TOTO【5332】業績推移・財務諸表

（単位：百万円）	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	4Q25	1Q26	2Q26
売上高	126,695	145,559	145,787	149,848	128,220	137,688	143,658	164,253	131,694	149,705	154,046	156,856	132,451	148,610	151,181	153,844	136,071	160,258	152,857	147,311	118,077	139,469	162,298	161,091	145,729	163,777	170,626	165,141	153,472	174,216	199,455	174,044	156,608	183,133	185,024	177,519	164,513	191,222	186,569	182,150	165,747	183,625
売上原価	78,819	88,649	89,194	94,937	78,975	83,480	87,775	102,448	83,172	91,193	94,316	99,467	83,643	92,468	96,353	99,101	88,132	101,846	96,673	96,501	76,784	88,631	101,491	101,534	91,627	105,932	110,209	100,614	98,260	114,551	126,972	118,434	105,327	121,517	118,800	117,640	105,509	124,286	118,103	122,488	107,129	118,618
売上総利益	47,875	56,911	56,592	54,912	49,244	54,209	55,883	59,561	48,521	58,512	59,730	57,389	48,808	56,142	54,828	54,743	47,939	58,411	56,185	50,809	41,293	50,838	60,806	57,660	54,102	57,845	60,416	64,527	55,211	59,666	72,482	55,610	51,280	61,617	66,223	59,879	59,003	66,936	68,467	59,662	58,617	65,008
売上総利益率（％）
営業費用	42,145	42,635	42,667	42,705	41,910	42,020	41,906	45,615	41,536	43,027	44,318	42,669	42,427	44,428	42,741	44,758	42,537	46,346	43,787	43,914	39,134	42,391	43,690	45,725	41,989	43,345	44,003	55,373	45,005	49,222	49,538	50,083	47,279	50,348	48,584	50,022	49,203	52,594	51,102	52,689	50,410	52,433
営業利益	5,729	14,277	13,925	12,206	7,334	12,188	13,978	15,071	6,985	15,484	15,413	14,720	6,381	11,713	12,088	9,985	5,401	12,066	12,397	6,896	2,159	8,446	17,116	13,630	12,113	14,500	16,413	9,154	10,206	10,443	22,945	5,527	4,001	11,268	17,640	9,857	9,800	14,342	17,364	6,973	8,207	12,574
経常（税引前）利益	7,019	14,605	14,506	10,634	6,648	11,765	16,198	13,572	8,303	15,666	16,151	14,256	8,031	12,094	12,582	10,412	5,493	12,431	13,077	5,110	2,087	8,205	15,940	14,803	12,938	15,207	17,732	10,993	15,362	13,583	18,518	7,297	9,334	13,527	14,708	13,946	14,382	8,289	22,821	4,877	8,738	14,351
法人税等合計	2,108	4,781	4,075	3,928	2,281	3,440	4,557	3,695	3,232	4,912	4,823	3,455	3,002	3,527	4,202	1,418	2,546	3,099	3,936	561	331	3,197	4,626	3,135	4,660	4,302	5,352	2,878	4,753	3,861	8,167	-445	3,556	4,772	5,008	3,019	5,492	3,770	6,572	-4,027	2,352	5,369
純利益	5,201	12,933	10,694	7,567	4,452	8,202	11,605	9,605	5,071	10,448	11,549	10,764	5,022	8,587	9,314	10,263	3,387	9,383	9,518	1,849	554	4,278	11,182	11,666	9,135	11,098	12,736	7,779	10,657	8,314	19,307	2,932	5,803	11,047	10,073	10,928	8,889	8,293	19,615	-24,234	6,386	2,484
一株あたり利益	14.92	75.49	62.66	44.04	25.76	47.22	66.9	60.18	28.63	60.54	66.16	62.17	28.73	49.82	53.28	59.43	18.8	54.46	55.09	10.91	3.27	23.7	64.72	68.85	53.02	64.2	73.64	45.87	62.16	49.03	102.72	15.75	33.75	64.58	57.87	63.09	51.52	48.4	114.66	-142.85	37.32	15.35
希薄化後一株あたり利益	14.87	90.16	62.49	43.92	25.69	47.1	66.73	54.84	28.55	60.38	65.99	62.04	28.67	49.73	53.17	59.33	18.77	54.36	54.99	10.9	3.27	23.67	64.62	68.74	52.96	64.13	73.57	45.84	62.1	48.99	102.63	15.75	33.72	64.54	57.83	63.05	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45	-	45	-	30	-	40	-	45	-	50	-	50	-	50	-	50	-	50	-	50	-	50	-	50

TOTO【5332】 業績推移・財務諸表

TOTO【5332】業績推移・財務諸表