高砂香料工業【4914】 業績推移・財務諸表

(単位:百万円) 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 - 35,636 33,901 36,230 34,461 34,869 31,204 36,035 35,483 34,539 35,535 38,895 38,017 37,553 36,051 40,171 37,587 38,348 36,349 38,587 38,520 37,036 36,224 40,853 42,049 38,891 40,647 47,725 47,483 46,452 45,132 48,532 50,040 50,000 47,368 55,459 58,126 62,116 53,506 57,943 56,524
売上原価 - 24,444 23,425 24,352 23,148 23,634 21,395 24,328 24,238 23,230 24,947 26,804 25,928 26,067 25,987 28,934 27,042 27,551 26,311 27,649 26,775 25,819 25,069 27,742 28,993 26,318 28,258 33,597 33,113 33,362 32,283 34,798 35,886 35,347 33,432 36,365 38,102 41,753 35,590 38,453 38,438
売上総利益 - 11,193 10,476 11,877 11,313 11,236 9,808 11,706 11,246 11,309 10,588 12,090 12,090 11,485 10,065 11,236 10,545 10,798 10,038 10,938 11,745 11,217 11,154 13,111 13,056 12,572 12,389 14,127 14,370 13,090 12,849 13,733 14,154 14,654 13,935 19,093 20,025 20,362 17,917 19,489 18,086
売上総利益率(%) -
営業費用 - 9,562 10,001 9,396 9,242 8,871 9,566 9,644 9,634 9,530 9,682 9,897 10,044 9,990 9,961 10,036 10,129 9,753 10,038 9,921 9,431 9,431 9,981 10,267 10,544 10,496 11,009 11,464 12,249 12,306 12,470 13,201 13,154 13,576 14,229 15,075 16,038 15,284 15,658 15,541 15,824
営業利益 - 1,631 475 2,480 2,071 2,365 243 2,061 1,612 1,780 905 2,193 2,045 1,496 103 1,199 417 1,044 0 1,016 2,315 1,785 1,173 2,844 2,511 2,077 1,380 2,663 2,121 784 379 532 1,000 1,077 -293 4,018 3,986 5,079 2,258 3,948 2,261
経常(税引前)利益 - 1,424 -52 1,939 2,008 3,563 235 2,452 1,827 1,995 446 2,871 2,404 1,362 127 1,157 341 1,371 -15 934 2,469 1,990 1,888 2,990 2,696 2,483 1,996 4,291 2,857 357 453 2,091 1,237 715 664 5,600 1,295 7,170 1,246 4,017 2,713
法人税等合計 - 394 231 300 411 568 -327 657 445 454 -1,605 790 588 356 277 300 238 375 189 318 664 432 -98 779 561 627 -76 1,170 708 56 -832 1,197 193 63 709 1,635 173 1,578 652 919 617
純利益 - 1,070 -165 1,632 1,807 2,922 128 1,884 1,670 1,531 2,026 2,079 2,229 1,270 -728 801 912 1,480 279 899 2,189 1,859 2,309 2,199 2,426 2,128 2,392 3,267 2,294 565 1,419 1,035 1,182 1,127 -522 3,961 1,193 5,714 2,783 3,030 2,820
一株あたり利益 72.49 51.6 -10.13 78.05 87.85 147.01 6.72 93.24 83.4 77.18 100.84 103.88 111 63.68 -36.89 39.21 45.27 75.37 13.76 45.9 108.93 92.38 117.59 106.93 119.2 105.95 121.85 163.12 113.9 25.28 74.36 52.46 57.1 57.07 -28.02 200.13 51.37 290.65 141.74 145.37 -90
一株あたり配当金 - - - - - - - - - - - - - - - - 25 - 40 - 25 - 30 - 25 - 45 - 25 - 45 - 35 - 35 - 80 - 160 - 120