ダイトーケミックス — 損益計算書(PL)
売上高・各段階利益・利益率の推移(連結)
PLサマリー
| 指標 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
| 売上高(百万円) |
11,905 | 12,509 | 12,068 | 12,417 | 13,998 | 16,134 | 16,377 | 15,811 | 18,644 | 19,476 |
| 売上総利益(百万円) |
2,086 | 2,133 | 1,843 | 1,869 | 2,501 | 2,929 | 2,434 | 1,900 | 2,073 | 2,218 |
| 粗利率 |
17.5% | 17.1% | 15.3% | 15.1% | 17.9% | 18.2% | 14.9% | 12% | 11.1% | 11.4% |
| 営業利益(百万円) |
1,156 | 1,142 | 784 | 812 | 1,443 | 1,763 | 1,283 | 776 | 848 | 872 |
| 営業利益率 |
9.7% | 9.1% | 6.5% | 6.5% | 10.3% | 10.9% | 7.8% | 4.9% | 4.5% | 4.5% |
| 経常利益(百万円) |
1,091 | 1,175 | 821 | 664 | 1,231 | 1,751 | 1,291 | -732 | 819 | 894 |
| 経常利益率 |
9.2% | 9.4% | 6.8% | 5.3% | 8.8% | 10.9% | 7.9% | -4.6% | 4.4% | 4.6% |
| 当期純利益(百万円) |
1,545 | 1,186 | 619 | 524 | 1,092 | 1,583 | 922 | -1,005 | 820 | 791 |
| 純利益率 |
13% | 9.5% | 5.1% | 4.2% | 7.8% | 9.8% | 5.6% | -6.4% | 4.4% | 4.1% |