390	22,160	19,200	21,324	26,692	30,336	30,422	29,474	30,087	30,375	31,231	30,464	27,570	20,378	25,363	24,565	26,797	25,785	30,582	30,562	29,160	27,929	33,537	28,175
売上総利益率（％）
営業費用	14,033	13,873	13,955	15,470	13,752	14,098	13,427	14,881	14,723	14,898	16,162	16,609	15,541	15,766	15,833	16,455	15,594	16,747	15,870	17,596	14,890	15,720	15,537	17,997	16,557	18,389	18,632	22,349	20,505	21,006	19,919	21,034	19,250	21,217	20,272	21,271	21,541	22,800	21,790	22,782	21,408	20,952
営業利益	7,849	8,669	7,743	5,595	7,054	6,163	8,395	9,155	9,715	10,192	10,773	8,201	8,456	9,523	9,041	6,127	8,325	6,695	6,520	4,564	4,310	5,603	11,157	12,338	13,865	11,086	11,454	8,027	10,726	9,458	7,651	-656	6,114	3,347	6,525	4,514	9,041	7,761	7,371	5,148	12,129	7,223
経常（税引前）利益	8,532	8,628	8,267	6,726	5,771	6,330	10,093	9,611	10,807	10,852	11,196	8,038	9,658	10,615	9,030	7,016	8,664	7,381	7,473	5,226	5,069	5,870	11,986	15,743	14,831	11,747	12,549	10,341	12,940	11,460	6,687	306	8,306	4,728	6,878	6,994	12,228	6,359	8,782	5,682	11,973	7,160
法人税等合計	2,877	2,553	480	1,523	1,954	668	2,927	1,613	3,675	2,771	2,776	2,179	2,732	2,548	2,229	738	2,406	1,745	2,196	783	1,522	1,223	2,601	4,933	4,489	2,870	3,328	1,833	3,301	3,071	270	-2,784	2,096	2,546	3,238	4,967	2,709	1,264	2,861	-275	3,600	6,529
純利益	5,762	5,477	2,890	4,702	4,020	4,349	8,114	7,283	7,071	7,444	-7,815	6,751	6,738	8,009	-1,905	5,955	6,129	5,523	5,143	3,555	3,581	4,615	9,325	10,271	10,120	8,422	9,067	6,097	8,840	8,793	867	-7,714	5,855	4,523	10,549	10,193	8,297	4,116	7,850	6,092	7,512	14,819
一株あたり利益	24.73	23.53	11.96	19.65	17.4	18.96	35.84	32.11	31.56	33.04	-35.88	30.1	29.97	36.01	-8.79	26.88	27.76	25.1	23.42	16.17	16.36	21.06	42.36	46.96	45.95	38.14	41	28.13	40.98	41.21	4.16	-36.41	27.62	21.41	49.92	48.24	38.77	19.7	38.27	30.69	38.06	75.7
希薄化後一株あたり利益	24.68	23.5	11.94	19.62	17.38	18.94	35.79	32.06	31.51	33.01	-35.84	30.05	29.93	35.96	-8.79	26.84	27.72	25.06	23.38	16.14	16.34	21.04	42.32	46.93	45.92	38.11	40.97	28.12	40.96	41.18	4.16	-36.38	27.61	21.39	49.9	48.22	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11	-	10	-	11	-	11	-	13	-	15	-	18	-	18	-	20	-	25	-	35	-	35	-	36

日本ゼオン【4205】 業績推移・財務諸表

日本ゼオン【4205】業績推移・財務諸表