ダイフク【6383】業績推移・財務諸表

（単位：百万円）	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	4Q24	1Q25	2Q25	3Q25	4Q25
売上高	-	83,554	99,839	74,034	73,230	77,059	96,502	85,063	99,091	108,006	112,765	97,278	113,435	119,942	128,831	96,160	112,574	110,068	124,892	113,968	116,038	116,764	127,132	120,220	123,202	126,058	142,788	130,211	147,571	157,907	166,233	134,552	146,715	156,122	174,088	145,091	157,530	125,839	160,256	166,233	159,525	174,710
売上成長率（％）	-	-	-	-	-																																	-24.3	19.1	13.3	2.2	0.4
売上原価	-	65,882	82,651	59,650	56,952	61,378	78,437	68,405	78,849	85,367	89,215	77,450	87,107	93,566	100,107	79,126	90,800	86,717	101,227	94,125	94,376	95,548	101,695	99,261	102,619	102,506	113,582	107,829	120,569	129,330	134,395	113,009	122,319	124,204	-	113,549	111,436	78,935	123,129	-	132,020	132,488
売上総利益	-	17,672	17,187	14,383	16,278	15,681	18,065	16,657	20,243	22,638	23,551	19,828	26,328	26,375	28,724	17,034	21,774	23,351	23,665	19,843	21,661	21,217	25,436	20,959	20,582	23,553	29,205	22,382	27,002	28,576	31,839	21,543	24,395	31,918	38,772	31,541	36,514	-	37,127	48,215	39,673	42,222
売上総利益率（％）	-																																					-	23.2	29.0	24.9	24.2
営業費用	-	10,656	11,871	10,042	10,411	9,583	11,272	9,991	10,197	11,372	11,604	11,319	11,722	11,382	12,151	10,610	10,911	11,717	12,088	10,818	11,016	10,819	10,938	10,442	10,771	10,887	11,946	12,106	12,812	12,872	13,154	13,324	13,554	13,887	-	15,137	-	12,449	13,900	13,516	15,562	16,620
営業利益	-	7,016	5,315	4,340	5,868	6,097	6,794	6,665	10,046	11,267	11,946	8,508	14,606	14,994	16,573	6,423	10,863	11,635	11,576	9,025	10,644	10,398	14,499	10,517	9,810	12,666	17,259	10,275	14,191	15,704	18,684	8,218	10,842	18,031	24,988	16,404	21,740	-	23,226	-	37,070	25,602
営業利益率 (%)	-																																					-	14.5	-	23.2	14.7
経常（税引前）利益	-	7,435	5,430	4,281	5,972	6,348	7,159	7,025	10,412	11,582	12,086	8,978	14,779	15,276	16,809	6,551	11,068	11,899	11,458	9,877	10,467	10,593	14,909	10,856	9,684	13,400	17,313	10,541	14,342	15,856	19,020	9,410	11,428	18,460	24,909	17,604	14,510	35,200	23,676	28,847	25,033	27,093
経常（税引前）利益率（％）	-	8.9	5.4	5.8	8.2	8.2	7.4	8.3	10.5	10.7	10.7	9.2	13.0	12.7	13.0	6.8	9.8	10.8	9.2	8.7	9.0	9.1	11.7	9.0	7.9	10.6	12.1	8.1	9.7	10.0	11.4	7.0	7.8	11.8	14.3	12.1	9.2	28.0	14.8	17.4	15.7	15.5
法人税等合計	-	2,351	1,870	1,269	1,826	1,131	1,354	1,978	3,093	3,342	3,291	4,563	4,005	4,254	-2,977	1,771	3,175	3,084	3,084	2,346	2,887	2,998	-358	3,071	3,163	3,222	5,078	2,623	3,282	4,429	3,463	2,199	3,897	5,102	6,617	4,162	6,593	-	6,623	10,610	8,212	8,493
実効税率（％）	-																																					-	28.0	36.8	32.8	31.3
純利益	-	4,825	2,816	3,012	4,121	5,207	4,695	5,078	7,303	8,184	8,790	11,304	10,717	11,053	7,114	5,393	8,057	8,872	6,371	7,510	7,440	7,394	10,439	7,924	6,267	10,112	12,141	5,837	11,178	11,759	12,485	7,180	7,027	13,238	18,017	12,888	16,867	29,723	16,863	24,749	28,717	19,628
一株あたり利益	32.5	40.8	21.71	24.36	33.76	42.12	37.34	41.3	59.15	65.67	69.39	89.24	84.06	86.62	54.61	41.56	63.08	68.59	49.73	58.73	58.25	58.36	-89.62	61.32	49.14	78.85	-94.4	46.3	88.71	93.24	-119.14	18.99	18.7	35.72	48.41	34.73	-	80.99	45.86	56.46	56.69	53.38
希薄化後一株あたり利益	-	40.72	20.63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34.53	-	-	-	74.98	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42.7	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	45	-	30	-	50	-	35	-	55	-	40	-	70	-	14	-	26	23	23	32	-	34	-	44

ダイフク【6383】 業績推移・財務諸表

ダイフク【6383】業績推移・財務諸表