文化シヤッター【JP:5930】損益計算書
時価総額
¥1511.8億
PER
12.8倍
シャッターや住宅・ビル用建材の製造販売、保守点検・修理、住宅リフォーム、止水事業、太陽光発電システム、不動産賃貸など。
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 102,361 | 112,921 | 126,614 | 128,650 | 143,180 | 145,855 | 155,515 | 174,661 | 184,239 | 173,143 | 182,313 | 199,179 | 221,076 | 228,419 |
| 売上原価 | - | - | - | 92,738 | 103,823 | 107,708 | 115,447 | 128,574 | 136,938 | 126,348 | 135,340 | 149,109 | 161,727 | 165,936 |
| 売上総利益 | - | - | - | 35,912 | 39,356 | 38,146 | 40,068 | 46,087 | 47,301 | 46,794 | 46,972 | 50,070 | 59,349 | 62,483 |
| 売上総利益率(%) | - | - | - | |||||||||||
| 営業利益 | - | - | - | 9,253 | 10,087 | 7,280 | 6,801 | 9,801 | 9,485 | 10,514 | 9,105 | 9,685 | 14,472 | 14,726 |
| 営業費用 | - | - | - | 26,658 | 29,269 | 30,866 | 33,266 | 36,285 | 37,815 | 36,280 | 37,866 | 40,385 | 44,876 | 47,756 |
| 経常(税引前)利益 | 3,358 | 6,779 | 10,543 | 10,045 | 10,524 | 8,463 | 7,681 | 10,801 | 10,003 | 11,910 | 9,081 | 9,992 | 15,941 | 14,777 |
| 法人税等合計 | - | - | - | 3,974 | 4,071 | 2,767 | 2,361 | 3,575 | 3,488 | 3,808 | 3,451 | 3,498 | 5,273 | 5,477 |
| 純利益 | 1,884 | 4,869 | 5,949 | 6,492 | 6,349 | 5,967 | 3,195 | 7,307 | 6,620 | 8,419 | 6,726 | 7,916 | 10,599 | 13,166 |
| 一株あたり利益 | 43.65 | 102.48 | 113.25 | 90.55 | 88.56 | 83.24 | 44.57 | 101.74 | 92.11 | 117.16 | 97.97 | 121.66 | 157.11 | 184.95 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 94.81 | 81.16 | 103.15 | 85.55 | 105.25 | - | - |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | 7 | 10 | 14 | 17 | 20 | 20 | 20 | 25 | 25 | 40 | 40 | 42 | 55 | 74 |