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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
|
-
|
322,059
|
309,384
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301,075
|
305,714
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327,298
|
308,393
|
301,334
|
310,160
|
325,330
|
304,036
|
296,394
|
315,577
|
338,727
|
303,682
|
298,935
|
319,142
|
333,106
|
301,523
|
281,167
|
303,809
|
315,752
|
291,037
|
235,921
|
264,791
|
269,247
|
243,133
|
247,131
|
270,389
|
280,563
|
264,074
|
262,734
|
283,313
|
286,956
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272,491
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278,704
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290,302
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306,020
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279,048
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273,569
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301,316
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|
売上原価
|
-
|
203,558
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193,713
|
191,278
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195,521
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202,588
|
191,766
|
191,678
|
200,215
|
204,613
|
189,472
|
191,814
|
201,892
|
211,490
|
192,615
|
189,937
|
204,294
|
208,015
|
187,937
|
177,668
|
190,713
|
195,093
|
178,665
|
161,746
|
174,632
|
180,282
|
173,183
|
174,143
|
187,902
|
201,232
|
192,077
|
186,470
|
197,071
|
201,806
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192,802
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196,712
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200,879
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219,705
|
197,677
|
193,576
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206,461
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|
売上総利益
|
-
|
118,501
|
115,671
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109,796
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110,193
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124,710
|
116,627
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109,656
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109,945
|
120,717
|
114,564
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104,580
|
113,685
|
127,236
|
111,068
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108,998
|
114,848
|
125,091
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113,586
|
103,499
|
113,095
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120,659
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112,372
|
74,175
|
90,159
|
88,964
|
69,951
|
72,988
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82,486
|
79,332
|
71,996
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76,264
|
86,241
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85,150
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79,690
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81,992
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89,422
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86,315
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81,371
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79,992
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94,855
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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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|
|
|
|
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営業費用
|
-
|
92,612
|
97,186
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87,756
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94,910
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94,092
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96,173
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85,234
|
89,239
|
93,676
|
92,059
|
84,805
|
89,620
|
91,471
|
92,289
|
88,361
|
87,912
|
92,315
|
91,224
|
80,337
|
85,855
|
87,834
|
89,537
|
55,553
|
58,451
|
60,283
|
56,040
|
54,944
|
57,337
|
57,785
|
61,302
|
56,766
|
61,295
|
59,882
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65,080
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61,493
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65,528
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64,253
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63,124
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62,242
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71,663
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|
営業利益
|
-
|
25,889
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18,486
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22,039
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15,283
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30,618
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20,455
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24,422
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20,705
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27,041
|
22,505
|
19,774
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24,066
|
35,764
|
18,779
|
20,636
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26,937
|
32,775
|
22,362
|
23,161
|
27,240
|
32,826
|
22,834
|
18,621
|
31,709
|
28,680
|
13,912
|
18,044
|
25,149
|
21,546
|
10,694
|
19,497
|
24,946
|
25,269
|
14,610
|
20,498
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23,894
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22,062
|
18,248
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17,749
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23,193
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|
経常(税引前)利益
|
-
|
26,855
|
19,406
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21,845
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14,227
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31,231
|
21,536
|
25,163
|
20,953
|
28,196
|
21,565
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20,311
|
23,562
|
37,030
|
18,806
|
22,374
|
26,359
|
33,069
|
21,524
|
23,504
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27,151
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33,729
|
25,792
|
19,091
|
32,707
|
30,288
|
11,899
|
18,414
|
25,498
|
22,465
|
7,783
|
19,214
|
24,219
|
24,875
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7,712
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20,752
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22,595
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21,691
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16,975
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17,984
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23,642
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法人税等合計
|
-
|
8,185
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6,472
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9,772
|
4,743
|
9,447
|
4,029
|
7,991
|
6,865
|
8,728
|
5,533
|
7,105
|
7,372
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9,934
|
6,564
|
7,569
|
7,061
|
8,626
|
4,740
|
8,490
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7,882
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9,449
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7,281
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5,882
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9,352
|
8,088
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12,746
|
7,002
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6,446
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5,992
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4,472
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10,140
|
7,511
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7,974
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8,167
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7,768
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7,005
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7,035
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6,588
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8,352
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6,904
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純利益
|
-
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18,423
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11,587
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16,953
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7,636
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22,178
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14,521
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17,171
|
14,819
|
19,592
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10,380
|
17,313
|
21,314
|
25,520
|
-25
|
14,500
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18,253
|
22,027
|
15,150
|
13,730
|
17,055
|
22,897
|
16,248
|
13,198
|
26,809
|
21,553
|
31,314
|
16,155
|
18,699
|
14,706
|
21,938
|
12,489
|
17,912
|
18,003
|
5,729
|
14,400
|
15,077
|
17,055
|
7,553
|
10,783
|
13,870
|
|
一株あたり利益
|
73.97
|
122.77
|
77.27
|
113.34
|
51.86
|
149.06
|
98.85
|
116.8
|
99.49
|
133.01
|
72.85
|
117.86
|
146.36
|
162.57
|
-0.19
|
99.98
|
119.69
|
141.99
|
102.41
|
92.17
|
105.88
|
142.49
|
111.98
|
86.09
|
166.44
|
135.3
|
-84.19
|
113.73
|
123.31
|
99.13
|
-88.85
|
41.59
|
58.54
|
61
|
20.51
|
50.23
|
47.43
|
61.72
|
26.7
|
37.27
|
42
|
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
80
|
-
|
75
|
-
|
85
|
-
|
80
|
-
|
90
|
-
|
85
|
-
|
95
|
-
|
47.5
|
-
|
47.5
|
-
|
50
|
-
|
50
|
-
|
52.5
|