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(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
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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
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売上高
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332,205
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394,858
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387,306
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431,520
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297,320
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349,062
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372,644
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468,226
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320,247
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365,103
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397,635
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502,512
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318,218
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386,433
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392,857
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553,369
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349,621
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416,793
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408,276
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576,640
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268,784
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325,290
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381,021
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505,046
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283,237
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344,898
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377,832
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537,273
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329,537
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389,004
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386,043
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538,128
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328,914
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409,219
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408,191
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618,699
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457,064
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495,234
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575,242
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626,683
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440,339
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467,533
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売上原価
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296,974
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348,539
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335,710
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367,079
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261,855
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292,344
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300,594
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406,175
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274,472
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307,864
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326,206
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410,337
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282,023
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333,015
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334,366
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460,013
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303,432
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361,891
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353,421
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473,909
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231,897
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277,282
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321,225
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430,939
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258,925
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302,196
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328,734
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465,648
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302,150
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350,783
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344,564
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497,442
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314,209
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365,478
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379,521
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578,414
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414,011
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448,152
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508,589
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552,331
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372,526
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396,307
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|
売上総利益
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35,231
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46,318
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51,597
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64,440
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35,464
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56,718
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72,051
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62,051
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45,775
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57,239
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71,429
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92,175
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36,195
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53,418
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58,491
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93,355
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46,188
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54,903
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54,855
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102,731
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36,887
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48,008
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59,796
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74,107
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24,311
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42,703
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49,098
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71,624
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27,386
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38,221
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41,479
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40,687
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14,704
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43,741
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28,670
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40,285
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43,053
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47,081
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66,654
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74,351
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67,813
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71,226
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売上総利益率(%)
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営業費用
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17,317
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19,877
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18,708
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24,216
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19,399
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20,268
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20,169
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25,625
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19,196
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20,570
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19,938
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25,054
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20,913
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20,697
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21,056
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25,470
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20,281
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20,957
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21,708
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27,975
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19,369
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21,129
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21,948
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25,835
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20,924
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21,339
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22,038
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27,358
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21,306
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21,888
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21,984
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27,854
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22,745
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22,631
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24,227
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31,317
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24,263
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25,338
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27,228
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34,149
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28,526
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29,228
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営業利益
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17,913
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26,442
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32,888
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40,225
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16,064
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36,450
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51,882
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36,426
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26,578
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36,669
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51,491
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67,121
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15,281
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32,721
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37,435
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67,886
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25,907
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33,945
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33,147
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74,756
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17,517
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26,880
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37,847
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48,272
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3,387
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21,364
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27,059
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44,267
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6,080
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16,333
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19,494
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12,833
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-8,040
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21,109
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4,443
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8,968
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18,790
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21,743
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39,425
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40,202
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39,287
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41,998
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経常(税引前)利益
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20,062
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24,188
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33,873
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39,580
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15,399
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35,009
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59,222
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34,961
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28,498
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36,172
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52,959
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67,720
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17,451
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32,812
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39,032
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68,641
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27,976
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34,484
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34,840
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76,047
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20,037
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27,242
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39,573
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49,085
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5,879
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22,455
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30,221
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44,692
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9,630
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18,098
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21,256
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14,141
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-4,427
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22,733
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6,787
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13,817
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28,107
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21,641
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42,825
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41,932
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41,145
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42,763
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法人税等合計
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8,249
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8,207
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11,088
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13,451
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5,167
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12,574
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17,612
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9,440
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8,716
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11,421
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16,101
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19,270
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5,908
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10,714
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11,952
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19,501
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9,589
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10,643
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10,074
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22,294
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5,878
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9,064
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12,119
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15,758
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1,892
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7,204
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9,402
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13,437
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3,012
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6,031
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7,299
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4,396
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-899
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6,819
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2,303
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7,537
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9,072
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10,306
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18,533
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12,395
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15,004
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15,432
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純利益
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15,535
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16,033
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22,677
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22,644
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12,095
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23,285
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41,451
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13,916
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19,768
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24,419
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36,805
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45,827
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12,968
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22,281
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27,041
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50,411
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21,454
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23,466
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23,852
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53,412
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13,238
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17,414
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26,522
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35,441
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4,382
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15,275
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20,969
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30,894
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6,394
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12,169
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14,435
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14,358
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-2,224
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17,232
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4,894
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21,431
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24,200
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22,595
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40,800
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40,349
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30,246
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35,525
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一株あたり利益
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13.28
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13.7
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19.38
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19.48
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10.35
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20.08
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36.18
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12.21
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17.27
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107.93
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164.11
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203.73
|
57.95
|
101.35
|
123.76
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229.71
|
98.6
|
110.54
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112.63
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251.58
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62.69
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83.02
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127.18
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170.19
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21.11
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74.66
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103.2
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152.46
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31.91
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61.5
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74.15
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74.34
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-12.1
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91.58
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26.25
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110.22
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126.73
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117.26
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213.18
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225.61
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173.42
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204.88
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
145
|
-
|
125
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