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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
|
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
|
139,610
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136,800
|
143,351
|
136,940
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135,923
|
135,336
|
135,255
|
125,526
|
130,788
|
131,352
|
140,410
|
137,544
|
141,271
|
143,018
|
145,183
|
135,871
|
157,819
|
188,699
|
190,148
|
175,514
|
165,685
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170,259
|
178,030
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165,521
|
159,220
|
166,507
|
179,583
|
174,426
|
189,296
|
199,446
|
211,263
|
198,676
|
208,191
|
218,690
|
223,800
|
207,567
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213,874
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215,639
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217,928
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204,045
|
215,364
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215,946
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|
売上原価
|
101,405
|
99,370
|
101,772
|
99,671
|
96,407
|
95,643
|
93,996
|
87,982
|
91,022
|
91,259
|
97,748
|
98,713
|
100,258
|
102,283
|
101,945
|
97,098
|
112,954
|
136,843
|
135,874
|
126,685
|
120,368
|
123,671
|
126,766
|
119,605
|
123,318
|
129,641
|
139,120
|
139,581
|
148,676
|
159,924
|
170,119
|
159,343
|
164,437
|
171,319
|
172,773
|
165,586
|
165,310
|
167,048
|
168,204
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160,744
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167,940
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168,167
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|
売上総利益
|
38,205
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37,429
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41,580
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37,269
|
39,516
|
39,693
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41,259
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37,544
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39,765
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40,093
|
42,663
|
38,831
|
41,013
|
40,735
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43,238
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38,773
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44,864
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51,856
|
54,275
|
48,829
|
45,316
|
46,588
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51,264
|
45,916
|
35,902
|
36,866
|
40,463
|
34,844
|
40,619
|
39,522
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41,144
|
39,333
|
43,753
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47,371
|
51,028
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41,980
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48,563
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48,592
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49,724
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43,300
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47,424
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47,779
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|
売上総利益率(%)
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|
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営業費用
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33,201
|
32,028
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33,263
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32,221
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34,331
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33,382
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33,120
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31,667
|
33,580
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33,175
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33,885
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33,512
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33,752
|
33,589
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34,964
|
34,537
|
38,641
|
43,955
|
44,490
|
43,885
|
40,130
|
39,418
|
41,427
|
40,912
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28,567
|
28,633
|
29,880
|
31,565
|
31,759
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32,462
|
31,602
|
31,963
|
31,892
|
33,721
|
34,644
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36,084
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35,343
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35,802
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36,264
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36,390
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36,127
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36,443
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営業利益
|
5,003
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5,401
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8,318
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5,047
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5,184
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6,311
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8,140
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5,876
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6,185
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6,917
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8,779
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5,319
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7,260
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7,146
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8,275
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4,235
|
6,223
|
7,901
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9,785
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4,943
|
5,186
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7,170
|
9,837
|
5,004
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7,334
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8,234
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10,582
|
3,280
|
8,859
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7,060
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9,543
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7,369
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11,860
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13,651
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16,383
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5,897
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13,220
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12,790
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13,460
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6,910
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11,296
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11,337
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経常(税引前)利益
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6,926
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5,872
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9,714
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5,587
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7,227
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6,894
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9,600
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6,608
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7,960
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7,633
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10,410
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5,797
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9,052
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7,757
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10,317
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4,936
|
7,314
|
7,799
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11,108
|
5,213
|
6,463
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7,189
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10,837
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5,397
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8,831
|
8,594
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11,959
|
3,242
|
9,919
|
7,301
|
9,820
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6,011
|
13,099
|
13,412
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16,810
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6,671
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14,516
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12,560
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14,864
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7,270
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12,932
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11,856
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法人税等合計
|
1,966
|
1,872
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2,972
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2,221
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2,044
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3,761
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2,924
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1,697
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2,275
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2,148
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3,093
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2,244
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2,573
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2,236
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3,003
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1,714
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2,512
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1,580
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3,487
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2,046
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1,964
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3,131
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3,518
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1,194
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2,804
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4,259
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4,105
|
843
|
3,137
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-4,786
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6,959
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5,033
|
3,999
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2,136
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5,954
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3,893
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5,216
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4,755
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4,673
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2,739
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5,235
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3,587
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純利益
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4,857
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3,899
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6,612
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2,866
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5,539
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5,224
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5,901
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4,099
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5,892
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5,372
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7,839
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3,566
|
6,478
|
5,419
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7,297
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4,392
|
4,743
|
9,432
|
6,766
|
2,729
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4,533
|
5,016
|
7,357
|
3,048
|
5,901
|
4,715
|
8,616
|
-471
|
6,655
|
-43,772
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14,958
|
12,531
|
9,091
|
10,150
|
11,171
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2,456
|
11,204
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9,835
|
10,504
|
4,387
|
11,960
|
-936
|
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一株あたり利益
|
15.37
|
12.32
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21.06
|
9.5
|
17.41
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16.22
|
18.55
|
12.32
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18.32
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16.85
|
25.37
|
10.99
|
20.49
|
16.92
|
23.59
|
13.98
|
14.91
|
30.59
|
21.64
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8.26
|
14.58
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15.89
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24.21
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9.27
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18.62
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14.87
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27.72
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-2.33
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21.21
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-148.32
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50.05
|
42.14
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29.4
|
32.64
|
37.22
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7.48
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36.46
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32.02
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34.21
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14.64
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40.11
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-4.46
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希薄化後一株あたり利益
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15.34
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12.3
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21.03
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9.48
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17.38
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16.21
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18.53
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12.31
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18.31
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16.83
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25.28
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10.98
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20.46
|
16.91
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23.57
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13.96
|
14.89
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30.57
|
21.63
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8.26
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14.58
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15.89
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24.21
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9.26
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18.61
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14.88
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27.72
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-2.33
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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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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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17
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-
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17
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-
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17
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-
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20
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-
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19
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-
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20
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-
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19
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-
|
21
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-
|
21
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-
|
24
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-
|
25
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-
|
30
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-
|
30
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