|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
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
|
-
|
238,073
|
239,912
|
244,329
|
248,999
|
240,508
|
230,997
|
205,415
|
220,966
|
214,088
|
226,950
|
222,837
|
224,770
|
233,159
|
250,095
|
251,254
|
263,597
|
269,100
|
281,760
|
270,468
|
278,824
|
282,841
|
303,872
|
310,924
|
321,090
|
316,737
|
353,433
|
410,259
|
427,071
|
429,278
|
429,467
|
429,014
|
427,768
|
452,251
|
432,682
|
418,000
|
426,603
|
410,000
|
412,000
|
428,000
|
434,000
|
|
売上原価
|
-
|
82,058
|
80,651
|
87,288
|
92,326
|
77,782
|
73,594
|
39,082
|
45,694
|
33,058
|
56,577
|
48,822
|
45,648
|
42,953
|
47,884
|
45,262
|
43,246
|
45,344
|
51,877
|
44,890
|
45,403
|
46,565
|
44,408
|
42,914
|
44,247
|
44,723
|
49,515
|
66,831
|
74,235
|
77,934
|
80,682
|
86,134
|
87,306
|
92,199
|
108,994
|
99,648
|
94,495
|
90,790
|
97,321
|
88,621
|
82,350
|
|
売上総利益
|
-
|
156,015
|
159,262
|
157,041
|
156,673
|
162,725
|
157,404
|
166,333
|
175,272
|
181,030
|
170,372
|
174,014
|
179,122
|
190,206
|
202,211
|
205,992
|
220,350
|
223,756
|
229,883
|
225,578
|
233,421
|
236,275
|
259,464
|
268,010
|
276,843
|
271,999
|
303,918
|
343,428
|
352,835
|
351,344
|
348,786
|
342,879
|
340,463
|
360,051
|
323,655
|
318,491
|
332,108
|
319,150
|
314,922
|
340,375
|
350,975
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
109,007
|
107,907
|
104,800
|
104,614
|
103,308
|
113,191
|
97,624
|
94,701
|
98,650
|
111,416
|
108,179
|
103,996
|
111,210
|
106,539
|
108,297
|
110,039
|
119,896
|
115,983
|
109,050
|
115,368
|
148,637
|
145,005
|
147,638
|
135,624
|
144,356
|
139,716
|
225,845
|
198,195
|
206,732
|
203,876
|
198,839
|
190,957
|
198,588
|
198,127
|
206,519
|
172,888
|
176,414
|
192,688
|
180,185
|
189,082
|
|
営業利益
|
-
|
47,008
|
51,354
|
52,241
|
52,058
|
59,418
|
44,212
|
68,708
|
80,571
|
82,380
|
58,957
|
65,835
|
75,126
|
78,996
|
95,671
|
97,695
|
110,310
|
103,861
|
113,900
|
116,527
|
118,053
|
87,639
|
113,781
|
120,372
|
141,591
|
127,643
|
164,201
|
117,582
|
154,641
|
143,777
|
145,000
|
144,040
|
148,960
|
162,000
|
125,536
|
111,000
|
159,219
|
140,000
|
123,000
|
160,000
|
162,000
|
|
経常(税引前)利益
|
-
|
56,449
|
61,154
|
57,258
|
56,285
|
63,573
|
51,230
|
83,138
|
82,727
|
83,605
|
56,339
|
71,105
|
86,014
|
91,157
|
111,578
|
108,756
|
116,226
|
113,234
|
155,770
|
129,415
|
121,321
|
98,066
|
122,147
|
126,090
|
126,766
|
137,631
|
164,540
|
142,975
|
156,378
|
155,248
|
149,695
|
164,140
|
156,055
|
172,132
|
128,520
|
140,000
|
183,000
|
152,000
|
114,000
|
181,000
|
169,000
|
|
法人税等合計
|
-
|
19,531
|
23,832
|
19,964
|
18,992
|
-900
|
28,135
|
23,849
|
27,960
|
30,635
|
27,814
|
25,014
|
24,744
|
29,702
|
-2,690
|
34,669
|
37,131
|
39,665
|
55,010
|
41,791
|
40,006
|
109,982
|
-7,226
|
42,395
|
48,125
|
47,348
|
53,939
|
51,613
|
53,940
|
56,514
|
54,319
|
53,635
|
62,150
|
53,957
|
31,611
|
-3,597
|
67,752
|
56,596
|
49,274
|
65,175
|
61,742
|
|
純利益
|
-
|
35,094
|
37,323
|
37,288
|
37,294
|
-8,690
|
61,083
|
59,289
|
54,196
|
52,970
|
28,934
|
46,922
|
61,237
|
61,455
|
71,880
|
74,087
|
79,095
|
73,568
|
100,761
|
89,076
|
81,316
|
167,533
|
53,529
|
139,115
|
80,080
|
91,630
|
111,618
|
92,133
|
87,702
|
99,992
|
90,779
|
110,382
|
73,702
|
113,838
|
76,599
|
143,841
|
45,016
|
86,476
|
54,233
|
115,944
|
107,990
|
|
一株あたり利益
|
11.42
|
9.95
|
10.57
|
10.57
|
10.57
|
-2.46
|
17.32
|
16.8
|
15.36
|
15.01
|
9.39
|
13.3
|
17.36
|
17.6
|
20.37
|
21
|
22.42
|
20.85
|
28.55
|
25.25
|
23.05
|
47.48
|
15.17
|
39.43
|
22.7
|
25.97
|
31.63
|
26.11
|
24.74
|
28.34
|
25.48
|
31.21
|
20.89
|
32.27
|
21.62
|
40.71
|
13.18
|
24.51
|
15.37
|
32.79
|
30.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|