丸一鋼管【5463】 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 36,999 37,318 37,176 33,475 31,541 34,268 35,301 36,167 37,300 38,561 40,349 40,056 40,489 42,076 43,104 41,768 39,548 38,565 39,835 36,978 38,372 38,954 40,977 42,835 45,612 53,939 61,201 63,466 65,541 72,858 69,536 65,481 67,080 68,093 68,420 67,717 67,512 65,994 65,338 62,805 59,717 60,822
売上原価 30,551 29,742 28,892 25,788 23,118 24,270 25,220 27,544 28,088 30,274 31,968 31,974 32,346 33,582 34,140 34,413 32,245 31,905 32,420 29,998 31,405 31,981 32,532 33,299 34,305 40,797 46,361 51,025 52,779 59,035 59,678 55,211 53,304 53,608 55,266 55,635 54,168 56,312 55,272 52,092 48,154 46,935
売上総利益 6,448 7,575 8,284 7,687 8,423 9,998 10,080 8,623 9,212 8,287 8,381 8,082 8,143 8,493 8,965 7,355 7,303 6,659 7,416 6,979 6,967 6,973 8,445 9,535 11,306 13,143 14,839 12,441 12,761 13,824 9,857 10,270 13,775 14,486 13,154 12,082 13,344 9,682 10,065 10,713 11,563 13,886
売上総利益率(%)
営業費用 3,254 3,226 3,237 3,250 3,023 3,181 3,164 3,254 3,119 3,323 3,332 3,361 3,290 3,304 3,504 3,591 3,449 3,548 3,439 3,208 3,406 3,273 3,429 3,480 3,571 3,579 3,880 4,422 3,972 4,200 4,101 4,420 4,443 4,549 4,723 4,970 5,057 4,968 5,341 5,520 4,869 5,158
営業利益 3,193 4,349 5,047 4,438 5,399 6,818 6,916 5,369 6,093 4,963 5,049 4,721 4,853 5,188 5,462 3,763 3,853 3,112 3,976 3,771 3,560 3,700 5,016 6,056 7,735 9,564 10,958 8,019 8,789 9,623 5,757 5,850 9,331 9,937 8,431 7,112 8,286 4,714 4,725 5,193 6,694 8,728
経常(税引前)利益 3,785 4,810 5,550 4,799 5,784 7,068 7,422 5,918 6,630 5,471 5,869 5,016 5,442 5,711 6,357 4,124 4,617 3,651 4,816 4,020 4,212 4,220 5,700 6,455 8,651 9,986 11,667 8,154 9,777 11,097 7,400 6,142 10,292 10,757 9,588 7,718 9,631 5,032 6,020 5,963 7,517 9,164
法人税等合計 2,552 1,493 1,662 1,750 1,840 1,714 1,939 1,809 2,242 1,604 1,634 1,486 1,862 1,437 1,428 1,582 1,844 945 1,445 323 1,526 1,300 1,403 1,683 2,066 2,017 2,762 1,741 2,937 3,163 2,218 1,040 3,600 2,930 2,365 1,620 3,067 8 1,881 7,201 2,413 2,584
純利益 3,292 3,346 3,876 230 1,359 6,252 7,233 3,977 4,598 3,866 4,301 3,520 3,572 4,225 4,121 2,990 3,197 850 3,626 -1,253 2,720 2,907 4,291 4,326 6,538 7,995 8,877 6,245 6,897 7,923 5,457 4,860 7,173 7,784 6,784 6,101 7,048 1,189 4,136 15,926 4,391 6,934
一株あたり利益 39 39.3 45.3 10.18 14.16 70.37 83.71 45.85 53.57 45.03 50.72 41.36 41.95 47.31 47.02 35.98 37.85 10.27 43.81 -15.14 30.98 34.67 49.62 52.69 74.34 89.9 101.99 74.58 80.95 94.12 68.53 59.8 85.02 92 79.74 71.05 81.75 10.49 48.59 197.45 53.82 -7.1
希薄化後一株あたり利益 38.97 39.21 45.24 10.16 14.14 70.31 83.63 45.81 53.51 44.98 50.67 41.31 41.9 47.26 46.96 35.94 37.8 10.26 43.76 -15.12 30.94 34.63 49.57 52.63 74.26 89.81 101.9 74.5 80.87 93.99 68.45 59.75 84.93 91.93 79.69 71 - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - - 40 - 65.5 - 25 - 47.5 - 40 - 51 - 40 - 69.5 - 55 - 76 - 55 - 76 - 67