長谷川香料【4958】 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 2Q19 3Q19 4Q19 1Q20 2Q20 2Q20 3Q20 4Q20 1Q21 2Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25
売上高 - 12,826 11,209 11,616 12,661 12,105 11,542 11,449 12,385 12,625 11,655 11,807 13,400 12,889 12,126 - 12,342 13,250 12,775 12,333 - 12,129 13,186 12,544 12,164 - 13,971 14,988 14,632 14,295 - 14,904 16,591 16,608 15,515 - 15,798 16,852 16,709 16,413 - 17,040 19,252 18,940 17,643 - 18,180 18,725 18,947
売上原価 - 8,253 7,071 7,257 7,872 7,636 6,986 6,812 7,709 7,738 7,196 7,348 8,093 7,982 7,567 - 7,635 8,070 8,101 7,585 - 7,529 7,885 7,784 7,379 - 8,203 8,690 8,834 8,455 - 8,655 9,698 9,968 9,414 - 9,471 9,960 10,340 9,722 - 9,895 11,015 11,369 10,227 - 10,454 10,793 11,673
売上総利益 - 4,572 4,137 4,360 4,788 4,469 4,555 4,638 4,676 4,887 4,459 4,458 5,308 4,907 4,558 - 4,707 5,181 4,674 4,747 - 4,601 5,301 4,759 4,784 - 5,769 6,298 5,797 5,839 - 6,249 6,893 6,641 6,100 - 6,328 6,892 6,369 6,691 - 7,144 8,238 7,570 7,416 - 7,726 7,931 7,274
売上総利益率(%) - - - - - - - -
営業費用 - 3,446 3,231 3,002 3,206 3,155 3,097 3,018 3,378 3,656 3,449 3,321 3,566 3,737 3,599 - 3,445 3,548 3,849 3,509 - 3,369 3,432 3,742 3,775 - 3,809 3,979 4,225 4,224 - 4,041 4,484 4,821 4,568 - 4,274 4,532 4,807 4,862 - 4,678 5,039 5,693 5,514 - 5,109 5,202 6,007
営業利益 - 1,126 906 1,357 1,583 1,314 1,458 1,619 1,299 1,230 1,009 1,138 1,741 1,170 959 - 1,262 1,632 825 1,238 - 1,231 1,870 1,017 1,009 - 1,959 2,319 1,572 1,614 - 2,209 2,409 1,819 1,532 - 2,053 2,360 1,562 1,828 - 2,467 3,198 1,878 1,901 - 2,617 2,729 1,268
経常(税引前)利益 - 1,134 907 1,336 1,532 1,389 1,659 1,704 1,374 1,364 1,079 1,231 1,871 1,331 991 - 1,445 1,738 1,001 1,343 - 1,345 2,008 1,165 1,068 - 2,236 2,404 1,758 1,758 - 2,508 2,732 2,077 1,435 - 2,293 2,669 1,788 1,854 - 2,701 3,448 1,720 2,288 - 2,636 2,855 1,509
法人税等合計 - 240 331 498 449 264 531 465 472 369 305 351 558 206 257 - 403 421 262 490 - 426 694 328 619 - 678 762 870 521 - 864 1,236 586 383 - 739 1,080 448 520 - 813 1,023 612 820 - 628 815 610
純利益 - 795 713 830 1,061 1,033 1,166 1,185 972 976 745 872 1,373 1,110 729 - 1,032 1,282 1,078 1,172 - 920 2,146 852 1,583 - 1,555 1,969 1,656 1,232 - 2,122 3,237 1,469 1,041 - 1,783 2,531 1,316 1,331 - 1,867 2,419 1,584 1,461 - 1,898 2,019 1,543
一株あたり利益 25.79 19.01 16.82 19.55 25.01 24.35 27.49 27.94 22.9 23.02 17.57 20.54 32.36 26.16 17.4 - 24.9 30.92 25.99 28.29 - 22.2 51.77 20.53 38.19 - 37.46 47.7 40.27 29.6 - 51.07 78.25 35.69 25.3 - 43.35 61.51 32 32.35 - 45.39 58.79 38.51 35.65 - 46.41 49.4 38.04
希薄化後一株あたり利益 - - - - 24.99 24.32 27.47 27.9 22.86 22.96 17.55 20.5 32.29 26.09 17.37 - 24.74 30.77 25.89 28.2 - 22.11 51.57 20.46 38.05 - 37.32 47.53 40.1 29.5 - 50.94 78.04 35.49 25.22 - 43.18 61.28 31.86 32.22 - 45.21 - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - 17 - - 18 - 18 - - 22 - 22 - - 33 - 29 - - 32 - 30 - - 31 - 31 - - 39 - 37 - - 37