横浜ゴム【5101】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	-	147,338	186,183	129,344	138,773	142,101	185,975	147,739	163,098	155,953	201,260	149,157	160,520	151,158	189,404	149,523	161,583	154,633	184,723	129,128	117,990	143,248	180,206	149,626	159,312	156,567	210,354	185,590	205,892	224,281	244,713	204,314	238,850	249,341	292,828	252,419	272,864	257,623	311,840	275,118	304,083	297,988
売上原価	-	98,425	114,749	83,471	90,090	95,555	114,660	96,028	108,648	104,019	-	-	-	-	-	-	-	-	119,030	90,227	83,458	101,269	100,688	98,832	108,378	105,970	137,639	126,331	136,595	146,774	163,104	140,362	168,836	167,993	182,251	166,254	177,094	165,051	196,596	183,904	197,385	189,937
売上総利益	-	48,913	71,433	45,873	48,682	46,547	71,315	51,711	54,449	51,935	-	-	-	-	-	-	-	-	65,693	38,900	34,532	41,980	60,036	50,794	50,934	50,597	72,715	59,260	69,297	77,508	81,609	63,952	70,014	81,348	110,577	86,166	95,770	92,570	115,244	91,214	106,698	108,051
売上総利益率（％）	-										-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
営業費用	-	43,777	47,347	39,004	39,834	43,373	47,888	42,643	45,166	43,903	-	-	-	-	-	-	-	-	41,398	37,081	34,076	34,907	33,509	36,271	38,627	39,799	47,673	45,592	55,235	59,133	57,625	50,939	57,461	57,723	60,641	61,305	66,064	63,726	64,276	67,142	68,651	69,445
営業利益	-	5,136	24,086	6,868	8,849	3,173	23,427	9,068	9,283	8,031	-	-	-	-	-	-	-	-	25,203	1,240	1,706	5,573	27,471	36,724	12,332	10,677	24,310	13,532	13,412	18,383	23,524	13,206	14,976	24,184	47,985	26,753	29,501	29,518	33,385	19,340	35,518	36,799
経常（税引前）利益	-	1,881	23,522	5,629	6,737	1,908	24,857	8,769	10,211	8,509	25,399	12,929	11,646	-250	25,616	12,400	11,954	6,627	26,783	-1,911	2,244	5,083	28,497	37,464	13,349	9,793	25,000	14,463	19,574	17,489	20,096	14,251	22,817	23,061	45,847	28,017	35,104	16,432	35,806	13,875	36,787	37,697
法人税等合計	-	-151	10,334	2,031	1,883	1,469	7,139	3,019	2,711	2,483	-	-	-	-	-	-	-	-	12,415	-1,560	728	2,135	5,758	9,556	4,235	3,418	8,531	4,184	6,324	7,318	6,646	4,383	4,711	6,105	22,347	8,128	8,118	2,149	20,833	5,266	9,556	7,031
純利益	-	2,036	18,036	3,621	4,614	262	11,051	5,678	5,898	5,265	-	9,335	8,497	-1,567	19,358	9,127	7,594	11,590	13,660	-258	1,515	3,073	21,982	27,824	9,109	6,546	22,021	10,156	13,150	9,977	12,634	9,705	17,973	16,905	22,651	19,796	26,783	14,262	14,078	8,525	27,010	30,589
一株あたり利益	64.89	12.7	112.36	22.58	28.78	1.63	64.17	35.31	35.92	32.84	115.58	58.22	52.98	-9.77	120.7	56.9	47.34	72.23	85.13	-1.61	9.45	19.16	137.09	173.51	56.81	40.83	137.32	63.34	82.02	62.23	78.79	60.53	112.09	105.43	141.27	123.46	167.03	88.93	88.39	53.74	171.12	194.22
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.61	9.44	19.14	136.95	173.29	56.71	40.75	137.11	63.23	81.86	62.09	78.62	60.39	111.82	105.17	140.92	123.15	166.59	88.69	88.14	53.59	170.62	193.63
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31	-	33	-	32	-	32	-	32	-	33	-	33	-	33	-	34	-	50	-	46	-	52	-	48	-

横浜ゴム【5101】 業績推移・財務諸表

横浜ゴム【5101】業績推移・財務諸表