関西ペイント【4613】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	85,672	85,169	78,546	78,731	80,463	81,805	82,468	85,499	89,416	102,440	106,208	103,913	106,638	108,878	110,115	101,794	104,419	104,149	102,904	95,414	78,088	84,406	102,428	99,698	97,767	105,534	108,262	107,627	120,448	130,252	132,308	126,062	136,436	137,569	148,289	139,983	145,397	148,660	150,695	144,073	144,680	144,543
売上原価	58,929	56,878	52,390	51,780	53,860	53,668	54,309	56,747	60,185	67,461	71,393	70,906	73,072	75,060	76,552	69,477	71,632	70,495	69,869	65,363	52,736	57,266	67,677	66,259	66,102	73,903	77,141	77,036	87,255	96,557	97,192	91,014	96,005	94,569	101,447	96,896	98,557	102,388	103,472	98,700	98,152	97,835
売上総利益	26,742	28,292	26,156	26,951	26,603	28,136	28,160	28,752	29,231	34,978	34,816	33,007	33,566	33,818	33,562	32,318	32,786	33,655	33,035	30,051	25,351	27,140	34,752	33,439	31,665	31,631	31,120	30,591	33,192	33,695	35,117	35,048	40,430	43,001	46,841	43,087	46,839	46,272	47,224	45,373	46,528	46,707
売上総利益率（％）
営業費用	19,094	19,202	17,558	17,515	18,100	18,791	19,797	19,652	20,458	23,880	25,918	25,974	25,880	25,227	25,024	24,827	24,591	24,406	24,038	24,981	21,499	21,759	21,676	24,520	22,934	23,528	23,879	24,569	24,705	26,419	26,712	27,139	28,325	29,372	31,185	32,882	31,725	35,049	34,314	32,569	34,286	34,623
営業利益	7,648	9,089	8,599	9,436	8,502	9,346	8,363	9,099	8,772	11,099	8,897	7,034	7,686	8,590	8,539	7,491	8,195	9,248	8,997	5,070	3,851	5,382	13,075	8,920	8,730	8,103	7,242	6,021	8,487	7,275	8,405	7,910	12,105	13,629	15,656	10,205	15,114	11,222	12,911	12,803	12,241	12,085
経常（税引前）利益	9,919	9,770	10,031	9,994	9,424	9,425	10,787	10,389	10,893	11,632	9,556	1,160	9,328	9,846	8,782	6,882	9,502	9,288	10,657	5,427	5,202	4,746	14,943	10,989	11,611	9,170	9,462	7,368	13,197	7,844	7,764	11,411	16,965	15,119	12,105	13,496	19,924	6,072	15,799	7,308	14,378	14,228
法人税等合計	3,200	3,193	2,421	3,103	3,458	2,453	2,930	3,611	4,654	3,404	3,210	553	4,739	2,141	2,480	3,051	4,122	1,769	2,648	2,771	2,287	3,347	7,219	4,406	5,128	2,191	2,464	1,808	5,354	3,696	2,378	2,527	17,832	5,968	2,533	5,696	6,576	3,317	7,643	2,498	5,157	4,809
純利益	6,675	5,966	7,305	15,567	6,076	7,405	8,140	6,394	6,997	7,782	6,341	-202	5,073	8,546	6,154	1,481	5,297	7,090	7,864	2,928	2,924	2,131	9,627	8,984	7,139	7,802	7,391	9,913	8,094	6,521	5,255	9,643	41,431	10,437	9,770	14,709	13,531	4,773	20,990	5,940	9,627	8,360
一株あたり利益	20.31	18.61	23.8	43.68	19.19	24.76	27.72	21.73	22.88	26.1	20.6	-0.78	15.97	29.24	19.96	2.49	16.16	21.95	25.03	8.73	8.37	8.29	32.11	29.15	20.8	23.9	24.08	34.45	25.18	24.47	19	35.69	164.67	39.1	33.12	61.57	57.45	21.23	91.45	31.89	48.13	43.75
希薄化後一株あたり利益	-	-	-	-	16.96	21.4	24.05	21.05	19.85	22.69	17.83	-1.08	13.73	25.47	17.27	1.81	14.14	20.2	23.16	8.21	7.76	7.7	29.88	27.13	19.35	22.23	22.4	32.06	23.84	24.37	19.11	35.4	-	-	-	-	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	-	15	-	15	-	15	-	18	-	22	-	22	-	28	-	55

関西ペイント【4613】 業績推移・財務諸表

関西ペイント【4613】業績推移・財務諸表