アイカ工業【4206】 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 2Q26
売上高 - 38,476 41,894 33,753 39,001 37,299 41,580 36,619 41,393 41,335 44,379 42,703 48,129 49,871 50,660 43,558 48,290 49,024 50,629 37,364 40,563 46,472 50,229 45,487 53,163 54,121 61,743 55,620 62,084 63,114 61,237 54,497 58,810 61,568 61,750 56,842 63,298 64,645 63,911 59,765 61,586
売上原価 - 27,604 30,054 23,840 27,186 25,803 29,305 26,094 29,307 29,295 31,416 31,507 35,821 37,104 37,424 32,097 35,314 35,484 36,669 27,425 29,398 32,836 35,436 33,541 39,407 40,665 46,816 42,801 47,692 48,489 46,275 40,412 43,099 44,148 44,826 41,426 46,459 46,659 46,246 43,350 44,451
売上総利益 - 10,873 11,839 9,912 11,816 11,496 12,275 10,525 12,086 12,039 12,964 11,195 12,309 12,766 13,236 11,460 12,976 13,540 13,960 9,938 11,165 13,637 14,792 11,945 13,757 13,456 14,926 12,819 14,392 14,624 14,963 14,085 15,711 17,420 16,923 15,415 16,839 17,987 17,665 16,414 17,136
売上総利益率(%) -
営業費用 - 6,491 7,249 6,419 6,644 6,603 7,733 6,521 6,789 6,866 8,345 6,837 6,996 7,215 7,624 7,055 7,375 7,994 8,661 7,403 7,622 7,988 8,528 7,824 8,452 8,668 8,792 8,655 9,118 9,266 9,202 8,854 9,536 9,322 11,141 9,355 9,752 9,935 11,455 10,090 10,111
営業利益 - 4,382 4,590 3,493 5,171 4,893 4,542 4,004 5,296 5,174 4,618 4,358 5,312 5,551 5,613 4,405 5,600 5,547 5,298 2,534 3,543 5,650 6,264 4,120 5,306 4,787 6,135 4,164 5,273 5,358 5,762 5,230 6,176 8,097 5,783 6,059 7,088 8,052 6,209 6,324 7,024
経常(税引前)利益 - 4,311 4,403 3,586 5,163 5,092 4,533 4,203 5,392 5,420 4,585 4,570 5,539 5,590 5,550 4,608 5,894 5,751 5,080 3,023 3,498 5,670 6,247 4,441 5,715 5,110 6,574 4,592 5,702 5,386 6,408 5,609 6,438 8,525 5,563 6,766 7,464 8,318 6,120 7,175 7,496
法人税等合計 - 1,512 1,349 1,235 1,550 1,643 1,664 1,498 1,767 1,812 1,247 1,652 1,483 1,835 1,887 1,435 1,759 1,876 -309 1,229 1,130 1,710 2,102 1,496 1,738 1,591 2,401 1,518 1,902 1,889 -678 2,154 1,869 3,178 1,834 2,171 2,346 2,354 1,677 2,307 2,227
純利益 - 2,799 3,055 2,351 3,279 3,448 3,030 2,705 3,625 3,608 3,337 2,918 3,656 3,754 4,124 3,154 4,135 3,875 3,003 1,794 2,367 3,688 4,139 2,944 3,978 3,396 4,071 3,074 3,799 3,498 555 3,455 4,569 5,346 3,379 4,595 5,117 5,965 3,024 4,867 5,269
一株あたり利益 40.79 39.6 42.41 32.24 48.06 49 40.19 36.9 50.81 49.7 46.34 40.49 52.09 52.28 59.09 42.6 58.22 53.11 41.08 23.04 35.04 50.16 55.79 40.52 55.38 49.88 55.12 44.72 55.9 51.39 5.26 49.06 66.47 76.13 44.92 64.63 73.81 86.81 41.11 71.52 79.77
希薄化後一株あたり利益 - 39.58 42.38 32.22 48.03 48.98 40.16 36.88 50.79 49.67 46.32 40.47 52.07 52.26 59.06 42.59 58.19 53.09 41.06 23.03 35.03 50.9 55.77 40.51 55.36 49.86 55.09 44.71 55.88 51.37 5.25 49.04 66.45 76.13 44.91 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 49 - 57 - 49 - 58 - 50 - 58 - 50 - 59 - 52 - 60 - 56 - 70 - 66