|
(単位:百万円)
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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
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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
|
|
売上高
|
-
|
103,755
|
102,822
|
84,476
|
103,569
|
105,561
|
114,388
|
84,252
|
103,073
|
82,461
|
107,234
|
73,204
|
95,406
|
84,472
|
106,889
|
71,431
|
104,778
|
93,151
|
108,775
|
82,010
|
98,990
|
81,927
|
89,219
|
73,728
|
85,174
|
86,243
|
95,148
|
72,444
|
91,859
|
94,735
|
113,108
|
81,794
|
97,944
|
100,188
|
114,202
|
83,706
|
103,159
|
109,019
|
129,276
|
93,490
|
107,533
|
|
売上原価
|
-
|
91,302
|
90,054
|
74,105
|
88,767
|
87,532
|
98,432
|
73,761
|
83,975
|
70,561
|
91,368
|
65,018
|
85,891
|
73,638
|
89,632
|
62,966
|
89,941
|
82,671
|
95,340
|
71,691
|
85,144
|
70,907
|
76,093
|
63,772
|
72,784
|
74,556
|
82,319
|
64,821
|
80,617
|
83,808
|
100,876
|
73,373
|
89,098
|
89,337
|
99,007
|
75,169
|
90,207
|
92,950
|
105,871
|
80,606
|
93,320
|
|
売上総利益
|
-
|
12,453
|
12,768
|
10,371
|
14,801
|
18,029
|
15,957
|
10,490
|
19,098
|
11,900
|
15,866
|
8,186
|
9,515
|
10,834
|
17,256
|
8,465
|
14,836
|
10,480
|
13,435
|
10,318
|
13,847
|
11,020
|
12,980
|
9,956
|
12,389
|
11,687
|
12,829
|
7,623
|
11,241
|
10,927
|
12,232
|
8,421
|
8,845
|
10,851
|
15,196
|
8,536
|
12,953
|
16,068
|
23,405
|
12,883
|
14,214
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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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営業費用
|
-
|
4,837
|
4,807
|
5,537
|
5,195
|
5,178
|
6,230
|
5,285
|
5,317
|
5,435
|
5,603
|
5,587
|
5,376
|
5,380
|
5,756
|
5,754
|
5,727
|
5,390
|
5,646
|
5,060
|
5,247
|
5,114
|
5,387
|
4,989
|
4,915
|
5,147
|
5,210
|
5,714
|
5,204
|
5,336
|
5,916
|
5,701
|
6,335
|
6,167
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6,518
|
5,582
|
6,180
|
6,614
|
7,342
|
7,580
|
7,441
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|
営業利益
|
-
|
7,616
|
7,960
|
4,833
|
9,607
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12,851
|
9,727
|
5,205
|
13,781
|
6,464
|
10,264
|
2,598
|
4,139
|
5,454
|
11,501
|
2,710
|
9,110
|
5,090
|
7,789
|
5,258
|
8,600
|
5,906
|
7,593
|
4,966
|
7,474
|
6,541
|
7,619
|
1,908
|
6,038
|
5,591
|
6,316
|
2,720
|
2,510
|
4,684
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8,677
|
2,954
|
6,772
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9,454
|
16,063
|
5,302
|
6,774
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|
経常(税引前)利益
|
-
|
7,462
|
6,919
|
3,800
|
9,430
|
13,446
|
9,563
|
4,930
|
13,463
|
6,504
|
9,870
|
2,490
|
3,682
|
5,111
|
11,212
|
2,495
|
8,976
|
4,939
|
7,573
|
4,378
|
8,278
|
5,660
|
7,574
|
4,542
|
7,457
|
6,675
|
7,164
|
2,274
|
6,463
|
4,858
|
6,013
|
3,073
|
2,544
|
4,146
|
8,782
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3,405
|
6,067
|
9,563
|
15,018
|
4,473
|
6,848
|
|
法人税等合計
|
-
|
2,509
|
1,923
|
1,312
|
2,117
|
4,013
|
1,499
|
1,728
|
3,966
|
1,953
|
2,631
|
878
|
230
|
1,422
|
1,620
|
955
|
2,777
|
1,577
|
2,418
|
1,465
|
2,614
|
1,794
|
2,055
|
1,509
|
2,313
|
1,907
|
1,988
|
1,661
|
2,026
|
1,599
|
1,834
|
1,038
|
806
|
1,344
|
1,845
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1,184
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1,888
|
3,686
|
5,108
|
1,718
|
2,281
|
|
純利益
|
-
|
4,697
|
4,495
|
2,476
|
7,275
|
9,416
|
7,136
|
3,231
|
9,321
|
4,550
|
6,779
|
1,520
|
355
|
3,058
|
3,940
|
1,640
|
6,038
|
3,372
|
5,760
|
2,894
|
5,664
|
3,951
|
4,675
|
2,995
|
5,110
|
4,972
|
4,601
|
3,245
|
4,419
|
3,452
|
4,069
|
1,964
|
1,715
|
2,855
|
7,369
|
2,250
|
4,301
|
8,541
|
11,352
|
3,141
|
4,612
|
|
一株あたり利益
|
16.07
|
25.4
|
24.3
|
13.39
|
39.29
|
50.95
|
38.67
|
17.51
|
50.43
|
24.65
|
36.38
|
8.03
|
1.67
|
15.58
|
19.93
|
8.21
|
30.23
|
16.85
|
29.13
|
15
|
29.34
|
20.59
|
24.87
|
16.23
|
28.18
|
27.85
|
26.78
|
19.48
|
27.12
|
21.59
|
25.88
|
12.48
|
10.95
|
18.14
|
47.06
|
14.37
|
27.45
|
54.51
|
72.42
|
20.03
|
29.42
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希薄化後一株あたり利益
|
-
|
25.38
|
24.28
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12.38
|
36.34
|
47.12
|
35.76
|
16.18
|
46.61
|
22.78
|
33.84
|
7.51
|
1.78
|
15.26
|
19.65
|
8.21
|
30.22
|
16.84
|
29.13
|
14.99
|
29.34
|
20.59
|
24.86
|
16.23
|
28.07
|
27.75
|
26.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|