イズミ【8273】 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 2Q20 3Q20 4Q20 1Q21 2Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 4Q22 1Q23 2Q23 2Q23 3Q23 4Q23 1Q24 2Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2Q25 3Q25 4Q25 2Q26 3Q26
売上高 - 154,655 194,880 171,672 172,660 168,937 180,601 178,741 181,118 176,909 193,089 178,005 180,621 177,715 195,795 184,057 - 185,757 179,944 194,591 149,055 - 152,784 170,310 183,115 164,954 - 166,890 164,249 180,707 110,112 - 113,949 109,861 126,218 114,314 - 119,006 111,499 126,347 108,784 - 129,886 134,596 150,876 - 135,950
売上成長率(%) - - - - - - - - - - - 9.14 20.71 19.41 - 1.01
売上原価 - 116,386 151,979 128,571 127,555 126,297 140,410 133,749 133,746 132,150 143,561 133,018 133,173 132,429 145,487 137,814 - 137,439 133,950 144,148 107,277 - 116,146 125,815 133,788 121,360 - 121,906 121,150 300,762 64,653 - 67,201 64,721 74,036 66,639 - 69,574 58,785 74,518 64,046 - 78,453 82,016 92,025 - 82,736
売上総利益 - 30,945 42,901 35,280 37,162 34,786 40,191 36,800 38,933 36,403 40,923 36,594 38,867 36,655 41,455 37,608 - 39,570 37,336 41,589 33,429 - 36,637 36,012 39,554 35,264 - 36,651 40,615 39,198 32,322 - 32,401 31,919 34,029 33,729 - 35,685 34,174 37,615 30,765 - 37,277 38,618 44,144 - 38,930
売上総利益率(%) - - - - - - - 28.7 28.69 29.26 - 28.64
営業費用 - 31,329 41,359 35,322 35,627 35,946 36,721 37,530 37,730 36,173 36,730 36,896 38,750 38,463 38,645 39,650 - 40,746 38,985 39,727 35,473 - 36,916 35,689 37,496 35,761 - 36,845 35,202 29,597 37,589 - 36,988 38,636 34,185 39,524 - 42,065 37,602 42,240 38,926 - 45,215 47,605 50,431 - 48,299
営業利益 - 6,940 10,211 7,778 9,478 6,694 11,720 7,462 9,640 8,587 12,798 8,090 8,698 6,823 11,662 6,592 - 7,571 7,010 10,715 6,305 - 10,152 8,588 10,736 7,832 - 8,138 7,898 10,849 7,868 - 7,544 6,504 11,446 8,150 - 7,368 6,318 9,589 5,811 - 6,218 4,976 8,420 - 4,916
営業利益率 (%) - - - - - - - 4.79 3.7 5.58 - 3.62
経常(税引前)利益 - 6,783 9,898 7,722 9,544 6,816 11,606 7,285 9,706 8,558 12,659 8,152 8,681 6,720 11,546 6,582 - 7,582 7,013 10,802 6,381 - 10,260 9,115 10,749 8,050 - 8,164 7,836 10,953 7,940 - 7,967 6,589 11,900 8,324 - 7,488 9,933 9,997 6,063 - 6,285 4,825 8,535 - 4,983
経常(税引前)利益率(%) - 4.39 5.08 4.5 5.53 4.03 6.43 4.08 5.36 4.84 6.56 4.58 4.81 3.78 5.9 3.58 - 4.08 3.9 5.55 4.28 - 6.72 5.35 5.87 4.88 - 4.89 4.77 6.06 7.21 - 6.99 6.0 9.43 7.28 - 6.29 8.91 7.91 5.57 - 4.84 3.58 5.66 - 3.67
法人税等合計 - 2,511 -345 2,623 160 2,454 4,029 2,295 3,078 2,871 3,658 2,566 2,549 2,190 2,589 2,165 - 2,342 2,276 2,722 1,461 - 2,450 2,702 2,725 2,429 - 2,491 2,432 128 2,604 - 2,434 2,012 3,672 2,725 - -11 2,642 1,791 1,850 - 2,586 2,409 900 - 1,819
実効税率(%) - - - - - - - 0 0 0 - 0
純利益 - 4,229 5,279 4,110 -851 4,338 9,716 4,858 6,640 6,142 9,661 5,619 5,350 4,611 8,172 4,431 - 4,799 4,823 6,286 3,437 - 6,329 6,082 7,933 5,189 - 5,698 5,808 6,908 5,378 - 5,427 4,654 8,663 5,592 - 4,931 5,990 5,960 3,949 - 4,686 4,103 61 - 3,123
純利益率(%) - - - - - - - 3.61 3.05 0.04 - 2.3
一株あたり利益 67.18 59.17 73.77 55.52 -12.78 59.13 135.58 66.48 92.05 83.55 133.75 76.89 73.63 63.22 114.05 59.12 - 66.01 65.93 87.39 46.43 - 102.62 76.82 95.85 70.97 - 78.84 79.07 95.57 74.09 - 74.68 64.75 110.84 77.35 - 68.94 56.84 83.34 55 - 59.02 51.74 0.84 - 42.74
希薄化後一株あたり利益 67.18 59.17 73.77 55.52 -12.78 59.13 135.58 66.48 92.05 83.55 133.75 76.89 73.63 63.22 114.05 59.12 - 66.01 65.93 87.39 46.43 - 102.62 76.82 95.85 70.97 - 78.84 79.07 95.57 74.09 - 74.68 64.75 110.84 77.35 - 68.94 56.84 83.34 55 - 59.02 51.74 0.84 - 42.74
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5357.14 - -
一株あたり配当金 - - - - - - - - - - - - - - - - 40 - - 40 - 40 - - 43 - 43 - - 43 - 43 - - 44 - 44 - - 45 - 45 - - 45 45 -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - 10,561 9,616 13,380 - 9,850
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - 8.13 7.14 8.87 - 7.25