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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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360,989
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422,658
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442,007
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517,046
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390,650
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422,567
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424,074
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584,514
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400,828
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421,903
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508,735
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499,159
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416,985
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480,782
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507,441
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569,061
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427,211
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519,987
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490,231
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573,322
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440,742
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471,862
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476,319
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518,253
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453,814
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502,305
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526,459
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597,117
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499,632
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637,840
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615,650
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638,457
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583,471
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722,331
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688,824
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670,549
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613,218
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708,440
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704,732
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885,426
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649,617
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723,305
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売上原価
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329,903
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380,591
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394,355
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438,752
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339,679
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357,142
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375,294
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502,626
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335,289
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364,357
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444,143
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427,912
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362,149
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424,464
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444,561
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491,924
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381,309
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452,802
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436,865
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491,654
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375,334
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410,651
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420,875
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458,899
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398,065
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442,157
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463,614
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520,143
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449,779
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555,350
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553,206
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566,144
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526,138
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640,419
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613,769
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593,347
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551,515
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643,711
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619,525
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773,868
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573,857
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612,129
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売上総利益
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31,086
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42,066
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47,652
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78,295
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50,971
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65,425
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48,779
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81,888
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65,538
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57,547
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64,591
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71,247
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54,836
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56,317
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62,880
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77,138
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45,901
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67,185
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53,366
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81,669
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65,408
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61,210
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55,445
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59,354
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55,749
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60,148
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62,845
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76,973
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49,853
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82,489
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62,444
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72,314
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57,332
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81,912
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75,056
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77,201
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61,702
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64,729
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85,207
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111,559
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75,760
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111,176
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売上総利益率(%)
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営業費用
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19,432
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21,614
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20,481
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26,492
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20,605
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22,024
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21,158
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27,884
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21,599
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24,653
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24,380
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29,918
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24,290
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26,230
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27,295
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30,733
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26,476
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26,868
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28,336
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34,454
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26,500
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28,104
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27,055
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32,459
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29,086
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30,366
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30,635
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42,245
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30,976
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36,457
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34,060
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42,080
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32,441
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40,363
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39,380
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43,091
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36,428
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41,912
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38,689
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54,285
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38,186
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40,078
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営業利益
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11,653
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20,452
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27,172
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51,802
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30,365
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43,401
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27,621
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54,005
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43,938
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32,894
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40,212
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41,329
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30,545
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30,087
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35,586
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46,404
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19,424
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40,317
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25,031
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47,215
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38,907
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33,107
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28,390
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26,894
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26,663
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29,781
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32,211
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34,727
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18,876
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46,033
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28,384
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30,233
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24,891
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41,548
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35,676
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34,111
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25,274
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22,816
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46,518
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57,274
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37,574
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71,098
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経常(税引前)利益
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15,871
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20,875
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30,609
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46,021
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32,162
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44,320
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31,912
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55,044
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48,207
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36,126
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46,328
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49,055
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34,133
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37,992
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40,040
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50,736
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22,751
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42,318
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29,038
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52,538
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41,480
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37,876
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32,116
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28,257
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30,882
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34,576
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41,351
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45,294
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27,690
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51,465
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42,132
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35,444
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29,131
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43,725
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40,010
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37,246
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25,935
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23,023
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52,273
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59,432
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38,840
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66,537
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法人税等合計
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5,261
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7,203
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9,284
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-3,152
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11,037
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14,507
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10,925
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-595
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14,496
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10,094
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13,693
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12,803
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10,116
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10,609
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12,181
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14,390
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7,148
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12,461
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9,171
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17,067
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12,766
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10,261
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10,822
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12,630
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9,512
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11,522
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12,847
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16,339
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7,898
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17,630
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17,707
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9,955
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9,511
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15,958
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14,991
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11,856
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9,132
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8,419
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16,391
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15,703
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11,812
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22,814
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純利益
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10,690
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12,440
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25,952
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23,684
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20,633
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30,516
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20,904
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34,243
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34,142
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30,337
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32,659
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29,748
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27,525
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27,371
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27,734
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27,847
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19,159
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30,888
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19,496
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34,305
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27,113
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25,496
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24,625
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21,580
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22,135
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28,039
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31,655
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22,444
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19,744
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36,834
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27,999
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29,713
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19,497
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31,032
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27,360
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38,425
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17,588
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18,083
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39,915
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51,308
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26,981
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51,038
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一株あたり利益
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10.26
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11.82
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24.87
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22.71
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19.8
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29.24
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19.86
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32.11
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32.79
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29.23
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31.47
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28.66
|
26.52
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52.03
|
52.94
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53.67
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36.6
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60.27
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38.04
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66.16
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51.61
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49.58
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48.29
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43.65
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43.85
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55.75
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63.24
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45.25
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39.9
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71.25
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55.75
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61.08
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40.03
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63.75
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55.23
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79.82
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36.6
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37.63
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83.43
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108.83
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56.46
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108.83
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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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25
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-
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25
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-
|
25
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-
|
29
|
-
|
27
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-
|
31
|
-
|
29
|
-
|
41
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-
|
35
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-
|
55
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-
|
45
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-
|
59
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-
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56
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