SMC【6273】 業績推移・財務諸表

機能の使い方
(単位:百万円) 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
売上高 341,864 323,135 395,304 458,081 475,608 487,625 591,035 576,948 526,000 552,178 727,397 824,772 776,873 792,108
売上成長率(%) - 5.0 31.7 13.4 -5.8 2.0
売上原価 - - - 234,578 238,227 244,476 286,381 280,104 266,148 286,326 363,545 403,613 413,796 429,069
売上総利益 - - - 223,503 237,381 243,148 304,654 296,843 259,852 265,852 363,851 421,159 363,077 363,038
売上総利益率(%) - - - 48.1 50.0 51.1 46.7 45.8
営業費用 - - - 95,816 103,147 102,041 112,226 116,640 113,597 112,496 135,993 162,958 166,851 172,793
営業利益 - - - 127,686 134,233 141,107 192,428 180,203 146,254 153,355 227,857 258,200 196,226 190,244
営業利益率 (%) - - - 27.8 31.3 31.3 25.3 24.0
経常(税引前)利益 91,405 93,737 121,073 158,816 129,188 148,237 196,846 198,201 158,450 171,827 272,981 305,980 251,008 209,921
経常(税引前)利益率(%) 26.7 29.0 30.6 34.7 27.2 30.4 33.3 34.4 30.1 31.1 37.5 37.1 32.3 26.5
法人税等合計 - - - 48,946 36,986 32,254 58,897 66,267 47,539 50,655 79,527 83,871 74,300 54,608
実効税率(%) - - - 29.5 29.1 27.4 29.6 26.0
純利益 31,394 38,468 44,746 109,788 92,356 113,417 137,169 130,814 110,594 121,826 193,323 224,905 178,353 156,459
純利益率(%) 22.1 26.6 27.3 23.0 19.8
一株あたり利益 864.29 937.7 1274.2 1629.38 1371.34 1683.12 2036.33 1943.35 1656.44 1831.98 2923.76 3444.55 2766.92 2444.61
一株あたり配当金 - - - - - - - - 400 500 750 900 950 1000
EBITDA - - - 171,940 248,414 283,967 229,581 224,552
EBITDAマージン(%) - - - 31.1 34.2 34.4 29.6 28.3