大塚商会【4768】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	-	155,408	171,130	167,379	144,235	160,673	180,278	177,307	158,943	174,638	191,225	198,638	176,262	193,746	218,681	231,473	216,944	219,438	224,329	208,614	188,274	215,106	239,350	227,275	185,521	199,748	210,069	235,267	196,863	218,823	242,609	278,447	219,002	237,312	266,664	303,058	252,540	285,406	315,541	379,591	310,587
売上原価	-	121,751	136,191	128,399	113,617	125,176	142,337	135,832	126,381	136,789	152,227	155,685	142,076	152,066	175,764	183,507	174,581	172,685	178,185	166,109	148,103	170,201	192,193	180,153	146,868	155,789	164,796	186,044	155,209	170,804	191,884	222,885	172,707	185,916	213,081	243,313	201,988	224,814	255,454	310,910	253,030
売上総利益	-	33,657	34,939	38,980	30,617	35,498	37,940	41,476	32,562	37,849	38,998	42,953	34,186	41,680	42,917	47,965	42,364	46,753	46,143	42,505	40,172	44,905	47,157	47,122	38,652	43,959	45,272	49,224	41,653	48,020	50,724	55,563	46,294	51,397	53,583	59,744	50,552	60,592	60,087	68,681	57,556
売上総利益率（％）	-
営業費用	-	24,246	24,907	25,067	25,164	25,212	26,195	26,393	26,190	26,662	27,147	27,625	27,273	27,713	28,268	28,734	30,017	30,787	29,996	28,341	29,168	29,910	30,457	30,575	29,836	30,194	31,486	32,231	32,342	33,341	33,849	35,725	35,617	35,828	36,340	38,144	37,226	38,400	38,911	40,683	40,200
営業利益	-	9,411	10,031	13,913	5,454	10,286	11,744	15,083	6,373	11,186	11,851	15,327	6,913	13,967	14,648	19,232	12,347	15,965	16,147	14,163	11,004	14,995	16,699	16,547	8,817	13,764	13,785	16,993	9,312	14,678	16,875	19,837	10,678	15,569	17,242	21,601	13,326	22,191	21,175	27,998	17,356
経常（税引前）利益	-	9,643	10,360	14,208	5,677	10,535	12,131	15,256	6,668	11,405	12,222	15,646	7,167	14,250	15,087	19,623	12,677	16,319	16,484	14,479	11,249	15,338	17,238	17,007	9,246	14,076	14,338	17,409	9,795	15,097	17,431	20,192	11,223	15,671	17,641	22,211	14,163	21,916	21,852	28,247	17,972
法人税等合計	-	3,577	3,552	4,710	1,836	3,297	3,959	4,695	1,820	2,986	4,030	4,821	2,124	4,147	4,911	6,019	3,874	3,902	5,441	4,440	3,454	4,439	5,590	5,412	2,818	3,898	4,847	4,990	2,714	3,447	5,644	6,167	3,332	1,660	5,770	6,761	4,268	2,814	7,127	8,368	5,320
純利益	-	5,977	6,547	9,491	3,812	6,962	8,170	10,546	4,940	8,246	8,192	10,807	5,124	9,854	10,170	13,593	8,829	11,370	11,044	10,031	7,794	10,837	11,647	12,285	6,423	10,116	10,638	12,404	7,039	10,283	11,779	13,946	7,891	14,473	11,856	15,391	9,701	17,085	14,722	19,871	12,614
一株あたり利益	32.47	63.06	68.52	99.83	39.59	73.44	84.87	110.71	51.37	-80.49	42.53	56.58	26.6	51.51	52.97	71.1	45.98	59.38	57.4	52.25	40.52	57.16	60.58	64.19	33.04	52.78	55.48	65.03	36.34	54.24	61.14	72.92	40.71	75.49	30.8	-	25.58	44.44	38.22	51.78	32.71
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	110	-	0	-	115	-	0	-	120	-	0	-	125	-	0	-	135	-	0	-	80	-	45	-

大塚商会【4768】 業績推移・財務諸表

大塚商会【4768】業績推移・財務諸表