住友ファーマ【4506】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	3Q26
売上高	-	105,606	98,674	103,488	94,600	107,419	106,131	116,297	124,166	123,658	113,845	115,911	110,244	120,716	112,396	117,484	113,119	126,414	125,715	133,857	127,641	133,264	121,190	131,196	162,534	138,342	127,963	159,876	159,413	140,976	95,279	75,686	76,956	82,386	79,530	90,675	90,074	112,434	105,649	108,002	119,120	120,624
売上成長率（％）	-	-	-	-	-																																	36.5	32.8	19.1	32.3	7.3
売上原価	-	26,978	25,406	23,929	23,961	26,453	25,735	29,516	31,003	32,651	-	-	-	-	-	28,953	27,333	37,056	36,331	35,970	34,724	34,101	32,978	38,476	38,378	40,981	39,292	46,056	46,785	46,925	39,153	30,430	29,893	32,867	33,387	34,949	37,378	41,439	39,671	44,112	45,589	55,437
売上総利益	-	78,629	73,268	79,558	70,640	80,965	80,397	86,781	93,162	91,007	-	-	-	-	-	88,531	85,786	89,358	89,384	97,887	92,917	99,163	88,212	92,720	124,156	97,361	88,671	113,820	112,628	94,051	56,126	45,256	47,063	49,519	46,143	55,726	52,696	70,995	65,978	63,890	73,531	65,187
売上総利益率（％）	-										-	-	-	-	-																							63.1	62.5	59.2	61.7	54.0
営業費用	-	64,390	67,429	65,010	58,466	63,449	71,883	67,049	65,650	82,308	-	-	-	-	-	27,887	19,143	50,770	56,548	49,012	45,161	52,846	43,354	62,061	62,612	64,356	60,052	77,289	130,624	81,556	83,847	74,891	59,153	57,514	237,980	45,358	44,638	41,044	49,565	35,657	40,904	42,935
営業利益	-	14,239	5,843	14,555	12,176	17,510	8,518	19,731	27,512	8,700	-	-	-	-	-	40,423	26,412	14,626	1,778	23,271	24,268	39,997	-16,312	8,306	39,266	10,656	2,006	14,614	-43,529	11,138	-59,202	-51,567	-34,931	-31,247	-237,114	-3,105	-5,074	21,405	15,578	20,400	75,757	13,617
営業利益率 (%)	-										-	-	-	-	-																							19.0	14.7	18.9	63.6	11.3
経常（税引前）利益	-	13,631	4,088	12,685	11,196	25,983	4,477	19,844	28,551	9,590	2,902	20,631	16,968	15,563	11,884	36,908	27,239	20,275	-475	21,979	21,675	36,071	-1,874	7,957	41,309	16,317	17,378	46,610	-25,576	-18,842	-50,112	-31,052	-25,075	-49,064	-217,923	17,203	-49,609	56,432	-6,415	11,932	80,870	8,737
経常（税引前）利益率（％）	-	12.9	4.1	12.3	11.8	24.2	4.2	17.1	23.0	7.8	2.5	17.8	15.4	12.9	10.6	31.4	24.1	16.0	-0.4	16.4	17.0	27.1	-1.5	6.1	25.4	11.8	13.6	29.2	-16.0	-13.4	-52.6	-41.0	-32.6	-59.6	-274.0	19.0	-55.1	50.2	-6.1	11.0	67.9	7.2
法人税等合計	-	3,381	1,272	4,318	2,451	8,344	3,113	5,434	8,073	-8,048	-	-	-	-	-	30,205	3,612	6,626	7,586	6,413	6,902	8,502	19,205	7,150	12,129	11,121	11,961	18,519	17,758	-1,458	13,975	7,810	3,799	899	-20,693	1,267	-1,445	2,984	-8,830	726	-6,784	-80
実効税率（％）	-										-	-	-	-	-																							5.3	137.6	6.1	-8.4	-0.9
純利益	-	10,131	1,352	8,366	2,556	18,649	-580	14,410	20,477	15,704	-	15,247	12,622	12,100	8,658	6,703	23,627	13,649	-3,226	18,259	19,038	32,960	-14,038	4,802	31,648	9,909	10,054	31,108	-38,391	-11,219	-56,010	-38,865	-28,876	-49,967	-197,261	15,937	-48,166	53,448	2,415	11,206	87,654	8,817
純利益率（％）	-										-																											47.5	2.3	10.4	73.6	7.3
一株あたり利益	18.31	25.5	3.4	21.06	6.43	46.94	-2.11	36.27	51.54	39.53	-32.89	38.38	31.77	30.46	21.79	16.87	59.47	34.35	-8.12	45.96	47.92	82.96	-35.34	12.09	79.66	24.94	25.3	78.3	-96.63	-28.24	-140.98	-97.82	-72.68	-125.77	-496.51	40.11	-121.23	134.53	6.08	28.21	220.63	22.19
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	-	14	-	14	-	14	-	14	-	14	-	14	-	7	-	0	-	0	-	0	-	0	-	0	-
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-																							27,471	21,385	25,603	81,035	18,935
EBITDAマージン（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-																							24.4	20.2	23.7	68.0	15.7

住友ファーマ【4506】 業績推移・財務諸表

住友ファーマ【4506】業績推移・財務諸表