|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
196,532
|
202,346
|
213,533
|
180,153
|
201,879
|
214,758
|
226,295
|
188,933
|
208,615
|
217,810
|
232,611
|
191,685
|
210,964
|
221,436
|
228,501
|
191,549
|
204,992
|
209,631
|
232,204
|
195,848
|
202,607
|
215,155
|
237,946
|
198,666
|
212,325
|
235,679
|
253,592
|
221,086
|
227,558
|
242,583
|
258,079
|
227,360
|
235,771
|
255,143
|
267,568
|
230,289
|
297,110
|
245,252
|
|
売上原価
|
166,405
|
169,619
|
174,347
|
153,981
|
170,299
|
181,230
|
188,011
|
161,675
|
178,144
|
185,281
|
193,584
|
166,891
|
178,826
|
187,687
|
188,665
|
163,724
|
172,825
|
173,507
|
190,064
|
166,299
|
169,114
|
181,469
|
200,330
|
171,557
|
179,615
|
200,781
|
216,037
|
196,123
|
195,353
|
209,826
|
218,174
|
199,672
|
203,643
|
221,522
|
228,874
|
201,460
|
256,595
|
212,883
|
|
売上総利益
|
30,127
|
32,727
|
39,186
|
26,172
|
31,579
|
33,529
|
38,284
|
27,257
|
30,471
|
32,529
|
39,026
|
24,795
|
32,138
|
33,748
|
39,837
|
27,825
|
32,166
|
36,124
|
42,141
|
29,548
|
33,493
|
33,685
|
37,617
|
27,109
|
32,710
|
34,897
|
37,556
|
24,963
|
32,204
|
32,757
|
39,905
|
27,688
|
32,127
|
33,622
|
38,693
|
28,830
|
40,515
|
32,369
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
25,601
|
26,740
|
30,249
|
24,166
|
26,184
|
27,490
|
31,016
|
24,397
|
26,816
|
28,234
|
32,203
|
25,073
|
27,366
|
29,149
|
32,529
|
27,237
|
27,137
|
28,527
|
32,595
|
27,702
|
25,939
|
26,759
|
28,962
|
25,632
|
25,596
|
26,873
|
28,777
|
25,885
|
26,892
|
27,489
|
29,757
|
26,080
|
28,198
|
28,744
|
30,327
|
26,426
|
31,403
|
28,331
|
|
営業利益
|
4,526
|
5,986
|
8,937
|
2,006
|
5,394
|
6,040
|
7,268
|
2,860
|
3,654
|
4,295
|
6,824
|
-279
|
4,772
|
4,599
|
7,307
|
588
|
5,028
|
7,597
|
9,547
|
1,846
|
7,554
|
6,926
|
8,655
|
1,476
|
7,114
|
8,024
|
8,779
|
-923
|
5,311
|
5,269
|
10,147
|
1,609
|
3,929
|
4,877
|
8,367
|
2,403
|
9,112
|
4,038
|
|
経常（税引前）利益
|
5,116
|
6,841
|
10,592
|
2,335
|
5,830
|
6,722
|
8,000
|
3,871
|
4,124
|
4,481
|
7,240
|
-166
|
5,225
|
5,071
|
8,271
|
967
|
5,516
|
8,028
|
10,617
|
2,839
|
8,425
|
8,115
|
10,256
|
1,800
|
7,698
|
8,463
|
9,850
|
33
|
5,600
|
6,698
|
11,103
|
2,635
|
4,369
|
4,668
|
8,955
|
2,758
|
9,161
|
4,475
|
|
法人税等合計
|
2,088
|
2,088
|
2,898
|
710
|
1,908
|
2,350
|
2,639
|
875
|
1,595
|
1,500
|
2,437
|
93
|
1,783
|
1,573
|
2,234
|
-1,143
|
1,760
|
3,232
|
3,114
|
-472
|
2,548
|
2,507
|
3,158
|
834
|
2,503
|
2,601
|
2,920
|
-80
|
1,959
|
2,102
|
3,390
|
-549
|
1,412
|
1,407
|
2,909
|
355
|
2,751
|
1,469
|
|
純利益
|
4,821
|
4,918
|
7,791
|
775
|
3,936
|
4,610
|
6,000
|
1,366
|
3,187
|
2,918
|
4,831
|
-272
|
3,508
|
3,500
|
4,691
|
-147
|
3,708
|
7,309
|
7,371
|
1,906
|
5,919
|
5,914
|
6,780
|
553
|
5,140
|
5,794
|
6,859
|
-774
|
3,366
|
4,245
|
7,797
|
203
|
2,970
|
3,327
|
6,020
|
853
|
6,392
|
3,136
|
|
一株あたり利益
|
16.18
|
15.86
|
26.02
|
2.61
|
13.24
|
15.09
|
20.27
|
4.63
|
10.7
|
9.79
|
16.25
|
-0.92
|
11.75
|
11.69
|
15.76
|
-0.49
|
12.42
|
24.73
|
24.96
|
6.49
|
20.18
|
20.15
|
23.13
|
1.88
|
17.6
|
19.93
|
23.81
|
232.77
|
11.79
|
74.29
|
136.55
|
3.44
|
52.13
|
58.3
|
105.77
|
14.68
|
112.39
|
55.19
|
|
希薄化後一株あたり利益
|
16.16
|
15.85
|
25.99
|
2.6
|
13.23
|
15.08
|
20.23
|
4.63
|
10.69
|
9.79
|
16.23
|
-0.91
|
11.75
|
11.68
|
15.76
|
-0.49
|
12.41
|
24.72
|
24.95
|
6.49
|
20.17
|
20.14
|
23.12
|
1.88
|
17.59
|
19.92
|
23.76
|
-2.48
|
11.79
|
121.41
|
136.51
|
3.43
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
125
|
-
|
70
|
-
|
75
|
-
|
70
|