ロート製薬【4527】 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 - 42,982 46,693 32,879 38,419 40,124 43,177 35,837 42,661 45,611 47,633 40,638 46,621 47,436 48,887 41,910 48,518 47,691 50,208 38,641 44,363 46,607 51,676 42,315 48,704 53,003 55,624 52,255 58,058 65,950 62,401 61,171 66,698 73,294 69,677 68,356 70,726 86,813 82,730 81,964 82,293
売上原価 - 16,938 18,509 14,343 15,444 16,293 17,174 15,685 17,517 18,285 19,259 16,729 18,554 19,212 19,553 17,551 19,261 18,363 18,960 16,412 17,634 18,864 21,416 18,188 20,369 21,471 23,448 22,659 25,174 26,995 26,415 25,399 28,510 29,834 29,811 29,280 31,294 36,324 36,788 36,111 36,963
売上総利益 - 26,043 28,185 18,535 22,976 23,831 26,002 20,151 25,144 27,327 28,374 23,908 28,068 28,224 29,333 24,359 29,256 29,329 31,248 22,229 26,728 27,744 30,259 24,126 28,335 31,532 32,495 29,595 32,885 38,955 35,986 35,772 38,188 43,459 39,866 39,076 39,431 50,490 45,942 45,852 45,331
売上総利益率(%) -
営業費用 - 21,288 23,951 16,408 18,657 17,824 23,004 16,777 19,803 20,335 25,047 18,848 22,378 21,772 25,814 20,438 22,734 21,545 26,437 18,483 19,745 21,471 24,037 18,118 20,571 21,756 26,694 21,292 24,919 26,626 30,624 24,479 28,514 29,163 35,081 27,285 33,431 36,013 39,270 34,153 37,712
営業利益 - 4,686 3,824 2,217 4,248 5,927 3,059 3,433 5,222 6,952 3,480 5,061 5,649 6,482 3,620 3,860 6,533 7,733 4,959 3,878 6,901 6,283 5,928 6,008 7,763 9,777 5,801 8,302 7,967 12,329 5,361 11,292 9,674 14,296 4,786 11,790 6,001 14,476 6,672 11,699 7,618
経常(税引前)利益 - 4,713 3,117 2,432 4,390 6,144 2,998 3,598 5,156 6,999 3,096 5,292 5,790 6,539 1,349 3,924 6,959 7,189 4,663 4,105 6,985 6,336 6,484 6,521 6,993 10,226 5,010 9,655 8,308 11,577 6,028 12,242 10,436 14,569 5,187 12,273 6,317 14,793 7,047 16,127 8,482
法人税等合計 - 1,592 1,263 628 1,311 1,859 940 1,235 1,398 2,476 2,374 1,640 1,593 2,419 829 959 2,190 3,204 95 1,045 1,819 3,063 309 1,661 1,380 3,410 352 2,589 1,937 3,166 168 2,990 2,729 4,320 84 3,609 2,157 4,417 1,196 3,021 2,753
純利益 - 2,934 1,291 1,373 2,818 4,233 1,597 2,279 3,372 4,455 -766 3,450 3,885 3,575 -1,072 2,224 5,105 5,280 2,673 1,947 4,241 4,911 5,673 4,750 6,048 6,300 4,085 7,065 6,218 8,552 4,740 9,252 7,572 9,706 4,864 8,484 4,439 11,885 6,340 12,052 5,883
一株あたり利益 31.19 25.81 11.35 12.07 24.75 37.09 14.02 19.98 29.6 39.1 -7.13 30.2 34.02 31.18 -9.4 19.46 44.61 46.09 24.96 16.99 37.18 43 49.62 41.48 52.82 54.15 35.81 61.32 54.33 37.02 20.78 39.85 32.89 41.92 20.95 37.18 19.46 52.09 27.38 52.09 26.03
希薄化後一株あたり利益 - 25.7 11.3 12.02 24.66 36.94 13.95 19.89 29.48 38.94 -7.11 30.07 33.89 31.07 -52.2 19.38 44.48 45.96 -42.46 16.94 37.07 42.87 -23.7 41.36 52.67 53.99 -55.68 61.14 54.18 -20.75 20.72 39.73 32.8 41.8 20.88 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 13 - 13 - 13 - 15 - 15 - 21 - 20 - 12 - 12 - 15 - 16 - 20 - 21