井関農機【6310】 業績推移・財務諸表

機能の使い方
(単位:百万円) 2Q15 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
売上高 - 37,671 43,376 37,390 34,660 36,679 43,496 40,351 37,856 36,842 45,386 36,958 36,769 33,353 44,199 43,423 28,924 31,960 40,285 39,356 37,703 40,495 46,177 36,760 34,760 38,792 47,929 38,673 41,235 45,885 46,507 40,585 36,939 43,972 47,162 37,445 39,846 46,177 54,691 42,844 42,058
売上成長率(%) - - - - - 7.9 5.0 16.0 14.4 5.6
売上原価 - 27,211 30,505 26,130 24,398 26,581 29,840 28,108 27,646 26,897 31,785 25,158 26,169 23,722 31,294 30,138 20,238 22,936 27,865 27,693 27,334 28,710 32,176 25,342 25,123 27,985 33,560 26,583 28,610 32,103 33,028 28,002 26,423 30,925 33,291 25,464 28,096 32,374 39,118 29,052 29,559
売上総利益 - 10,460 12,871 11,259 10,262 10,097 13,657 12,242 10,210 9,945 13,600 11,801 10,599 9,630 12,905 13,285 8,687 9,024 12,420 11,663 10,369 11,784 14,001 11,418 9,638 10,807 14,369 12,090 12,624 13,782 13,478 12,584 10,515 13,047 13,870 11,981 11,750 13,803 15,572 13,792 12,499
売上総利益率(%) - 29.5 29.9 28.5 32.2 29.7
営業費用 - 10,854 10,726 10,245 10,558 10,370 10,543 10,449 10,890 10,544 10,802 10,408 11,011 10,375 10,523 10,397 10,466 10,129 10,044 9,771 11,448 10,306 10,758 10,313 11,316 11,038 11,571 11,496 12,251 12,091 12,428 11,710 11,876 12,313 12,394 11,081 12,940 12,421 12,597 12,153 14,269
営業利益 - -394 2,145 1,014 -296 -273 3,113 1,793 -680 -599 2,798 1,392 -412 -744 2,381 2,888 -1,780 -1,105 2,375 1,892 -1,078 1,478 3,243 1,104 -1,678 -230 2,797 593 374 1,690 1,051 873 -1,361 734 1,476 899 -1,189 1,381 2,975 1,640 -1,771
営業利益率 (%) - -3.0 3.0 5.4 3.8 -4.2
経常(税引前)利益 - -663 1,927 346 25 -356 3,731 2,071 -1,196 -914 2,753 926 -136 -1,111 1,960 2,410 -2,151 -1,281 2,349 1,771 -1,137 2,128 3,380 1,008 -1,829 72 3,256 554 -120 1,302 1,701 870 -1,781 920 1,549 448 -1,340 980 2,812 1,606 -1,279
経常(税引前)利益率(%) - -1.8 4.4 0.9 0.1 -1.0 8.6 5.1 -3.2 -2.5 6.1 2.5 -0.4 -3.3 4.4 5.6 -7.4 -4.0 5.8 4.5 -3.0 5.3 7.3 2.7 -5.3 0.2 6.8 1.4 -0.3 2.8 3.7 2.1 -4.8 2.1 3.3 1.2 -3.4 2.1 5.1 3.7 -3.0
法人税等合計 - 293 133 375 -563 224 887 432 -221 -556 724 345 817 -694 811 858 650 -697 1,314 364 -2,352 124 1,143 269 490 -277 872 273 471 499 352 598 845 328 331 -60 169 243 1,077 692 -241
実効税率(%) - -12.6 24.8 38.3 43.1 18.8
純利益 - -583 1,149 159 166 -633 2,846 1,158 -522 -349 2,040 571 -1,129 -456 1,139 1,498 -1,409 -465 1,474 1,450 -8,043 1,934 2,217 661 -1,579 298 2,309 972 637 734 1,320 242 -1,920 533 -990 204 -2,313 1,587 1,822 850 -1,356
一株あたり利益 -3.77 -2.58 5.03 0.7 34.86 -2.8 125.24 50.34 -23.25 -15.47 88.44 25.29 -49.97 -20.19 49.64 64.97 -62.41 -20.58 63.93 63.66 -356.59 85.37 97.19 28.89 -70.05 13.21 100.82 39.94 28.16 31.56 54.19 6.21 -90.68 19.76 -48.23 5.04 -110.2 66.99 77.7 37.55 -60.36
希薄化後一株あたり利益 - - - 0.69 0.65 - - 50.26 -23.21 - - 25.25 -49.9 - - 64.87 -62.32 - - 63.6 - 85.31 97.13 28.87 -70 13.2 100.8 39.93 28.15 31.55 54.18 6.21 -90.66 19.76 - - - - - - -
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
一株あたり配当金 - - - - - - - - - - - - - - - - 30 - - - 0 - - - 30 - - - 30 - - - 30 - - - 30 - - - 40