横田製作所【6248】業績推移・財務諸表

（単位：千円）	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	3Q26
売上高	-	426,199	472,478	355,663	432,653	423,247	490,397	337,821	440,984	428,880	538,742	345,100	381,821	433,702	599,075	261,312	490,841	391,670	590,025	359,129	443,226	484,440	703,741	303,592	402,556	419,297	601,638	239,108	526,205	380,600	631,388	332,896	465,578	459,402	791,988	348,966	544,535	504,905	877,594	371,179	491,954	608,739
売上成長率（％）	-	-	-	-	-																																	9.9	10.8	6.4	-9.7	20.6
売上原価	-	218,498	-	174,910	246,923	219,384	-	183,935	233,598	230,622	-	199,114	-	-	-	156,871	195,260	208,127	-	222,758	-	308,717	-	191,648	210,498	223,121	-	155,176	269,339	216,307	-	208,541	267,651	252,673	-	185,064	304,442	253,617	-	174,890	271,187	292,263
売上総利益	-	207,700	236,195	180,752	185,730	203,864	234,110	153,886	207,385	198,258	264,114	145,986	167,264	189,912	278,726	104,440	-	188,881	299,583	136,370	224,356	-	361,228	111,943	160,949	196,176	290,078	83,932	256,865	-	221,250	124,354	221,404	206,729	375,378	163,902	240,093	251,288	433,267	196,288	220,767	316,477
売上総利益率（％）	-																-					-								-								49.8	49.4	52.9	44.9	52.0
営業費用	-	128,143	151,198	129,388	127,495	130,391	160,492	126,107	131,356	124,404	159,598	122,297	-	-	113,959	112,618	149,814	142,206	165,104	123,298	-	162,930	155,694	116,494	129,827	134,129	148,472	112,046	-	118,578	150,094	115,871	136,977	136,398	173,636	125,049	149,647	150,550	207,371	132,452	159,995	166,275
営業利益	-	79,558	84,996	51,364	58,235	73,473	73,617	27,778	76,030	73,854	104,516	23,688	45,862	63,965	129,776	-8,178	-	-	92,260	13,071	57,511	84,675	176,734	-4,550	35,569	22,483	101,007	-28,113	-	102,646	88,759	8,482	83,518	71,000	201,983	38,853	91,298	100,702	225,932	63,836	60,771	149,393
営業利益率 (%)	-																-	-											-									19.9	25.7	17.2	12.4	24.5
経常（税引前）利益	-	78,788	84,483	49,938	57,495	72,401	71,999	26,852	75,749	71,890	105,490	24,053	46,925	65,054	139,724	-7,632	79,576	42,102	134,962	12,974	60,112	85,396	111,101	-3,536	36,255	62,576	139,791	-27,756	119,304	43,658	119,064	9,591	84,762	72,052	202,740	40,851	90,716	105,015	224,418	65,718	61,845	152,155
経常（税引前）利益率（％）	-	18.5	17.9	14.0	13.3	17.1	14.7	7.9	17.2	16.8	19.6	7.0	12.3	15.0	23.3	-2.9	16.2	10.7	22.9	3.6	13.6	17.6	15.8	-1.2	9.0	14.9	23.2	-11.6	22.7	11.5	18.9	2.9	18.2	15.7	25.6	11.7	16.7	20.8	25.6	17.7	12.6	25.0
法人税等合計	-	25,433	38,279	14,697	18,429	21,924	27,232	5,656	23,365	21,139	37,760	6,596	13,938	-	62,132	-12,845	25,020	4,032	22,597	4,680	31,744	37,142	52,954	-7,953	-	-7,091	50,013	-7,740	39,294	-	47,526	-10,221	-	9,276	23,992	13,155	27,684	31,931	69,738	22,407	21,944	41,541
実効税率（％）	-													-											-					-			-					30.4	31.1	34.1	35.5	27.3
純利益	-	53,355	46,205	35,241	39,066	50,476	44,767	21,196	52,384	50,750	67,730	17,456	32,987	46,541	99,578	5,212	54,556	40,184	87,615	8,294	41,001	59,870	121,334	4,416	24,494	44,402	89,779	-20,016	82,490	29,691	76,230	19,812	58,227	50,016	144,328	27,696	63,031	73,085	156,000	43,311	39,183	111,219
純利益率（％）	-																																					14.5	17.8	11.7	8.0	18.3
一株あたり利益	18.53	28.48	24.67	18.81	20.85	26.94	23.89	11.31	27.96	27.09	36.15	9.32	17.61	24.84	49.15	2.78	29.12	15.86	46.77	4.43	21.89	31.96	45.63	2.36	13.07	23.7	47.93	-10.68	44.03	15.85	40.69	10.58	31.1	26.89	77.5	14.93	33.98	39.39	83.91	23.35	21.12	59.95
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	40	-	0	-	43	-	0	-	43	-	0	-	50	-	0	-	50	-	0	-	55	-	20	-

横田製作所【6248】 業績推移・財務諸表

横田製作所【6248】業績推移・財務諸表