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(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
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|
売上高
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-
|
196,326
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237,285
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171,931
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172,789
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184,492
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243,116
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184,795
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204,625
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190,732
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233,124
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223,528
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217,562
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214,289
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235,602
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192,139
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222,095
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196,863
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234,932
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171,980
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197,932
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183,755
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255,771
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213,720
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201,104
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211,228
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283,656
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234,088
|
212,360
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260,074
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320,755
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263,919
|
259,087
|
245,846
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325,569
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284,774
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273,980
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277,986
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340,613
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285,906
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309,560
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|
売上原価
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-
|
163,458
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207,188
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142,781
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139,429
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150,030
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197,214
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153,666
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166,104
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154,151
|
182,109
|
186,350
|
179,011
|
175,826
|
191,943
|
160,072
|
181,255
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164,419
|
193,522
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145,177
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163,936
|
152,135
|
211,959
|
177,499
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164,272
|
174,869
|
244,759
|
196,808
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177,724
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223,294
|
268,142
|
223,230
|
220,561
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209,408
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280,612
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252,040
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232,117
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235,723
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290,948
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244,248
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267,329
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|
売上総利益
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-
|
32,868
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30,097
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29,149
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33,361
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34,462
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45,902
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31,130
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38,519
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36,582
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51,014
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37,178
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38,552
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38,462
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43,659
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32,067
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40,840
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32,444
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41,411
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26,802
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33,997
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31,620
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43,812
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36,221
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36,832
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36,359
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38,897
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37,281
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34,635
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36,780
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52,613
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40,689
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38,526
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36,439
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44,956
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32,733
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41,864
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42,263
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49,665
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41,659
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42,230
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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
|
-
|
10,592
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12,882
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14,557
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11,936
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11,654
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15,695
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13,302
|
13,317
|
13,594
|
16,227
|
13,645
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15,969
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13,615
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16,191
|
14,708
|
14,564
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14,968
|
16,597
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14,774
|
15,086
|
15,931
|
17,531
|
15,826
|
15,804
|
16,317
|
17,660
|
17,329
|
16,883
|
17,898
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19,037
|
18,117
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17,822
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18,276
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20,647
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19,471
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19,698
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20,245
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22,411
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21,206
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21,350
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営業利益
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-
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22,276
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17,214
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14,592
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21,425
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22,808
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30,207
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17,827
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25,203
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22,988
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34,787
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23,533
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22,583
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24,847
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27,467
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17,359
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26,276
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17,476
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24,814
|
12,028
|
18,912
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15,688
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26,281
|
20,395
|
21,029
|
20,041
|
21,237
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19,952
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17,752
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18,882
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33,576
|
22,573
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20,703
|
18,163
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24,308
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13,262
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22,167
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22,017
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27,255
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20,453
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20,880
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経常(税引前)利益
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-
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21,901
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16,242
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15,376
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21,286
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22,830
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29,335
|
18,130
|
25,174
|
22,999
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34,194
|
23,795
|
22,577
|
24,901
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29,096
|
17,542
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25,902
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17,848
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23,961
|
10,918
|
19,121
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15,698
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26,095
|
21,331
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19,614
|
20,031
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20,895
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19,986
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16,583
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18,481
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33,215
|
22,730
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20,530
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17,222
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22,852
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15,493
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20,780
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22,120
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25,015
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19,163
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20,178
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法人税等合計
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-
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3,443
|
-100
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4,668
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1,783
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7,172
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5,685
|
6,199
|
7,577
|
7,296
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7,414
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6,724
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14,635
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7,923
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-3,352
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5,110
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8,233
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5,690
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8,206
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3,358
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6,116
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5,075
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8,059
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6,722
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5,991
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6,624
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7,998
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6,659
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5,158
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6,054
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10,145
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7,733
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6,816
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6,320
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5,934
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4,654
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7,368
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7,372
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6,847
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6,441
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8,462
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純利益
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-
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20,396
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10,966
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10,560
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14,394
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16,037
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17,958
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13,634
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18,516
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13,583
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26,731
|
17,077
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29,423
|
16,916
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24,186
|
12,564
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17,670
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12,105
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17,578
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7,544
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12,995
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10,568
|
17,152
|
14,675
|
13,610
|
13,541
|
12,664
|
13,318
|
11,416
|
12,212
|
22,381
|
14,995
|
13,710
|
10,890
|
16,445
|
10,843
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8,530
|
-1,006
|
16,083
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12,633
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11,591
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一株あたり利益
|
38.09
|
67.72
|
36.32
|
35.01
|
47.72
|
53.18
|
59.56
|
45.19
|
61.57
|
45.49
|
89.71
|
57.21
|
98.74
|
56.77
|
81.15
|
42.11
|
59.32
|
40.7
|
59.23
|
25.93
|
45.09
|
37.02
|
60.68
|
53.34
|
49.55
|
49.3
|
46.12
|
48.47
|
41.54
|
44.44
|
81.66
|
54.99
|
50.26
|
39.92
|
60.29
|
39.73
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31.24
|
-3.69
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58.92
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46.34
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42.98
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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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-
|
20
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-
|
50
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
45
|
-
|
45
|