株式会社カネカ (4118)

東京
通貨 JPY
3,753.0
+12.0(+0.32%)
終了

4118 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa601,514577,426691,530755,821762,302
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.14%-4%+19.76%+9.3%+0.86%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa432,374410,486494,880556,895558,087
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa169,140166,940196,650198,926204,215
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.23%-1.3%+17.8%+1.16%+2.66%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.12%28.91%28.44%26.32%26.79%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa144,168139,395153,086164,985172,806
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+3.91%-3.31%+9.82%+7.77%+4.74%
aa.aaaa.aaaa.aaaa.aaaa.aa29,38927,82030,89432,66935,397
aa.aaaa.aaaa.aaaa.aaaa.aa107,861105,542115,974123,860128,398
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa24,97227,54543,56433,94131,409
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-30.71%+10.3%+58.16%-22.09%-7.46%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.15%4.77%6.3%4.49%4.12%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-31186584-49-1,331
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+67.02%+700%+213.98%-108.39%-2,616.33%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,714-1,259-1,064-1,965-3,361
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,6831,4451,6481,9162,030
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,175-3,262-1,696357865
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa21,76624,46942,45234,24930,943
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-1,601-2,402-1,638-1,839-1,722
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-996-662-4,411-526
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa19,79622,20136,40332,37236,807
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-37.96%+12.15%+63.97%-11.07%+13.7%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.29%3.84%5.26%4.28%4.83%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa4,3185,0178,6768,29812,033
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa15,47817,18427,72724,07424,774
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-1,475-1,353-1,240-1,066-1,554
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa14,00315,83126,48723,00823,220
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-37.03%+13.05%+67.31%-13.13%+0.92%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.33%2.74%3.83%3.04%3.05%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa14,00315,83126,48723,00823,220
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa214.69242.68406349.59357.9
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.7%+13.04%+67.3%-13.89%+2.38%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa214.28242.13404.96348.66356.87
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.72%+13%+67.25%-13.9%+2.35%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa65.2265.2365.2465.8264.88
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa65.3465.3665.3965.9965.07
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa100100110110110
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.11%0%+10%0%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa59,31263,80781,51773,39772,188
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-13.02%+7.58%+27.76%-9.96%-1.65%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.86%11.05%11.79%9.71%9.47%
EBIT
aa.aaaa.aa