コクヨ【7984】業績推移・財務諸表

（単位：百万円）	3Q15	4Q15	1Q16	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
売上高	-	75,192	91,046	74,438	67,386	74,755	89,877	75,941	69,228	80,576	88,128	78,953	68,913	79,161	89,269	78,383	75,817	76,731	90,283	65,530	67,851	76,980	90,157	77,983	73,721	78,309	86,437	69,987	68,475	76,030	92,555	81,030	75,228	79,940	95,935	82,746	72,868	86,678	99,484	85,723	80,443
売上原価	-	51,634	58,420	49,041	44,679	50,019	56,868	49,246	45,464	53,917	55,066	50,602	44,503	52,353	55,903	50,367	49,400	50,595	55,424	42,735	44,140	50,958	55,634	49,394	47,248	52,186	51,489	43,716	42,447	46,606	55,436	50,139	46,500	49,285	56,559	50,958	44,371	53,418	57,054	52,423	48,404
売上総利益	-	23,558	32,626	25,397	22,706	24,736	33,009	26,694	23,764	26,659	33,061	28,351	24,410	26,808	33,365	28,016	26,418	26,135	34,858	22,795	23,712	26,021	34,523	28,589	26,473	26,122	34,947	26,272	26,027	29,425	37,119	30,891	28,727	30,655	39,375	31,841	28,523	33,182	42,430	33,300	32,039
売上総利益率（％）	-
営業費用	-	22,315	23,414	22,323	21,429	22,860	23,789	23,084	22,122	23,540	24,070	23,662	22,531	24,071	25,125	24,637	23,288	24,140	25,922	21,640	21,604	23,413	24,541	23,860	22,760	24,542	24,904	23,583	23,796	25,260	26,303	25,933	24,823	26,502	27,710	27,829	26,689	28,664	28,945	29,095	28,238
営業利益	-	1,242	9,212	3,073	1,278	1,875	9,219	3,611	1,642	3,119	8,991	4,689	1,878	2,738	8,239	3,380	3,130	1,994	8,936	1,154	2,108	2,609	9,982	4,728	3,713	1,581	10,043	2,688	2,232	4,358	10,815	4,958	3,904	4,153	11,665	4,011	1,834	4,518	13,484	4,206	3,800
経常（税引前）利益	-	1,022	9,088	2,374	1,277	2,951	9,274	4,326	2,059	3,471	9,161	5,111	1,968	2,938	9,105	3,520	3,049	2,524	8,901	566	2,320	2,386	5,383	5,081	4,076	1,875	10,688	3,926	2,941	3,606	11,220	6,046	4,401	4,322	12,565	5,409	1,223	5,213	13,029	4,414	4,350
法人税等合計	-	26	2,569	869	365	1,227	1,149	1,260	586	630	2,885	1,467	557	1,004	2,878	994	918	1,445	2,866	412	730	101	3,163	2,536	1,138	1,156	3,418	1,646	681	-940	3,499	1,872	1,489	1,657	5,493	1,786	405	4,516	4,506	1,606	1,395
純利益	-	-204	6,473	1,861	1,015	2,891	8,065	2,960	1,434	2,618	7,096	3,904	1,411	1,907	7,193	2,526	1,936	3,732	6,064	224	2,089	-33	2,219	6,160	3,238	2,198	7,720	3,226	2,262	5,213	7,705	4,225	3,136	4,210	12,036	3,734	766	5,413	10,023	3,900	2,944
一株あたり利益	4.05	-1.73	54.61	15.37	8.58	24.45	67.9	24.97	12.02	21.94	59.74	32.57	11.9	16.13	60.77	20.97	16.12	31.53	51.27	1.89	17.26	-0.29	18.38	52.35	27.09	18.99	66.36	27.4	19.11	44.87	66.43	35.25	27.11	36.69	105.48	32.25	6.65	47.77	88.36	-57.79	6.74
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18.5	-	20.5	-	19.5	-	19.5	-	21.5	-	25.5	-	28	-	29	-	32.5	-	34	-	38	-	39	-	46	-

コクヨ【7984】 業績推移・財務諸表

コクヨ【7984】業績推移・財務諸表