|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
215,294
|
218,313
|
249,406
|
201,798
|
212,552
|
214,761
|
248,066
|
197,916
|
221,474
|
225,297
|
261,627
|
210,422
|
224,003
|
224,546
|
266,610
|
207,309
|
221,879
|
225,128
|
251,383
|
206,814
|
202,056
|
213,720
|
248,300
|
144,974
|
202,536
|
209,684
|
249,002
|
205,480
|
232,618
|
252,623
|
295,779
|
239,436
|
250,922
|
256,434
|
279,990
|
243,328
|
256,928
|
275,206
|
295,967
|
250,530
|
263,597
|
273,100
|
|
売上原価
|
187,737
|
189,816
|
215,440
|
175,249
|
180,676
|
182,439
|
212,023
|
171,816
|
188,852
|
195,089
|
226,296
|
183,468
|
193,151
|
194,232
|
230,421
|
180,814
|
191,696
|
194,724
|
218,768
|
181,947
|
172,986
|
182,809
|
215,779
|
128,931
|
172,377
|
179,695
|
214,294
|
179,839
|
198,722
|
218,271
|
257,194
|
211,014
|
216,862
|
220,873
|
244,606
|
214,515
|
221,270
|
237,531
|
254,472
|
219,760
|
225,102
|
233,643
|
|
売上総利益
|
27,557
|
28,497
|
33,965
|
26,549
|
31,876
|
32,321
|
36,043
|
26,101
|
32,621
|
30,209
|
35,330
|
26,955
|
30,851
|
30,315
|
36,188
|
26,495
|
30,182
|
30,405
|
32,615
|
24,867
|
29,070
|
30,910
|
32,521
|
23,701
|
30,158
|
29,989
|
34,708
|
25,641
|
33,896
|
34,352
|
38,585
|
28,421
|
34,060
|
35,561
|
35,384
|
28,813
|
35,657
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37,675
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41,496
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30,770
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38,494
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39,458
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|
売上総利益率（％）
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|
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|
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|
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|
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|
|
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営業費用
|
24,802
|
24,366
|
25,898
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24,530
|
24,636
|
24,763
|
25,367
|
25,267
|
25,015
|
24,851
|
26,303
|
24,448
|
25,671
|
25,279
|
26,357
|
24,784
|
25,399
|
25,291
|
26,475
|
23,824
|
24,744
|
24,846
|
25,665
|
17,117
|
23,860
|
23,826
|
24,795
|
24,196
|
26,026
|
26,288
|
27,571
|
25,793
|
26,374
|
26,489
|
26,784
|
27,637
|
28,000
|
29,261
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29,732
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28,223
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29,066
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30,146
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|
営業利益
|
2,754
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4,131
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8,067
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2,020
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7,239
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7,559
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10,676
|
834
|
7,605
|
5,358
|
9,028
|
2,506
|
5,180
|
5,035
|
9,831
|
1,712
|
4,782
|
5,114
|
6,140
|
1,043
|
4,325
|
6,065
|
6,855
|
-1,037
|
6,298
|
6,162
|
9,913
|
1,446
|
7,869
|
8,064
|
11,014
|
2,628
|
7,685
|
9,072
|
8,601
|
1,176
|
7,657
|
8,413
|
11,764
|
2,547
|
9,428
|
9,312
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|
経常（税引前）利益
|
3,368
|
4,294
|
8,444
|
1,018
|
6,468
|
7,307
|
12,551
|
1,548
|
8,849
|
6,233
|
10,019
|
2,816
|
6,906
|
4,991
|
11,581
|
1,755
|
5,649
|
5,847
|
7,139
|
1,266
|
4,602
|
7,385
|
6,835
|
-729
|
7,079
|
6,777
|
10,911
|
2,829
|
12,175
|
9,034
|
9,638
|
2,653
|
11,213
|
9,701
|
9,314
|
878
|
9,868
|
5,821
|
15,335
|
1,230
|
9,343
|
8,989
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|
法人税等合計
|
1,511
|
1,598
|
2,594
|
-50
|
1,077
|
2,054
|
3,537
|
-850
|
2,217
|
1,717
|
2,773
|
594
|
2,145
|
2,175
|
3,599
|
-295
|
1,809
|
2,388
|
2,392
|
-293
|
956
|
1,307
|
350
|
-976
|
1,173
|
1,698
|
2,869
|
1,457
|
3,288
|
2,108
|
2,406
|
-744
|
3,483
|
2,120
|
5,163
|
403
|
2,271
|
3,933
|
5,500
|
416
|
3,014
|
3,220
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|
純利益
|
2,564
|
3,179
|
5,565
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-4,529
|
5,234
|
5,173
|
8,936
|
-529
|
6,708
|
3,864
|
7,748
|
1,089
|
4,819
|
4,656
|
9,752
|
-305
|
4,223
|
5,119
|
5,605
|
-177
|
3,011
|
2,470
|
4,524
|
-1,751
|
5,517
|
5,095
|
7,756
|
1,953
|
8,941
|
6,846
|
6,921
|
1,778
|
7,204
|
5,062
|
12,580
|
-124
|
7,566
|
9,370
|
11,851
|
1,038
|
8,109
|
7,875
|
|
一株あたり利益
|
41.34
|
47.74
|
82.81
|
-94.07
|
84.31
|
83.52
|
148.91
|
-23.29
|
109.73
|
64.28
|
124.32
|
7.61
|
81.38
|
85.11
|
161.96
|
-11.21
|
70.18
|
84.01
|
91.53
|
-7.48
|
49.16
|
20.29
|
73.63
|
-33.27
|
95.89
|
83.65
|
127.78
|
13.81
|
146.32
|
106.77
|
106.39
|
3.31
|
131.87
|
84.07
|
228.95
|
-31.2
|
129.86
|
144.35
|
187.17
|
0.52
|
129.02
|
118.21
|
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
65
|
-
|
35
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
50
|