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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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391,409
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443,217
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462,325
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480,883
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402,052
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456,944
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474,201
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539,524
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439,044
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478,419
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453,339
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529,853
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437,307
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499,831
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545,375
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557,172
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446,720
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518,570
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533,130
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574,623
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415,109
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437,572
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424,223
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489,989
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436,414
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462,746
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476,981
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546,743
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410,331
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514,060
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516,704
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542,793
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487,444
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593,916
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620,189
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623,613
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574,706
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665,890
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640,565
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738,940
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523,763
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637,524
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売上原価
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354,714
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395,260
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409,443
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425,365
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357,003
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400,012
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413,386
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477,386
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390,481
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417,579
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393,122
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465,169
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390,272
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434,883
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478,690
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481,816
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396,807
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447,119
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461,589
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511,980
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370,632
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378,353
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366,365
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425,758
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395,034
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430,941
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422,016
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520,553
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372,852
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451,291
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461,194
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481,981
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450,414
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534,826
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559,726
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560,594
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522,929
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598,860
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554,516
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645,962
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469,449
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533,007
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売上総利益
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36,694
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47,957
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52,882
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55,519
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45,048
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56,932
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60,816
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62,137
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48,563
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60,840
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60,217
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64,683
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47,034
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64,948
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66,686
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75,355
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49,912
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71,452
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71,541
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62,642
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44,477
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59,218
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57,859
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64,230
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41,379
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31,806
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54,964
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26,190
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37,478
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62,770
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55,509
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60,812
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37,030
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59,089
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60,464
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63,019
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51,776
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67,031
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86,049
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92,977
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54,313
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104,517
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売上総利益率(%)
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営業費用
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21,773
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20,339
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21,370
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23,189
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22,061
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20,771
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22,831
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25,528
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23,665
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23,372
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23,699
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25,766
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23,958
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22,995
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25,165
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26,424
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24,513
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24,087
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25,881
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28,194
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24,743
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24,080
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25,880
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27,919
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26,901
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26,986
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28,157
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31,244
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29,043
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29,419
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31,582
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32,725
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32,863
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32,412
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40,099
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34,846
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36,404
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36,905
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34,375
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46,707
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38,515
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40,238
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営業利益
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14,921
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27,617
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31,512
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32,330
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22,986
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36,162
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37,984
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36,610
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24,897
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37,469
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36,517
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38,917
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23,075
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41,953
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41,522
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48,930
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25,399
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47,365
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45,660
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34,447
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19,733
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35,138
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31,979
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36,311
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14,478
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4,820
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26,807
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-5,054
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8,434
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33,351
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23,928
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28,087
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4,167
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26,676
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20,365
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28,173
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15,372
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30,125
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51,675
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46,270
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15,798
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64,279
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経常(税引前)利益
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17,666
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27,871
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33,689
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31,982
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23,375
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36,655
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42,403
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37,673
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27,121
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38,925
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38,816
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39,089
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25,941
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43,801
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43,334
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49,978
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28,112
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48,639
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48,912
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33,342
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22,418
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34,709
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33,955
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37,702
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17,648
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5,498
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29,600
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-2,902
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12,992
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35,667
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24,373
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27,770
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9,315
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28,694
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23,089
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30,417
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20,300
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29,419
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55,965
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47,699
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18,396
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66,151
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法人税等合計
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5,790
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8,987
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11,293
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797
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6,695
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10,897
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13,556
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11,327
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7,232
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11,451
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10,526
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13,114
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7,723
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13,226
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11,567
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15,749
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6,826
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14,165
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14,368
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9,981
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1,596
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10,667
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9,551
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11,914
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4,634
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2,355
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8,652
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-814
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4,265
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10,329
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7,596
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11,658
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2,247
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8,307
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9,752
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-1,936
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10,561
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12,078
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17,295
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20,572
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8,693
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24,663
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純利益
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11,892
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18,600
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24,878
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14,387
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16,843
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26,954
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30,916
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25,802
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19,507
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29,681
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28,075
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17,623
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18,189
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31,826
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31,424
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34,931
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23,263
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35,282
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36,235
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22,382
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23,287
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24,750
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24,634
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28,173
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12,625
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7,145
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20,180
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1,503
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11,608
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28,057
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19,161
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21,121
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6,824
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24,291
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17,751
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27,567
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26,504
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30,193
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41,476
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52,361
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18,578
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60,706
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一株あたり利益
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15.29
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23.55
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31.74
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17.79
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22.22
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35.7
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40.39
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33.35
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26.44
|
40.97
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38.14
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23.54
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24.97
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43.05
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42.28
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47.35
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31.68
|
47.49
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48.7
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29.72
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31.71
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34
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33.45
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38.48
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17.13
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9.19
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27.18
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1.06
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15.73
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37.96
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25.18
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29.46
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9.19
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32.29
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24.76
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38.45
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36.05
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40.8
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56.42
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70.61
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25.59
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85.25
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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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-
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-
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-
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16
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-
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16
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-
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16
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-
|
16
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-
|
16
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-
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16
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-
|
21
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-
|
21
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-
|
21
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-
|
54
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-
|
40
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-
|
41
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-
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41
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