ユニ・チャーム【8113】 業績推移・財務諸表

機能の使い方
(単位:百万円) 2012/3 2013/3 2014/3 2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12 2025/12
売上高 428,391 495,771 599,455 553,661 738,707 710,965 748,256 688,290 714,233 727,475 782,723 898,022 941,790 988,981 945,268
売上成長率(%) - 7.6 14.7 4.9 5.0 -4.4
売上原価 - - - 308,421 406,521 376,510 196,464 208,203 447,495 434,866 469,078 569,422 590,261 599,072 575,710
売上総利益 - - - 245,240 332,185 334,455 142,382 151,757 266,738 292,609 313,645 328,600 351,528 389,909 369,558
売上総利益率(%) - - - 40.1 36.6 37.3 39.4 39.1
営業費用 - - - 183,892 252,250 256,178 107,133 104,627 176,959 177,865 191,162 209,034 223,555 251,446 260,674
営業利益 - - - 61,347 79,934 78,277 35,249 47,131 26,906 31,282 41,410 37,901 42,684 47,880 39,042
営業利益率 (%) - - - 5.3 4.2 4.5 4.8 4.1
経常(税引前)利益 48,361 65,012 67,913 65,527 71,380 71,848 92,926 91,561 69,538 95,849 121,977 115,708 132,308 134,537 112,110
経常(税引前)利益率(%) 11.3 13.1 11.3 11.8 9.7 10.1 12.4 13.3 9.7 13.2 15.6 12.9 14.0 13.6 11.9
法人税等合計 - - - 28,867 28,852 25,092 12,736 12,878 16,900 33,268 38,372 37,333 34,326 39,309 34,529
実効税率(%) - - - 31.5 32.3 25.9 29.2 30.8
純利益 26,981 43,121 38,216 32,731 40,511 48,702 52,772 61,353 46,116 52,344 72,745 67,608 86,053 81,842 99,206
一株あたり利益 144.95 233.75 64.1 54.33 67.55 74.29 89.85 103.73 77.53 87.6 121.78 113.61 145.42 46.41 56.75
希薄化後一株あたり利益 130.05 209.56 62.4 54.25 66.51 70.64 78.13 71.52 77.05 87.46 121.69 113.59 145.42 - -
配当性向(%) - - - - - - - - 29.6 33.5 27.5 - -
一株あたり配当金 - - - - - - - - 28 32 36 38 40 44 18