ファナック【6954】 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 3Q25 4Q25 1Q26 2Q26
売上高 - 137,622 135,827 127,582 129,526 133,219 146,615 168,490 179,122 188,382 190,602 182,835 162,116 151,161 139,456 134,634 126,319 125,520 121,779 109,260 121,151 144,818 176,058 185,293 166,197 188,760 192,758 211,563 204,565 219,985 215,843 201,771 196,924 197,830 198,749 195,100 192,862 197,052 212,115 196,363 211,205
売上原価 - 73,139 73,395 67,075 73,737 79,518 83,085 94,944 98,530 102,258 102,666 103,385 93,236 88,866 84,274 82,153 82,237 82,541 79,164 77,782 78,898 88,546 104,101 107,440 97,957 114,019 117,958 129,643 125,364 132,604 138,938 136,058 129,694 123,702 129,976 127,338 116,307 128,595 129,964 119,756 132,204
売上総利益 - 64,483 62,432 60,507 55,789 53,701 63,530 73,546 80,592 86,124 87,936 79,450 68,880 62,295 55,182 52,481 44,082 42,979 42,615 31,478 42,253 56,272 71,957 77,853 68,240 74,741 74,800 81,920 79,201 87,381 76,905 65,713 67,230 74,128 68,773 67,762 76,555 68,457 82,151 76,607 79,001
売上総利益率(%) -
営業費用 - 18,993 19,696 18,602 19,294 20,452 21,962 23,025 23,717 24,285 27,567 24,957 24,945 26,622 25,986 23,886 23,653 23,389 22,879 20,400 21,010 23,330 24,706 25,783 26,388 28,717 31,506 32,163 34,287 34,894 32,704 33,119 33,288 33,241 34,277 34,804 33,925 33,549 33,801 34,179 35,465
営業利益 - 45,490 42,736 41,905 36,495 33,249 41,568 50,521 56,875 61,839 60,369 54,493 43,935 35,673 29,196 28,595 20,429 19,590 19,736 11,078 21,243 32,942 47,251 52,070 41,852 46,024 43,294 49,757 44,914 52,487 44,201 32,594 33,942 40,887 34,496 32,958 42,630 34,908 48,350 42,428 43,536
経常(税引前)利益 - 48,584 43,948 41,570 39,684 43,866 43,709 55,746 62,651 67,221 63,907 60,762 51,273 38,502 32,922 32,063 25,027 22,614 23,112 13,140 25,080 37,177 53,347 57,960 49,862 53,712 51,861 59,538 56,009 62,248 53,532 41,675 44,478 48,993 46,609 41,129 53,651 44,705 57,253 51,552 56,353
法人税等合計 - 13,092 -555 11,239 9,671 11,372 8,770 14,785 17,607 16,559 18,137 15,927 14,190 16,425 -713 8,456 5,836 5,973 5,961 3,617 5,613 9,390 13,866 16,230 10,727 12,826 14,644 16,426 13,073 15,793 10,897 10,762 10,344 13,957 11,205 11,349 11,640 10,881 11,521 12,939 13,614
純利益 - 35,492 32,497 30,331 30,013 32,494 35,124 40,961 45,044 50,662 45,770 44,835 37,083 47,158 25,412 23,607 17,218 16,641 16,849 9,523 19,467 27,787 39,481 41,189 39,138 40,887 37,276 43,112 42,936 46,455 41,411 30,913 34,134 35,036 35,404 29,780 42,011 33,824 45,732 38,613 42,739
一株あたり利益 210.28 180.94 166.08 155.92 154.41 167.12 181.18 210.65 231.76 260.78 235.47 230.73 190.72 242.78 -505.16 120.75 88.08 85.13 -217.69 47.39 99.16 141.97 201.59 210.07 199.96 209.17 190.29 220 220.03 238.76 -500.21 31.82 35.28 36.34 36.8 30.46 43.71 35.22 47.92 40.56 44.98
一株あたり配当金 - - - - - - - - - - - - - - - - 125.35 - 174.65 - 87.93 - 206.14 - 246.02 - 239.68 - 264.02 - 271.64 - 40.26 - 43.88 - 44.51 - 49.88 - 51.33