トミタ電機【6898】業績推移・財務諸表

（単位：千円）	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	3Q25	4Q25	2Q26	3Q26
売上高	-	384,403	398,269	351,714	334,910	330,259	406,946	349,154	409,488	363,236	359,900	342,854	389,388	357,115	331,046	268,318	264,616	264,027	282,231	253,027	216,726	243,588	275,621	346,000	472,871	474,535	534,465	505,000	600,000	512,000	387,000	410,000	399,411	351,817	330,427	322,000	399,000	305,000	395,247	-	429,000
売上成長率（％）	-	-	-	-	-																																-0.1	-13.31	19.62	-	40.66
売上原価	-	340,781	376,298	295,279	242,881	234,877	281,528	239,875	270,311	248,181	250,481	226,563	288,020	282,341	266,190	197,902	219,823	204,341	210,573	224,447	227,239	109,125	195,016	239,695	299,271	301,779	409,948	290,366	403,559	353,918	323,465	280,521	294,776	268,655	238,347	245,188	327,758	246,544	319,385	-	286,280
売上総利益	-	43,621	21,971	56,434	92,029	95,382	125,418	109,279	139,176	115,055	109,420	116,290	101,369	74,774	64,855	70,416	44,793	59,686	55,115	28,579	4,735	47,183	-213,832	106,433	174,595	31,098	125,057	214,802	291,474	157,415	63,682	130,217	104,634	169,673	92,081	77,799	70,541	58,851	75,862	-	143,032
売上総利益率（％）	-																																				17.68	19.3	19.19	-	33.34
営業費用	-	121,323	120,451	115,085	100,893	104,058	136,437	106,426	108,550	116,029	121,137	115,407	118,435	121,289	117,053	111,245	106,310	100,911	113,667	100,762	93,471	86,698	92,197	96,291	102,879	108,884	59,036	118,264	137,125	135,290	108,559	111,704	115,229	118,308	92,399	108,558	118,563	98,502	129,047	-	121,004
営業利益	-	-77,702	-98,480	-58,651	-8,863	-8,676	-11,019	2,852	30,626	-973	-11,718	883	-17,066	-46,515	-52,198	-40,829	-61,517	-41,225	-84,015	-72,182	-6,412	-39,514	-274,435	10,000	71,000	-21,566	-16,604	96,000	69,462	22,000	-45,000	18,000	-11,000	-34,000	-319	-30,000	-48,000	-40,000	-53,185	-	22,000
営業利益率 (%)	-																																				-12.03	-13.11	-13.46	-	5.13
経常（税引前）利益	-	-106,464	-101,484	-144,189	-49,887	-5,774	50,843	2,852	34,723	4,770	-12,894	5,280	-19,062	-46,237	-55,970	-38,344	-63,841	-40,815	-89,709	-72,661	-6,895	-34,877	-266,597	10,000	72,213	-11,600	-8,382	100,000	58,216	16,081	170,340	23,000	-23,507	38,748	7,299	-27,000	-41,741	-52,000	-46,000	-	25,000
経常（税引前）利益率（％）	-	-27.7	-25.48	-41.0	-14.9	-1.75	12.49	0.82	8.48	1.31	-3.58	1.54	-4.9	-12.95	-16.91	-14.29	-24.13	-15.46	-31.79	-28.72	-3.18	-14.32	-96.73	2.89	15.27	-2.44	-1.57	19.8	9.7	3.14	44.02	5.61	-5.89	11.01	2.21	-8.39	-10.46	-17.05	-11.64	-	5.83
法人税等合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-14,524	-	-	19,552	20,035	-	-	15,075	4,854	-	-	586	-331	-	-
実効税率（％）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-			-	-			-	-	0	0	-	-
純利益	-	-107,741	-102,760	-145,466	-50,529	-7,066	77,748	258	65,745	19,255	-14,051	3,974	-14,247	-47,526	-59,350	-39,621	-65,277	-42,086	-19,196	-73,938	-67,104	-36,153	-4,513	9,858	64,505	47,462	-15,102	84,064	29,778	100,047	-14,598	21,364	-11,369	37,041	2,451	-28,536	-44,550	-52,130	-45,934	-	23,992
純利益率（％）	-																																				-11.17	-17.09	-11.62	-	5.59
一株あたり利益	3.99	-16.33	-15.58	-22.05	-7.66	-1.07	11.78	0.04	99.67	29.19	-21.3	6.03	-21.6	-72.06	-89.99	-60.08	-98.98	-63.82	-29.11	-112.11	25.31	-54.82	-6.84	14.95	97.81	71.97	-22.9	127.48	45.16	-5.76	-22.14	32.4	-17.55	-66.87	4.55	-37.44	-58.14	-67.68	-57.41	-	29.27
希薄化後一株あたり利益	3.99	-16.33	-15.58	-22.05	-7.66	-1.07	11.78	0.04	99.67	29.19	-21.3	6.03	-21.6	-72.06	-89.99	-60.08	-98.98	-63.82	-29.11	-112.11	25.31	-54.82	-6.84	14.95	97.81	71.97	-22.9	127.48	45.16	-5.76	-22.14	32.4	-17.55	-66.87	4.55	-37.44	-58.14	-67.68	-57.41	-	29.27
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-0.0	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	0	-

トミタ電機【6898】 業績推移・財務諸表

トミタ電機【6898】業績推移・財務諸表