立花エレテック【8159】 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 - 40,674 42,008 34,394 41,638 37,566 46,620 37,730 45,212 46,815 48,567 41,276 48,948 43,268 49,383 37,916 45,917 39,561 47,147 34,710 40,298 38,450 47,982 43,329 47,775 48,315 54,012 51,080 58,958 58,604 58,624 55,880 58,931 55,965 60,266 51,741 55,057 53,090 60,224 48,157 54,963
売上原価 - 35,173 36,330 29,842 36,134 32,532 40,461 32,603 39,268 40,858 42,000 35,736 42,410 37,398 42,789 32,728 39,573 34,237 40,612 30,019 35,068 33,344 41,894 37,634 41,465 41,907 46,498 44,131 51,060 50,993 50,181 48,020 50,576 47,864 52,816 45,260 47,156 46,237 - 42,093 47,519
売上総利益 - 5,501 5,679 4,551 5,504 5,035 6,159 5,126 5,945 5,957 6,566 5,539 6,538 5,870 6,595 5,188 6,343 5,325 6,534 4,690 5,231 5,106 6,088 5,694 6,311 6,408 7,513 6,948 7,898 7,611 8,444 7,859 8,355 8,102 7,449 6,481 7,901 6,852 - 6,064 7,444
売上総利益率(%) - 14.35 12.91 - 12.59 13.54
営業費用 - 3,801 4,352 3,862 3,943 3,808 4,463 3,958 4,383 4,259 4,599 4,214 4,635 4,359 4,738 4,277 4,233 4,142 4,700 4,017 4,258 4,162 4,645 4,426 4,854 4,720 5,216 4,815 5,230 5,164 5,375 5,108 5,330 5,213 5,350 5,104 5,302 5,098 - 5,055 5,395
営業利益 - 1,700 1,326 688 1,562 1,226 1,696 1,167 1,562 1,698 1,968 1,325 1,902 1,511 1,858 910 2,111 1,182 1,835 673 972 945 1,443 1,268 1,456 1,688 2,298 2,133 2,668 2,447 3,068 2,750 3,025 2,889 2,100 1,376 2,600 1,754 2,492 1,008 2,050
経常(税引前)利益 - 1,775 1,226 680 1,545 1,495 1,621 1,323 1,589 1,795 1,898 1,591 1,986 1,544 1,912 1,005 2,152 1,338 1,906 816 974 984 1,614 1,480 1,600 1,887 2,445 2,902 2,900 2,129 3,070 3,310 3,248 2,786 2,542 2,042 1,643 2,954 2,051 1,072 2,402
法人税等合計 - 561 476 223 455 492 497 412 495 547 551 488 622 555 675 345 660 386 658 233 285 286 525 454 524 575 816 842 999 645 731 1,063 989 712 579 658 721 1,085 - 349 898
純利益 - 1,214 726 456 1,106 1,164 1,215 954 1,093 1,248 1,320 1,103 1,364 1,272 1,237 750 1,492 952 1,196 978 689 702 1,088 1,007 1,157 1,325 1,655 2,060 2,072 1,484 2,225 2,247 2,262 1,961 2,001 1,346 1,471 2,592 - 722 1,967
一株あたり利益 39.46 45.98 28.23 17.67 42.9 45.05 48.08 36.99 42.32 48.26 52.29 43 53.18 49.58 48.63 29.74 59.11 37.73 47.36 38.79 27.3 27.8 43.1 39.92 45.86 52.48 65.9 82.5 82.94 59.4 89.06 90.55 93.06 80.87 83.04 56.27 62.26 110.3 - 31.51 86.52
一株あたり配当金 - - - - - - - - - - - - - - - - 24 - 24 - 17 - 20 - 30 - 30 - 40 - 50 - 50 - 50 - 50 - 50 - 50