商船三井【9104】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	-	412,450	395,088	360,079	353,481	367,880	422,933	403,284	415,617	420,760	412,732	304,434	315,461	322,331	291,851	283,147	291,203	292,919	288,135	251,471	233,215	246,998	259,742	288,874	308,213	331,413	340,810	374,783	446,554	436,631	354,016	385,183	404,919	428,562	409,248	435,949	464,679	418,048	456,794	432,704	437,068
売上原価	-	383,863	372,350	335,929	325,700	341,579	385,056	373,910	376,421	378,885	384,520	272,907	279,100	282,090	260,818	253,377	263,995	257,859	260,540	234,917	211,987	222,841	241,310	259,355	273,313	285,889	298,848	318,296	380,349	366,698	311,161	324,748	343,356	363,759	347,102	356,660	376,080	346,154	378,911	351,605	354,739
売上総利益	-	28,586	22,738	24,150	27,781	26,300	37,878	29,373	39,197	41,875	28,211	31,526	36,362	40,241	31,032	29,770	27,207	35,061	27,594	16,554	21,228	24,157	18,431	29,519	34,899	45,524	41,963	56,487	66,204	69,934	42,854	60,434	61,563	64,804	62,146	79,289	88,599	71,893	77,884	81,099	82,329
売上総利益率（％）	-
営業費用	-	27,186	30,001	27,723	26,228	26,358	33,242	28,226	29,197	28,657	29,892	27,835	25,292	25,322	22,993	22,916	22,016	22,802	28,118	21,681	20,324	21,016	22,653	21,476	22,549	23,504	29,370	32,889	33,715	29,776	30,390	35,962	36,734	33,979	39,139	38,622	40,080	38,758	49,353	44,020	47,584
営業利益	-	1,401	-7,263	-3,573	1,553	-58	4,636	1,147	9,999	13,218	-1,680	3,691	11,070	14,918	8,039	6,854	5,191	12,258	-524	-5,126	904	3,140	-4,221	8,042	12,350	22,020	12,593	23,597	32,490	40,157	12,465	24,472	24,828	30,826	23,006	40,666	48,519	33,136	28,530	37,078	34,745
経常（税引前）利益	-	10,993	-2,525	733	4,765	8,313	11,615	5,885	11,462	17,217	-3,091	251	10,026	14,400	13,897	14,007	14,147	21,127	5,809	7,358	25,374	40,252	60,620	104,268	167,575	215,848	234,088	284,191	315,604	139,459	72,335	90,369	64,162	42,732	61,723	108,651	140,377	125,841	44,834	52,233	62,374
法人税等合計	-	3,944	463	2,601	8,500	856	741	2,401	2,212	2,795	5,323	2,078	2,466	2,552	6,007	1,559	1,192	2,032	4,156	2,246	1,800	480	2,588	528	1,470	5,805	11,036	1,272	15,518	16,858	-12,731	18,112	8,354	7,294	-1,216	7,503	5,789	13,375	-403	7,210	9,161
純利益	-	15,014	-182,412	2,559	15,992	4,784	-12,730	6,748	9,073	17,711	-74,972	-568	8,424	17,505	8,313	13,748	15,791	25,092	-15,863	6,996	25,536	35,420	25,643	105,895	172,180	214,113	221,966	287,551	316,094	121,966	72,631	91,517	59,969	52,966	58,047	107,367	139,594	122,138	57,699	54,452	64,085
一株あたり利益	-10.89	11.32	-1436.16	1.17	12.25	2.48	28.04	4.39	65.81	134.68	-640.56	-14.07	61.95	120.15	56.69	102.63	111.74	191.06	-314.5	45.92	207.04	285.62	-287.59	870.21	1424.36	1769.19	-2094.96	791.96	874.46	336.91	200.97	251.98	164.79	145.88	160.24	295.58	385.15	338.62	167.25	152.89	184.36
希薄化後一株あたり利益	-	-	-	1.08	11.33	2.29	-10.64	4.06	97.27	124.37	-	-	-	116.07	54.78	99.16	107.95	184.56	-128.12	45.13	206.49	284.87	214.17	867.75	1417.81	1761.66	-2086.25	788.68	871.26	335.56	201.01	251.34	164.32	145.46	159.93	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	35	-	15	-	135	-	300	-	900	-	300	-	260	-	110	-	110	-	180	-	180	-	85

商船三井【9104】 業績推移・財務諸表

商船三井【9104】業績推移・財務諸表