スズケン【9987】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	-	619,791	572,845	532,863	522,311	558,646	513,173	527,631	519,281	570,368	506,717	519,571	512,191	572,765	527,835	546,563	567,698	572,379	526,838	516,627	525,675	564,836	521,080	539,143	558,428	586,548	548,655	553,754	584,556	619,615	556,903	573,644	620,828	619,850	572,171	582,196	615,127	641,347	561,282	592,872	626,568
売上成長率（％）	-	-	-	-	-
売上原価	-	563,677	508,871	489,550	472,695	507,220	464,386	483,556	472,889	519,827	460,232	480,136	461,734	522,248	478,932	503,052	515,538	523,661	477,157	483,470	458,434	523,897	481,343	506,963	514,026	545,935	448,470	514,816	535,502	519,660	511,823	533,007	570,643	572,952	525,551	538,879	563,862	589,217	515,762	549,606	576,228
売上総利益	-	56,115	63,973	43,312	49,616	51,427	48,786	44,074	46,393	50,541	46,485	39,434	50,457	50,518	48,902	43,510	52,161	48,717	76,226	33,156	43,749	38,047	39,737	32,179	37,644	40,614	32,718	38,937	49,055	46,622	41,066	40,637	50,184	44,047	46,621	43,317	51,264	52,130	45,520	43,266	50,340
売上総利益率（％）	-
営業費用	-	44,608	44,836	43,190	43,414	44,136	43,773	42,029	42,239	42,754	40,753	39,821	40,817	40,995	40,433	39,869	40,842	40,552	49,865	37,500	37,752	36,435	39,493	35,771	37,320	36,483	37,018	35,387	37,722	37,089	34,981	36,581	37,674	34,629	38,265	38,011	39,468	39,433	38,194	37,679	38,968
営業利益	-	11,395	19,097	273	6,169	7,230	5,040	2,104	4,142	7,724	5,765	-276	9,556	9,442	8,506	3,705	11,290	8,152	26,331	-4,159	5,936	-849	2,916	-3,591	324	4,130	-4,300	3,550	11,332	9,534	8,189	4,055	12,511	9,954	8,355	5,305	11,796	12,698	7,326	5,586	11,372
営業利益率 (%)	-
経常（税引前）利益	-	16,317	15,099	2,844	8,128	9,720	7,072	4,689	6,109	10,370	7,851	2,080	11,693	11,795	10,586	6,211	13,343	10,539	11,374	-1,870	7,941	6,646	5,555	-440	9,246	-1,332	8,033	4,558	12,159	10,572	9,087	4,982	13,217	10,843	9,309	4,965	12,044	13,905	7,916	5,783	12,249
経常（税引前）利益率（％）	-	2.63	2.64	0.53	1.56	1.74	1.38	0.89	1.18	1.82	1.55	0.4	2.28	2.06	2.01	1.14	2.35	1.84	2.16	-0.36	1.51	1.18	1.07	-0.08	1.66	-0.23	1.46	0.82	2.08	1.71	1.63	0.87	2.13	1.75	1.63	0.85	1.96	2.17	1.41	0.98	1.95
法人税等合計	-	5,695	5,184	1,224	2,373	5,311	2,006	1,544	2,023	3,853	2,404	1,257	3,490	7,310	3,045	2,191	4,092	3,609	10,411	-351	1,995	1,229	1,441	-96	4,225	1,254	2,629	1,798	3,947	3,189	1,394	1,745	5,412	2,878	2,225	2,446	6,244	4,431	2,662	2,501	4,488
実効税率（％）	-
純利益	-	10,798	9,100	1,088	5,479	10,941	3,879	3,130	4,055	7,855	3,902	706	8,605	15,073	5,992	4,005	9,226	7,129	22,107	-1,566	4,793	-3,036	1,789	-379	9,610	2,494	1,145	2,681	7,498	7,304	2,182	3,342	12,538	9,610	3,519	4,962	15,322	10,395	3,826	3,783	12,461
純利益率（％）	-
一株あたり利益	60.34	108.72	91.71	10.84	55.08	111.31	40.29	32.38	42.47	82.6	40.97	7.02	90.4	160.4	65.73	43.77	100.82	78	87.67	-17.7	66.79	19.37	20.05	-4.87	108.62	46.27	13.17	30.49	92.87	85.1	28.01	40.4	151.58	118.32	47.58	63.91	197.25	137.28	56.14	52.63	175.46
希薄化後一株あたり利益	60.34	108.72	91.71	10.84	55.08	111.31	40.29	32.38	42.47	82.6	40.97	7.02	90.4	160.4	65.73	43.77	100.82	78	87.67	-17.7	66.79	19.37	20.05	-4.87	108.62	46.27	13.17	30.49	92.87	85.1	28.01	40.4	151.58	118.32	47.58	63.91	197.25	137.28	56.14	52.63	175.46
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32	-	40	-	36	-	36	-	36	-	36	-	36	-	36	-	40	-	40	-	50	-	50	-	50

スズケン【9987】 業績推移・財務諸表

スズケン【9987】業績推移・財務諸表