|
（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
|
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
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
|
売上高
|
-
|
133,208
|
129,518
|
120,532
|
120,662
|
121,673
|
137,469
|
123,405
|
127,391
|
127,018
|
149,088
|
116,398
|
128,080
|
141,162
|
156,309
|
144,756
|
150,468
|
141,339
|
137,279
|
114,802
|
112,554
|
114,924
|
128,778
|
98,962
|
111,176
|
116,458
|
131,635
|
107,175
|
120,494
|
119,528
|
155,009
|
127,273
|
151,288
|
157,219
|
181,928
|
154,349
|
173,698
|
187,968
|
211,476
|
174,141
|
204,825
|
|
売上原価
|
-
|
121,438
|
120,997
|
108,989
|
112,314
|
112,897
|
125,266
|
112,754
|
116,198
|
115,274
|
137,729
|
105,507
|
115,348
|
131,108
|
143,238
|
132,073
|
136,907
|
127,860
|
125,103
|
101,986
|
100,989
|
102,920
|
115,125
|
88,045
|
99,500
|
110,099
|
123,352
|
97,959
|
111,879
|
128,201
|
137,743
|
114,774
|
138,637
|
143,809
|
167,160
|
140,926
|
159,218
|
181,735
|
198,030
|
157,400
|
182,436
|
|
売上総利益
|
-
|
11,769
|
8,521
|
11,542
|
8,349
|
8,776
|
12,202
|
10,650
|
11,193
|
11,745
|
11,358
|
10,890
|
12,733
|
10,053
|
13,072
|
12,683
|
13,560
|
13,480
|
12,176
|
12,815
|
11,565
|
12,004
|
13,654
|
10,916
|
11,676
|
6,359
|
8,284
|
9,215
|
8,616
|
-8,673
|
17,265
|
12,499
|
12,651
|
13,410
|
14,767
|
13,422
|
14,481
|
6,232
|
13,446
|
16,740
|
22,389
|
|
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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|
|
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|
|
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
営業費用
|
-
|
3,733
|
4,385
|
4,114
|
4,106
|
4,004
|
4,371
|
4,145
|
4,260
|
4,240
|
4,683
|
4,282
|
4,233
|
4,406
|
4,594
|
4,454
|
4,617
|
4,829
|
4,838
|
4,635
|
4,777
|
4,880
|
5,285
|
5,310
|
5,461
|
5,226
|
5,299
|
5,402
|
5,757
|
5,321
|
5,824
|
5,818
|
5,992
|
6,027
|
6,338
|
6,209
|
6,592
|
6,567
|
6,516
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6,462
|
6,830
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|
営業利益
|
-
|
8,036
|
4,136
|
7,427
|
4,243
|
4,772
|
7,832
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6,504
|
6,934
|
7,505
|
6,674
|
6,607
|
8,500
|
5,648
|
8,477
|
8,228
|
8,944
|
8,651
|
7,338
|
8,180
|
6,788
|
7,124
|
8,368
|
5,606
|
6,214
|
1,134
|
2,985
|
3,812
|
2,860
|
-13,994
|
11,441
|
6,681
|
6,658
|
7,384
|
8,429
|
7,213
|
7,888
|
-334
|
6,930
|
10,278
|
15,559
|
|
経常（税引前）利益
|
-
|
7,664
|
3,990
|
6,786
|
3,846
|
5,554
|
7,523
|
6,660
|
7,030
|
7,279
|
4,714
|
6,756
|
8,324
|
3,338
|
8,151
|
8,134
|
9,225
|
8,597
|
6,589
|
8,504
|
6,577
|
6,715
|
8,749
|
5,745
|
5,905
|
1,087
|
2,922
|
4,553
|
2,462
|
-16,867
|
11,267
|
6,858
|
6,104
|
5,686
|
8,573
|
7,348
|
5,944
|
922
|
4,625
|
10,040
|
15,103
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|
法人税等合計
|
-
|
1,114
|
2,030
|
2,180
|
1,770
|
1,879
|
1,927
|
1,654
|
2,214
|
2,241
|
-829
|
1,633
|
2,597
|
978
|
2,456
|
2,320
|
3,074
|
2,722
|
984
|
2,546
|
1,703
|
2,192
|
2,743
|
1,615
|
1,954
|
506
|
1,278
|
1,323
|
830
|
-2,717
|
3,535
|
2,105
|
2,145
|
1,465
|
3,868
|
2,138
|
2,335
|
1,083
|
1,244
|
3,082
|
4,720
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|
純利益
|
-
|
2,017
|
1,306
|
4,684
|
2,086
|
3,658
|
4,845
|
5,060
|
4,826
|
4,656
|
3,285
|
5,119
|
5,734
|
2,367
|
5,681
|
5,921
|
6,159
|
5,799
|
5,479
|
5,953
|
4,538
|
4,518
|
5,985
|
4,557
|
3,856
|
585
|
1,762
|
3,237
|
1,583
|
-12,083
|
7,947
|
4,778
|
4,028
|
4,169
|
4,958
|
5,222
|
4,856
|
-745
|
3,319
|
6,903
|
10,315
|
|
一株あたり利益
|
6.81
|
7.06
|
4.57
|
16.38
|
7.29
|
12.8
|
16.95
|
17.7
|
16.89
|
16.31
|
11.51
|
17.94
|
20.09
|
8.29
|
19.9
|
20.74
|
21.57
|
20.32
|
19.2
|
20.86
|
15.91
|
15.85
|
21
|
15.96
|
13.53
|
2.05
|
6.18
|
11.36
|
5.55
|
-42.38
|
27.87
|
16.76
|
14.13
|
14.4
|
17.44
|
18.4
|
16.54
|
-2.59
|
11.77
|
24.63
|
36.9
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
28
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
24
|
-
|
12
|
-
|
12
|
-
|
17
|