参天製薬【4536】 業績推移・財務諸表

機能の使い方
(単位:百万円) 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
売上高 114,416 119,066 148,663 161,881 195,291 199,096 224,942 234,026 241,555 249,605 266,257 279,037 301,965 300,004
売上成長率(%) - 3.3 6.7 4.8 8.2 -0.7
売上原価 - - - 56,373 72,829 74,966 70,205 75,222 78,476 81,391 87,402 87,415 92,062 96,587
売上総利益 - - - 105,458 122,463 124,130 101,667 100,986 104,134 104,721 103,425 109,174 103,176 91,513
売上総利益率(%) - - - 42.0 38.8 39.1 34.2 30.5
営業費用 - - - 55,430 65,085 64,284 70,369 68,137 69,700 81,108 82,037 84,376 75,164 68,105
営業利益 - - - 33,188 30,713 31,311 31,298 45,098 33,535 12,917 35,886 -3,090 38,541 46,880
営業利益率 (%) - - - 5.2 13.5 -1.1 12.8 15.6
経常(税引前)利益 27,780 25,602 30,361 35,863 79,470 31,822 39,261 43,117 32,091 12,418 35,616 -5,799 29,874 47,481
経常(税引前)利益率(%) 24.3 21.5 20.4 22.2 40.7 16.0 17.5 18.4 13.3 5.0 13.4 -2.1 9.9 15.8
法人税等合計 - - - 11,221 23,401 5,617 7,564 9,946 10,014 5,663 7,783 9,501 7,123 7,333
実効税率(%) - - - 45.6 21.9 -163.8 23.8 15.4
純利益 17,160 16,520 19,718 24,032 53,373 23,061 35,247 31,954 23,618 6,830 27,218 -14,948 26,642 36,256
純利益率(%) 2.7 10.2 -5.4 8.8 12.1
一株あたり利益 196.96 195.81 47.78 58.18 128.99 56.2 86.73 78.67 59.16 17.09 68.07 -38.6 72.59 103.98
希薄化後一株あたり利益 196.76 195.51 41.33 54.41 123.79 60.7 62.36 68.76 68.46 54.33 43.53 -38.6 50.74 50.89
配当性向(%) - - - - - - - - 51.5 73.5 -82.9 65.0 70.7
一株あたり配当金 - - - - - - - - 27 28 32 32 33 36
EBITDA - - - - - - 29,685 52,941 14,159 56,719 64,828
EBITDAマージン(%) - - - - - - 11.9 19.9 5.1 18.8 21.6