オハラ【JP:5218】損益計算書
時価総額
¥265.2億
PER
28.2倍
光学ガラス素材や光学機器用レンズ材の製造・販売を行う光事業と、半導体露光装置向け高均質光学ガラスや極低膨張ガラスセラミックスの製造・販売を行うエレクトロニクス事業。
| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 | |
| 売上高 | 28,660 | 31,661 | 26,103 | 24,797 | 22,820 | 21,329 | 24,629 | 28,222 | 23,407 | 17,873 | 23,521 | 28,304 | 28,123 | 27,909 | 28,895 |
| 売上成長率(%) | - | ||||||||||||||
| 売上原価 | - | - | - | 19,807 | 17,332 | 16,238 | 17,391 | 18,931 | 16,395 | 14,304 | 17,041 | 19,114 | 19,175 | 19,125 | 20,349 |
| 売上総利益 | - | - | - | 4,990 | 5,488 | 5,092 | 7,238 | 9,291 | 7,012 | 3,569 | 6,481 | 9,190 | 8,948 | 8,784 | 8,547 |
| 売上総利益率(%) | - | - | - | ||||||||||||
| 営業利益率 (%) | - | - | - | ||||||||||||
| 営業利益 | - | - | - | -110 | 538 | 144 | 1,715 | 3,271 | 901 | -1,724 | 1,368 | 2,976 | 2,233 | 2,177 | 1,794 |
| 営業費用 | - | - | - | 5,100 | 4,950 | 4,948 | 5,523 | 6,020 | 6,111 | 5,294 | 5,112 | 6,213 | 6,714 | 6,606 | 6,752 |
| 経常(税引前)利益 | 1,625 | 1,518 | 765 | 495 | 1,316 | -84 | 2,243 | 3,706 | 1,147 | -1,319 | 1,733 | 3,665 | 2,603 | 2,587 | 2,289 |
| 経常(税引前)利益率(%) | 5.7 | 4.8 | 2.9 | 2 | 5.8 | -0.4 | 9.1 | 13.1 | 4.9 | -7.4 | 7.4 | 12.9 | 9.3 | 9.3 | 7.9 |
| 法人税等合計 | - | - | - | 699 | 642 | 288 | 766 | 486 | 1,195 | 365 | 287 | 1,280 | 1,041 | 934 | 1,222 |
| 実効税率(%) | - | - | - | ||||||||||||
| 純利益 | 866 | 476 | -4,005 | 17 | 546 | -372 | 1,514 | 3,220 | 466 | -4,227 | 1,576 | 2,244 | 1,635 | 2,082 | 1,222 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 35.6 | 19.55 | -164.65 | 0.71 | 22.43 | -15.31 | 62.23 | 132.37 | 19.16 | -174.34 | 59.99 | 86.9 | 64.54 | 64.36 | 71.04 |
| 希薄化後一株あたり利益 | 35.6 | 19.55 | -164.65 | 0.71 | 22.43 | -15.31 | 62.23 | 132.37 | 19.16 | -174.34 | 59.99 | 86.9 | 64.54 | 64.36 | 71.04 |
| 配当性向(%) | |||||||||||||||
| 一株あたり配当金 | 20 | 20 | 10 | 10 | 15 | 10 | 20 | 30 | 15 | 10 | 15 | 20 | 20 | 23 | 25 |
| EBITDA | - | - | - | ||||||||||||
| EBITDAマージン(%) | - | - | - |