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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
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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
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66,191
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67,907
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80,315
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73,124
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71,759
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69,602
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77,011
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74,175
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77,366
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72,279
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80,764
|
77,236
|
76,434
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70,709
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79,514
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74,187
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94,930
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96,655
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99,914
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123,228
|
82,667
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89,922
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100,555
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91,635
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98,679
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105,824
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115,433
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113,895
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127,928
|
140,470
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148,289
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140,723
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131,053
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139,985
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150,500
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142,549
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152,375
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163,584
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175,929
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179,323
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181,831
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193,865
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|
売上原価
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54,138
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54,926
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63,198
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58,013
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56,736
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55,269
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60,177
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59,152
|
61,245
|
58,189
|
63,665
|
61,046
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59,713
|
56,027
|
61,580
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58,273
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77,760
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78,417
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79,571
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98,663
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66,445
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75,316
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82,586
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74,568
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82,112
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89,373
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98,114
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97,920
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111,276
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122,378
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128,594
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122,918
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112,000
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118,628
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129,612
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120,988
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127,653
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149,547
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162,430
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152,354
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158,389
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164,996
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|
売上総利益
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12,052
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12,981
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17,118
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15,110
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15,022
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14,333
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16,834
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15,024
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16,121
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14,089
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17,100
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16,190
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16,720
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14,682
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17,935
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15,913
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17,170
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18,238
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20,343
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24,564
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16,222
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14,605
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17,970
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17,067
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16,566
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16,452
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17,318
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15,976
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16,651
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18,093
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19,695
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17,805
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19,053
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21,356
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20,888
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21,561
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24,721
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14,038
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13,499
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26,969
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23,442
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28,868
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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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営業費用
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9,533
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9,063
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10,923
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10,901
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10,162
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9,996
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10,382
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10,978
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10,709
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10,107
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10,671
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11,531
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10,894
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11,030
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11,479
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13,322
|
13,189
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13,168
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12,754
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17,606
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11,956
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11,533
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11,785
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12,678
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12,448
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12,657
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13,307
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12,891
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14,277
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15,402
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15,983
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15,641
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15,469
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16,140
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16,791
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16,244
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17,281
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16,823
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17,649
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17,579
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19,354
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18,802
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営業利益
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2,519
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3,917
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6,196
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4,208
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4,860
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4,336
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6,453
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4,045
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5,411
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3,982
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6,429
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4,659
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5,826
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3,652
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6,455
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2,592
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3,981
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5,069
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7,590
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6,958
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4,265
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3,073
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6,184
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4,389
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4,118
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3,795
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4,010
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3,085
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2,374
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2,691
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3,711
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2,164
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3,584
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5,216
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4,097
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5,316
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7,440
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-2,785
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-4,151
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9,391
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4,841
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9,045
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経常(税引前)利益
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2,434
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3,492
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4,480
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3,715
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4,834
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4,229
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6,677
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3,972
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5,321
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3,887
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6,380
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4,395
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5,734
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3,800
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6,105
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2,537
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3,482
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4,770
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6,861
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7,246
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3,805
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3,030
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6,030
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4,700
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3,744
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3,887
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4,121
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2,608
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3,376
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1,987
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3,012
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1,315
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3,274
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5,026
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3,329
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5,162
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6,514
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-4,147
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-4,602
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7,539
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3,350
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7,829
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法人税等合計
|
950
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1,069
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1,622
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-646
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1,273
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1,045
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2,231
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853
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1,674
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1,006
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1,592
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-854
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1,427
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1,022
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648
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1,439
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1,022
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1,077
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2,563
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1,702
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914
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1,292
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1,890
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1,698
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1,565
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1,226
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641
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1,204
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1,561
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580
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1,218
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391
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4,361
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1,537
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400
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2,075
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1,345
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378
|
129
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2,093
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54
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2,471
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純利益
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1,419
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2,466
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2,899
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2,881
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3,489
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2,985
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5,447
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779
|
3,583
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2,526
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5,392
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2,672
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3,747
|
900
|
4,742
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2,681
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3,310
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2,915
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6,170
|
4,520
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2,826
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1,597
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4,371
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2,449
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3,545
|
2,507
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3,400
|
2,201
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1,877
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1,369
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1,835
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1,064
|
11,100
|
3,741
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-7,030
|
1,830
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5,109
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-3,258
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-3,823
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5,755
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3,248
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5,291
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一株あたり利益
|
15.15
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26.99
|
32.15
|
33.06
|
38.56
|
33.02
|
61.83
|
7.42
|
39.1
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28.39
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61.3
|
31.08
|
40.56
|
10.47
|
53.85
|
29.87
|
37.39
|
32.18
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70.4
|
50.55
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32.89
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17.36
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49.96
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27.93
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41.13
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28.85
|
39
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24.86
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21.62
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15.93
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21.35
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12.38
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105.51
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38.33
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-86
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18.06
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54.31
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-42.6
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-49.29
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63.53
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37.78
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61.54
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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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-
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27
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-
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29
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-
|
26
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-
|
26
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-
|
26
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-
|
26
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-
|
26
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-
|
26
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-
|
26
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-
|
26
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-
|
26
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-
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26
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-
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26
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