澁谷工業【6340】 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 2Q20 3Q20 4Q20 1Q21 2Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25 1Q26
売上高 13,632 20,996 23,627 25,362 15,105 24,835 26,853 24,849 20,903 25,300 24,649 27,288 18,464 30,619 31,481 28,062 21,261 - 27,234 31,471 23,653 16,110 - 25,015 31,121 31,719 18,762 - 24,098 24,414 28,949 19,535 - 24,098 23,765 30,444 22,405 - 28,988 28,826 35,215 28,055 - 34,453 31,464 35,045 30,597
売上原価 10,991 17,395 18,021 21,608 12,696 19,581 20,321 20,627 17,396 19,908 18,763 22,346 14,994 24,411 25,000 23,291 17,632 - 21,411 25,522 19,082 13,391 - 19,145 24,253 24,309 14,512 - 17,424 18,698 21,965 16,749 - 19,149 18,251 25,492 18,962 - 22,276 21,974 28,144 21,926 - 27,765 25,357 28,762 26,085
売上総利益 2,640 3,602 5,605 3,754 2,408 5,254 6,532 4,222 3,506 5,393 5,885 4,942 3,469 6,208 6,482 4,771 3,629 - 5,823 5,949 4,571 2,718 - 5,871 6,868 7,409 4,249 - 6,675 5,716 6,984 2,786 - 4,949 5,514 4,952 3,442 - 6,712 6,852 7,071 6,129 - 6,687 6,108 6,282 4,512
売上総利益率(%) - - - - - -
営業費用 2,313 2,366 2,340 2,524 2,258 2,481 2,597 2,524 2,504 2,519 2,470 2,628 2,496 2,679 2,643 2,743 2,603 - 2,804 2,656 2,542 2,392 - 2,651 2,537 2,585 2,321 - 2,995 2,430 2,476 2,410 - 2,672 2,451 2,628 2,522 - 2,750 2,679 2,744 2,658 - 2,785 2,813 3,201 3,011
営業利益 326 1,236 3,266 1,230 150 2,773 3,934 1,699 1,002 2,873 3,416 2,314 973 3,529 3,838 2,029 1,026 - 3,019 3,292 2,029 325 - 3,220 4,331 4,824 1,928 - 3,680 3,285 4,509 375 - 2,278 3,062 2,324 919 - 3,963 4,173 4,327 3,470 - 3,903 3,294 3,082 1,500
経常(税引前)利益 297 1,296 3,384 1,127 187 3,111 3,973 1,808 1,114 2,963 3,505 2,300 984 3,548 3,746 2,074 1,076 - 3,110 3,301 2,073 328 - 3,315 4,425 4,884 1,955 - 3,803 3,300 4,643 418 - 2,200 3,111 2,442 883 - 3,940 4,271 4,465 3,364 - 4,020 3,260 3,129 1,575
法人税等合計 162 466 1,085 188 123 889 1,278 257 319 776 1,108 180 333 1,016 1,127 512 375 - 993 1,123 494 175 - 964 1,196 1,357 627 - 1,110 980 1,377 -114 - 703 961 683 269 - 1,165 1,351 1,218 1,049 - 1,270 1,085 687 425
純利益 126 923 2,349 956 57 2,195 3,002 1,384 822 2,061 2,441 2,180 668 2,541 2,643 1,924 694 - 2,119 2,163 1,497 151 - 2,344 3,237 3,106 1,348 - 2,691 2,320 2,913 538 - 1,471 2,151 1,769 609 - 2,801 3,140 3,232 2,317 - 2,784 2,512 2,440 1,111
一株あたり利益 4.57 33.37 84.88 34.55 2.08 79.34 108.47 50.03 29.66 74.31 88.16 78.24 23.87 91.84 95.48 69.51 25.11 - 76.59 78.15 54.04 5.48 - 84.63 116.86 112.05 48.69 - 97.03 83.77 105.31 19.46 - 53.15 77.74 63.94 22.02 - 101.21 113.48 116.83 83.72 - 100.64 90.78 88.2 40.13
一株あたり配当金 - - - - - - - - - - - - - - - - - 30 - - 30 - 30 - - 40 - 30 - - 40 - 30 - - 40 - 30 - - 60 - 45 - - 50 -