DIC【4631】業績推移・財務諸表

（単位：百万円）	2Q15	3Q15	4Q15	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
売上高	-	206,806	203,573	188,228	189,467	181,820	191,923	189,010	193,730	200,570	206,117	196,197	202,591	201,960	204,750	190,708	194,306	191,573	191,981	181,655	162,093	170,560	186,915	190,262	201,531	224,049	239,537	250,958	270,453	273,740	259,050	255,237	260,074	266,307	257,118	255,788	283,053	268,825	263,461	262,111	261,133	262,630
売上原価	-	158,515	156,311	143,553	143,717	138,035	146,590	144,672	148,920	154,042	158,175	152,992	156,921	157,794	162,143	151,116	152,069	149,819	150,195	140,625	125,634	134,238	143,933	144,979	156,152	181,466	195,464	199,964	215,456	223,671	215,888	207,311	213,324	219,347	212,378	203,416	222,300	211,961	211,252	203,793	202,653	205,362
売上総利益	-	48,291	47,262	44,675	45,750	43,785	45,333	44,338	44,810	46,528	47,942	43,205	45,670	44,166	42,607	39,592	42,237	41,754	41,786	41,030	36,459	36,322	42,982	45,283	45,379	42,584	44,072	50,994	54,997	50,069	43,161	47,926	46,750	46,959	44,741	52,372	60,753	56,864	52,209	58,319	58,479	57,267
売上総利益率（％）	-
営業費用	-	33,960	33,095	32,332	32,021	29,520	31,488	31,208	31,902	32,011	32,014	32,181	32,376	32,072	30,634	31,506	31,931	30,675	29,925	31,106	28,547	28,581	28,896	31,316	32,042	36,628	34,439	39,271	42,754	41,180	36,334	41,943	42,771	43,757	39,962	43,895	47,285	44,778	41,719	45,262	44,558	43,772
営業利益	-	14,331	14,167	12,343	13,729	14,265	13,845	13,130	12,908	14,517	15,928	11,024	13,294	12,094	11,973	8,086	10,306	11,079	11,861	9,924	7,911	7,742	14,086	13,967	13,336	5,956	9,634	11,723	12,243	8,889	6,827	5,983	3,979	3,203	4,778	8,477	13,469	12,085	10,490	13,057	13,922	13,494
経常（税引前）利益	-	13,721	13,443	12,083	14,607	15,049	14,058	13,250	12,819	14,607	16,284	11,032	13,441	11,968	12,261	8,134	10,860	10,970	11,338	8,292	7,266	7,407	13,487	14,812	13,427	5,663	9,856	12,406	13,745	9,461	4,334	4,575	2,568	1,998	75	6,648	13,382	7,541	10,334	9,881	10,414	12,534
法人税等合計	-	5,172	8,029	1,382	2,995	4,701	3,254	2,930	3,016	-4,474	12,433	2,364	4,396	3,582	4,692	1,761	2,192	2,513	2,864	1,505	2,368	982	3,830	2,904	2,142	3,024	17,580	4,180	4,665	4,391	3,295	1,865	2,145	5,067	3,316	1,758	6,919	2,024	4,736	3,811	3,633	5,536
純利益	-	7,709	14,400	7,550	10,741	9,075	10,198	9,515	9,181	18,235	3,993	7,923	7,909	7,899	10,071	5,842	8,369	5,399	5,736	5,127	6,422	4,063	805	10,963	6,238	-273	-10,466	7,796	7,327	3,801	-196	2,069	-766	-3,392	-36,772	-2,481	9,487	4,215	10,841	6,242	7,113	8,919
一株あたり利益	7.07	8.01	15.04	7.24	106.56	87.64	100.09	93.24	90.77	186.79	36.86	78.29	79.19	79.63	101.29	56.02	82.71	54.91	54.65	48.65	60.53	37.81	-7.18	107.73	61.61	-7.86	-115.36	78.22	73.81	36.09	-2.07	20.04	-9.51	-39.67	-391.92	-29.35	97.12	44.52	112.82	64.41	73.86	91.25
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60	-	40	-	50	-	50	-	50	-	50	-	50	-	50	-	50	-	30	-	50	-	50	-	50	-

DIC【4631】 業績推移・財務諸表

DIC【4631】業績推移・財務諸表