トレンドマイクロ【4704】 業績推移・財務諸表

(単位:百万円) 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 - 32,718 29,862 31,057 31,325 39,692 35,250 35,389 37,143 41,029 37,993 39,497 40,486 42,434 39,472 39,988 41,473 44,262 42,125 41,686 43,218 47,032 44,594 46,735 47,851 51,179 50,427 54,875 56,798 61,695 58,704 60,832 64,189 64,966 65,931 68,603 68,124 69,980 67,501 66,408 68,844
売上原価 - 5,553 5,045 5,793 5,387 6,815 7,503 5,892 6,622 8,121 7,194 7,768 8,290 9,476 7,612 7,957 8,177 8,553 8,294 7,695 12,941 9,236 9,875 10,209 10,606 11,327 12,367 13,135 14,149 14,649 14,395 15,108 15,932 18,227 16,015 16,492 15,968 16,505 16,417 15,520 15,448
売上総利益 - 27,166 24,816 25,265 25,938 32,876 27,747 29,496 30,522 32,907 30,798 31,730 32,196 32,957 31,859 32,032 33,295 35,709 33,831 33,991 30,276 37,796 34,719 36,525 37,245 39,852 38,060 41,739 42,650 47,045 44,308 45,724 48,257 46,739 49,915 52,111 52,157 53,474 51,084 50,887 53,397
売上総利益率(%) -
営業費用 - 20,310 16,600 19,375 17,313 21,247 19,026 21,931 18,878 24,396 21,494 23,182 22,821 24,347 22,550 23,052 22,427 27,180 23,712 24,064 22,786 25,868 22,492 26,636 24,739 30,833 26,945 34,197 35,437 41,575 34,759 37,085 36,832 43,750 37,788 39,802 37,355 44,606 36,077 37,421 37,396
営業利益 - 6,856 8,216 5,890 8,624 11,630 8,720 7,566 11,643 8,512 9,303 8,548 9,375 8,610 9,308 8,980 10,869 8,529 10,119 9,927 7,489 11,929 12,226 9,889 12,507 9,019 11,115 7,542 7,213 5,470 9,548 8,640 11,425 2,989 12,127 12,309 14,801 8,868 15,006 13,466 16,002
経常(税引前)利益 - 6,983 8,191 4,711 8,664 13,572 7,833 7,939 12,373 8,890 9,148 9,094 9,497 9,451 9,702 9,328 11,835 8,274 12,034 8,315 7,155 12,350 12,126 10,616 12,681 9,078 11,265 9,344 9,799 3,754 8,979 9,470 13,486 4,246 13,664 12,707 11,960 14,509 12,408 9,067 18,041
法人税等合計 - 2,637 2,527 2,318 3,579 2,642 2,402 1,994 3,232 3,775 2,562 2,211 1,955 2,162 2,828 2,594 3,232 2,668 3,254 2,193 3,504 4,527 3,484 3,084 3,751 4,436 2,898 3,092 3,715 3,239 2,604 3,884 12,537 2,196 5,431 4,783 3,261 7,573 3,502 3,579 5,592
純利益 - 4,291 5,665 2,948 5,101 10,938 5,431 5,945 9,140 5,176 6,586 6,883 7,543 7,304 6,899 6,746 8,678 5,623 8,861 6,264 3,856 7,824 8,804 7,699 9,167 12,697 8,531 6,431 13,530 975 6,374 5,482 950 -2,049 10,754 7,141 8,698 7,940 8,858 5,487 12,606
一株あたり利益 49.19 31.35 41.36 21.5 37.13 79.64 39.57 43.31 66.51 37.62 47.84 49.91 54.27 52.36 49.48 48.59 62.44 40.43 63.68 44.99 27.7 57.02 63.24 55.24 65.74 90.98 61.11 46 96.78 9.7 45.84 40.02 7.46 -14.87 79.31 53.84 65.33 60.57 67.46 41.68 95.72
希薄化後一株あたり利益 - 30.99 41.06 21.41 37.03 79.3 39.32 42.89 65.89 37.14 47.32 49.36 53.85 52.05 49.28 48.45 62.27 40.31 63.51 44.87 27.69 56.8 63.17 55.22 65.7 90.97 61.1 45.93 96.51 9.68 45.82 39.98 7.46 -14.88 78.83 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - 0 - 160 - 0 - 153 - - - - - 0 - 151 - 0 - 738 - 0 - 184 - 0 -