竹内製作所【6432】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	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	2Q26	3Q26
売上高	-	21,122	17,229	21,330	25,295	19,637	16,738	23,232	29,104	21,873	20,133	26,848	32,984	27,969	22,374	29,535	-	32,926	29,022	24,430	25,737	-	27,440	28,910	30,167	33,332	-	40,896	32,674	33,990	42,414	-	43,619	27,750	46,040	53,039	-	52,137	53,655	53,796	55,174	-	54,432	56,797	46,827	-	58,730
売上成長率（％）	-	-	-	-	-												-					-					-					-					-					-	4.4	5.86	-12.95	-	3.4
売上原価	-	15,848	11,715	14,558	18,666	15,862	13,190	17,152	23,111	16,901	15,201	19,722	26,484	22,617	17,505	23,300	-	26,368	23,787	19,858	20,405	-	21,592	23,528	6,657	26,202	-	31,973	25,314	27,074	32,611	-	33,466	22,222	34,065	40,070	-	39,571	45,026	40,146	39,444	-	35,865	43,655	38,257	-	46,136
売上総利益	-	5,274	5,514	6,771	6,630	3,775	3,548	6,080	5,993	4,972	4,931	7,126	6,500	5,351	4,869	6,235	-	6,558	5,235	4,571	5,332	-	5,848	5,382	5,546	7,129	-	8,924	7,359	-735	9,802	-	10,153	5,529	11,974	12,968	-	12,566	4,199	13,650	15,730	-	18,567	13,141	8,571	-	12,594
売上総利益率（％）	-																-					-					-					-					-					-	34.11	23.14	18.3	-	21.44
営業費用	-	1,978	2,015	1,921	1,714	1,864	1,821	1,866	1,937	1,950	2,089	2,332	2,106	1,902	2,095	2,348	-	2,598	2,386	2,618	2,355	-	2,011	2,156	-352	2,926	-	3,168	3,158	-4,546	4,446	-	6,181	8,545	4,706	4,426	-	4,139	4,309	3,975	4,609	-	4,820	4,194	5,243	-	4,562
営業利益	-	3,295	3,498	4,849	4,916	1,911	1,728	4,213	4,056	3,023	2,841	4,794	4,393	3,450	2,774	3,886	-	3,961	2,849	2,610	2,976	-	3,838	3,225	-953	4,202	-	4,603	4,202	3,604	5,355	-	3,973	4,624	7,269	8,542	-	8,427	8,652	9,675	11,121	-	13,746	8,948	3,327	-	8,032
営業利益率 (%)	-																-					-					-					-					-					-	25.25	15.75	7.1	-	13.68
経常（税引前）利益	-	3,142	2,404	4,432	3,925	1,704	1,661	4,206	4,155	3,126	2,546	4,702	4,636	3,507	2,651	3,730	-	3,780	2,936	2,359	2,911	-	3,847	3,286	-1,100	4,321	-	5,839	4,238	3,682	5,776	-	4,563	4,431	6,609	8,383	-	8,689	2,611	9,657	11,739	-	11,448	9,186	3,235	-	9,192
経常（税引前）利益率（％）	-	14.88	13.95	20.78	15.52	8.68	9.92	18.1	14.28	14.29	12.65	17.51	14.06	12.54	11.85	12.63	-	11.48	10.12	9.66	11.31	-	14.02	11.37	-3.65	12.96	-	14.28	12.97	10.83	13.62	-	10.46	15.97	14.35	15.81	-	16.67	4.87	17.95	21.28	-	21.03	16.17	6.91	-	15.65
法人税等合計	-	1,278	744	1,582	1,319	555	513	1,394	1,178	1,011	902	1,310	1,298	1,023	672	1,051	-	975	854	431	805	-	1,036	895	796	1,166	-	1,136	1,101	952	1,543	-	1,133	-378	1,561	2,280	-	-485	516	-1,218	3,275	-	3,058	2,656	506	-	2,774
実効税率（％）	-																-					-					-					-					-					-	0	0	0	-	0
純利益	-	1,863	1,671	2,854	2,606	1,150	1,147	2,811	2,977	2,116	1,643	3,392	3,535	2,484	1,980	2,679	-	2,804	2,082	1,526	2,106	-	2,810	2,392	2,457	3,155	-	4,326	2,955	2,730	4,233	-	3,430	-1,739	5,048	6,103	-	6,567	6,278	7,201	8,464	-	8,390	6,530	2,729	-	6,418
純利益率（％）	-																-					-					-					-					-					-	15.41	11.5	5.83	-	10.93
一株あたり利益	62.65	38.04	34.12	59.01	54.6	24.12	24.15	58.96	62.43	44.37	34.44	71.14	74.12	52.08	41.5	56.17	-	58.81	43.65	32.01	44.17	-	58.94	50.16	51.51	66.16	-	90.72	65.79	57.24	88.78	-	71.94	68.57	105.9	128.04	-	137.77	131.71	151.06	177.56	-	176.02	138.2	60.67	-	138.94
希薄化後一株あたり利益	62.65	38.04	34.12	59.01	54.6	24.12	24.15	58.96	62.43	44.37	34.44	71.14	74.12	52.08	41.5	56.17	-	58.81	43.65	32.01	44.17	-	58.94	50.16	51.51	66.16	-	90.72	65.79	57.24	88.78	-	71.94	68.57	105.9	128.04	-	137.77	131.71	151.06	177.56	-	176.02	138.2	60.67	-	138.94
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-		-	-	-	-	329.65	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	50	-	0	-	-	53	-	0	-	-	68	-	0	-	-	98	-	0	-	-	158	-	0	-	-	200	0	-

竹内製作所【6432】 業績推移・財務諸表

竹内製作所【6432】業績推移・財務諸表