THK【6481】業績推移・財務諸表

（単位：百万円）	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	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	-	60,547	67,745	67,384	68,848	66,205	-	122,663	79,705	84,166	87,395	56,787	85,773	88,256	76,334	72,800	65,856	62,910	55,435	47,615	53,485	62,462	70,752	80,287	79,106	88,042	88,097	98,572	100,865	106,151	93,537	92,056	82,526	83,820	85,127	94,724	85,279	87,629	84,946	91,300	91,981	-27,783
売上成長率（％）	-	-	-	-	-		-																															4.5	-0.2	-3.6	7.9	-
売上原価	-	43,765	51,142	50,965	51,164	48,882	-	94,468	90,469	63,479	62,461	-	34,975	63,276	55,118	54,207	50,902	-	43,301	36,835	42,700	49,730	55,096	60,024	58,807	64,506	64,859	73,233	73,163	77,142	69,531	70,769	65,578	64,429	66,953	73,022	64,655	-50,143	66,454	70,363	71,397	-38,265
売上総利益	-	16,781	16,603	16,419	17,684	17,322	-	28,194	-	20,687	24,933	27,232	25,152	24,981	21,215	18,594	14,954	-	12,134	10,779	10,785	12,731	15,655	20,263	20,299	23,535	23,238	25,338	27,702	29,009	24,005	21,286	16,947	19,390	18,173	21,703	20,623	21,285	18,492	20,936	20,584	10,483
売上総利益率（％）	-						-		-									-																				24.3	21.8	22.9	22.4	-37.7
営業費用	-	10,977	11,727	11,123	11,308	11,659	11,721	17,009	12,744	-	12,770	-	9,294	13,418	12,661	13,198	12,290	-	12,470	10,664	10,615	11,083	12,315	13,143	12,401	13,128	13,965	14,692	14,917	15,416	15,180	14,735	14,294	14,749	16,606	15,819	15,854	16,360	16,783	16,050	15,931	5,577
営業利益	-	5,805	4,876	5,296	6,376	5,662	7,319	11,184	-	-	12,163	14,024	12,082	11,563	8,554	5,395	2,665	-	-573	-830	432	-7,528	3,826	7,241	8,124	11,076	9,760	11,145	13,324	231	9,670	6,801	2,727	4,508	2,121	6,278	4,520	4,430	1,702	4,479	3,547	4,708
営業利益率 (%)	-						-		-	-								-																				5.1	2.0	4.9	3.9	-16.9
経常（税引前）利益	-	5,516	1,930	1,764	6,145	8,393	7,096	11,999	8,898	-	12,207	-	18,840	11,813	8,709	6,078	2,891	1,262	-2,794	-187	229	-6,972	3,957	6,852	7,993	11,182	10,349	11,942	12,781	524	9,371	7,775	3,055	5,088	2,748	7,332	3,614	4,176	1,560	5,083	3,246	5,857
経常（税引前）利益率（％）	-	9.1	2.8	2.6	8.9	12.7	-	9.8	11.2	-	14.0	-	22.0	13.4	11.4	8.3	4.4	2.0	-5.0	-0.4	0.4	-11.2	5.6	8.5	10.1	12.7	11.7	12.1	12.7	0.5	10.0	8.4	3.7	6.1	3.2	7.7	4.2	4.8	1.8	5.6	3.5	-21.1
法人税等合計	-	1,956	473	1,039	1,723	2,378	-	3,087	-2,830	-245	2,834	4,257	3,771	4,649	2,764	1,849	1,393	-	15	860	425	830	1,202	2,061	2,583	973	3,285	4,443	3,727	3,329	2,361	2,500	955	732	734	1,979	1,503	3,909	1,088	1,580	1,610	907
実効税率（％）	-						-			-		-						-																				93.6	69.7	31.1	49.6	15.5
純利益	-	3,613	2,222	541	4,687	6,002	5,617	8,884	9,067	-	9,350	10,976	10,679	7,022	5,956	4,216	-561	-	-2,655	-702	-134	-6,500	2,698	4,822	5,392	10,094	6,894	7,472	8,947	-2,116	6,891	5,151	2,031	4,324	1,960	5,253	1,977	1,249	319	3,408	1,527	-75,145
一株あたり利益	19.91	28.55	17.8	4.28	37.03	47.41	-	69.02	71.64	114.56	72.59	82.32	70.12	54.67	44.67	33.2	-4.44	2.44	-20.98	-5.55	-1.06	-51.36	21.32	38.11	42.6	79.94	55.9	60.96	72.99	-17.15	56.22	42.02	16.57	35.27	15.99	42.84	16.13	10.21	2.75	29.97	13.66	-665.04
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7.5	-	7.5	-	20.5	-	39.5	-	37	-	50	-	30	-	16	-	18	-	128.5	-	123	-	123

THK【6481】 業績推移・財務諸表

THK【6481】業績推移・財務諸表