オーエスジー【JP:6136】損益計算書
時価総額
¥2477.6億
PER
13.3倍
切削工具、転造工具、測定工具、工作機械、機械部品等の精密機械工具の製造・販売を手がける企業。
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| 売上高 | 80,959 | 84,083 | 88,378 | 101,031 | 111,917 | 105,561 | 120,198 | 131,368 | 126,964 | 104,388 | 126,156 | 142,525 | 147,703 | 155,517 | 160,619 |
| 売上成長率(%) | - | ||||||||||||||
| 売上原価 | - | - | - | 58,061 | 61,865 | 59,179 | 69,711 | 74,833 | 73,281 | 65,715 | 76,969 | 83,459 | 87,254 | 92,042 | 94,800 |
| 売上総利益 | - | - | - | 42,970 | 50,051 | 46,382 | 50,486 | 56,535 | 53,682 | 38,673 | 49,186 | 59,065 | 60,448 | 63,475 | 65,819 |
| 売上総利益率(%) | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業利益 | - | - | - | 17,415 | 21,597 | 18,246 | 19,137 | 22,520 | 19,554 | 8,396 | 16,105 | 21,898 | 19,800 | 18,868 | 20,330 |
| 営業費用 | - | - | - | 25,554 | 28,454 | 28,135 | 31,349 | 34,015 | 34,128 | 30,276 | 33,081 | 37,166 | 40,648 | 44,606 | 45,488 |
| 経常(税引前)利益 | 11,374 | 13,695 | 13,910 | 17,568 | 21,510 | 17,813 | 19,144 | 22,567 | 19,710 | 8,950 | 16,141 | 23,648 | 21,350 | 19,825 | 22,354 |
| 経常(税引前)利益率(%) | 14 | 16.3 | 15.7 | 17.4 | 19.2 | 16.9 | 15.9 | 17.2 | 15.5 | 8.6 | 12.8 | 16.6 | 14.5 | 12.7 | 13.9 |
| 法人税等合計 | - | - | - | 6,053 | 7,225 | 5,512 | 6,267 | 6,926 | 5,554 | 3,153 | 5,052 | 6,200 | 5,936 | 5,804 | 6,543 |
| 実効税率(%) | - | - | - | ||||||||||||
| 純利益 | 5,904 | 7,138 | 8,619 | 9,989 | 12,518 | 11,257 | 14,819 | 15,641 | 14,291 | 5,743 | 11,302 | 17,177 | 14,811 | 9,130 | 11,480 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 62.18 | 75.16 | 90.76 | 105.2 | 131.78 | 110.59 | 153.7 | 150.47 | 140.06 | 57.94 | 112.63 | 171.54 | 149.29 | 148.94 | 172.11 |
| 希薄化後一株あたり利益 | 62.18 | 70.67 | 82.8 | 95.96 | 120.25 | 100.62 | 141.18 | 148.42 | 138.47 | 57.34 | 111.46 | 171.54 | 149.29 | 133.97 | 172.11 |
| 配当性向(%) | - | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 47 | 22 | 36 | 60 | 60 | 60 | 88 |
| EBITDA | - | - | - | ||||||||||||
| EBITDAマージン(%) | - | - | - |