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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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385,651
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396,144
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409,910
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473,228
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353,841
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358,586
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386,820
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468,180
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340,117
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344,949
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364,666
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469,703
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357,176
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372,499
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420,936
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514,349
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411,126
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423,724
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403,926
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459,516
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314,239
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369,037
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347,303
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425,894
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316,640
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328,961
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357,727
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479,633
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384,714
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441,207
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494,123
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613,770
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441,361
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495,517
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511,635
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557,005
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401,022
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436,365
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490,535
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616,438
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441,799
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455,209
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|
売上原価
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351,600
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356,191
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364,950
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416,818
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313,781
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310,724
|
331,097
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402,204
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294,655
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302,227
|
317,678
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401,458
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317,380
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322,813
|
371,235
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436,887
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362,640
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367,831
|
347,576
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394,575
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281,153
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315,041
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301,306
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368,555
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292,590
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298,655
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320,804
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431,237
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357,108
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408,432
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451,992
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555,280
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410,744
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474,117
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536,352
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494,793
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371,615
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391,575
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442,898
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542,818
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394,254
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402,398
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|
売上総利益
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34,051
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39,952
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44,960
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56,411
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40,060
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47,861
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55,724
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65,975
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45,462
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42,721
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46,989
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68,245
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39,795
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49,687
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49,700
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77,463
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48,485
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55,894
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56,349
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64,942
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33,086
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53,996
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45,996
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57,339
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24,049
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30,307
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36,922
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48,397
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27,606
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32,774
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42,132
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58,490
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30,617
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21,400
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-24,717
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62,212
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29,407
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44,789
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47,637
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73,621
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47,544
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52,811
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売上総利益率(%)
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営業費用
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17,102
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17,373
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17,402
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28,829
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18,070
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18,114
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19,409
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25,191
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19,001
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19,187
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20,325
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23,530
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19,909
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20,266
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20,932
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25,814
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20,680
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21,320
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21,670
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28,105
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19,557
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21,490
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21,411
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27,807
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21,512
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22,371
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22,770
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27,876
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24,297
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24,839
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25,225
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31,993
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24,680
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27,172
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27,401
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34,945
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27,637
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28,858
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29,612
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38,316
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30,293
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31,142
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営業利益
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16,948
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22,579
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27,559
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27,582
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21,989
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29,748
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36,314
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40,784
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26,461
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23,533
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26,664
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44,715
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19,886
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29,420
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28,768
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51,650
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27,805
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34,574
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34,678
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36,837
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13,528
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32,506
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24,585
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29,532
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2,536
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7,937
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14,152
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20,520
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3,309
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7,935
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16,907
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26,496
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5,937
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-5,772
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-52,118
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27,268
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1,769
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15,931
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18,026
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35,304
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17,250
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21,670
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経常(税引前)利益
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19,355
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19,709
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30,012
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26,425
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22,428
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29,317
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39,648
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39,804
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28,675
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23,929
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28,968
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42,558
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22,328
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29,618
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30,932
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51,079
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30,668
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34,604
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38,250
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34,464
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17,557
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31,440
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26,172
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30,296
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4,441
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8,366
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17,113
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20,499
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6,871
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7,393
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15,627
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26,655
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10,869
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-5,714
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-52,152
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27,163
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6,081
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12,604
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22,519
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30,460
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18,496
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21,616
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法人税等合計
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8,595
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6,817
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10,507
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8,024
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8,012
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8,974
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12,467
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8,500
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10,434
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10,070
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9,483
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13,201
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8,533
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10,024
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9,963
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14,593
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12,942
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11,309
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12,147
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5,832
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5,007
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12,732
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7,311
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8,465
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5,380
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3,349
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5,405
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2,994
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3,434
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4,122
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5,416
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10,882
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10,457
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-13
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-14,104
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16,402
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3,881
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4,348
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13,450
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16,292
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8,895
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15,376
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純利益
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11,368
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12,741
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19,508
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16,053
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14,578
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20,487
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32,570
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31,560
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22,379
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15,910
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19,584
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27,138
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15,658
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20,951
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21,046
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42,461
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24,284
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23,410
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26,381
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25,323
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8,249
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30,165
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16,886
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21,959
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2,776
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7,911
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12,884
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24,428
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3,655
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8,235
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11,017
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28,682
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18,888
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-1,813
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-35,849
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39,553
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2,511
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9,303
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31,612
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26,959
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11,686
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35,458
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一株あたり利益
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14.49
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16.16
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24.77
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20.2
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18.58
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26.1
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41.39
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40.04
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28.53
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20.24
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24.96
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34.59
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19.96
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26.64
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26.69
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53.75
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30.95
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30.33
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34.17
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32.89
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10.81
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39.43
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22.13
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28.79
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3.66
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10.6
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17.42
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32.59
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4.95
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10.31
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13.75
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37.27
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25.28
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-3.31
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-51.25
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52.08
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3.41
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11.79
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42.76
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36.84
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16.33
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51.6
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希薄化後一株あたり利益
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14.46
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16.15
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24.76
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20.2
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18.54
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26.1
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41.38
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40.05
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28.48
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20.23
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24.96
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34.59
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19.95
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26.64
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26.69
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53.76
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30.95
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30.33
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34.14
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32.88
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10.81
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37.86
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23.71
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28.79
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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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配当性向(%)
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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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-
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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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-
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-
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-
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-
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-
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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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18
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-
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20
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-
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12
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-
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18
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-
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11.5
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-
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11.5
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-
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10.5
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-
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10.5
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-
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13.5
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-
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6.5
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-
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17.5
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-
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20.5
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-
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22
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