|
(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
|
|
売上高
|
-
|
182,267
|
170,059
|
153,113
|
180,381
|
176,783
|
164,149
|
150,022
|
184,691
|
180,803
|
170,768
|
157,154
|
195,204
|
187,275
|
179,005
|
170,742
|
225,994
|
171,370
|
165,469
|
175,304
|
207,325
|
198,660
|
186,824
|
165,081
|
183,687
|
180,040
|
184,960
|
164,854
|
186,261
|
187,439
|
182,030
|
160,941
|
191,636
|
185,031
|
183,477
|
174,457
|
206,043
|
192,080
|
195,549
|
183,395
|
202,273
|
|
売上原価
|
-
|
131,915
|
122,257
|
108,253
|
126,466
|
128,046
|
118,627
|
105,728
|
129,612
|
129,430
|
123,349
|
109,852
|
136,756
|
134,269
|
127,941
|
119,993
|
160,048
|
123,918
|
119,011
|
122,539
|
144,755
|
142,300
|
132,881
|
114,968
|
127,686
|
129,016
|
132,417
|
114,219
|
130,141
|
135,074
|
130,273
|
112,443
|
133,589
|
134,726
|
130,741
|
122,186
|
143,534
|
138,689
|
140,854
|
128,736
|
141,644
|
|
売上総利益
|
-
|
50,352
|
47,801
|
44,860
|
53,915
|
48,737
|
45,522
|
44,294
|
55,079
|
51,373
|
47,419
|
47,301
|
58,449
|
53,005
|
51,065
|
50,749
|
65,946
|
47,451
|
46,459
|
52,765
|
62,569
|
56,360
|
53,944
|
50,112
|
56,002
|
51,024
|
52,543
|
50,634
|
56,120
|
52,365
|
51,757
|
48,498
|
58,046
|
50,305
|
52,737
|
52,270
|
62,509
|
53,392
|
54,695
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54,658
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60,629
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
45,737
|
43,918
|
43,769
|
45,118
|
45,603
|
43,270
|
44,161
|
45,951
|
47,359
|
45,315
|
46,211
|
48,904
|
49,141
|
47,721
|
53,647
|
52,286
|
48,130
|
44,258
|
47,228
|
51,411
|
50,029
|
50,184
|
47,656
|
48,448
|
48,007
|
46,773
|
47,512
|
48,909
|
48,481
|
46,788
|
46,726
|
49,039
|
48,807
|
48,084
|
48,927
|
51,354
|
50,019
|
49,171
|
49,923
|
51,577
|
|
営業利益
|
-
|
4,615
|
3,883
|
1,090
|
8,797
|
3,135
|
2,251
|
132
|
9,128
|
4,015
|
2,103
|
1,090
|
9,544
|
3,865
|
3,343
|
-2,898
|
13,659
|
-678
|
2,201
|
5,536
|
11,159
|
6,331
|
3,759
|
2,456
|
7,554
|
3,016
|
5,770
|
3,121
|
7,212
|
3,883
|
4,970
|
1,771
|
9,008
|
1,498
|
4,652
|
3,342
|
11,156
|
3,373
|
5,523
|
4,734
|
9,053
|
|
経常(税引前)利益
|
-
|
4,466
|
4,076
|
1,345
|
9,210
|
3,181
|
2,269
|
317
|
9,286
|
4,135
|
2,429
|
1,391
|
9,674
|
4,124
|
3,700
|
-2,679
|
14,601
|
-533
|
1,976
|
5,461
|
11,220
|
6,788
|
4,342
|
2,583
|
8,617
|
3,721
|
6,668
|
2,973
|
7,196
|
3,831
|
5,248
|
1,893
|
9,159
|
1,520
|
4,767
|
3,647
|
11,380
|
3,480
|
5,843
|
4,938
|
9,415
|
|
法人税等合計
|
-
|
1,240
|
1,754
|
197
|
2,556
|
1,037
|
-5,806
|
152
|
2,916
|
1,348
|
416
|
573
|
2,923
|
1,440
|
-1,733
|
-672
|
3,047
|
1,773
|
624
|
1,741
|
3,463
|
2,238
|
1,197
|
707
|
2,880
|
1,455
|
1,726
|
1,015
|
2,383
|
1,403
|
707
|
711
|
2,870
|
1,089
|
1,022
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1,235
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3,525
|
1,181
|
1,013
|
1,765
|
2,904
|
|
純利益
|
-
|
2,557
|
-2,219
|
697
|
5,879
|
2,232
|
4,319
|
99
|
6,179
|
2,580
|
86
|
652
|
6,479
|
2,525
|
1,986
|
-2,109
|
11,373
|
667
|
1,046
|
3,049
|
7,346
|
4,293
|
1,945
|
1,737
|
5,869
|
2,280
|
3,223
|
2,171
|
4,899
|
2,312
|
2,011
|
1,093
|
6,123
|
835
|
970
|
2,310
|
7,772
|
2,211
|
1,939
|
3,202
|
6,210
|
|
一株あたり利益
|
54.26
|
25.91
|
-21.67
|
7.07
|
59.48
|
22.61
|
43.89
|
1.04
|
65.08
|
27.18
|
-1.94
|
5.93
|
58.85
|
22.81
|
17.8
|
-18.97
|
104.68
|
6.26
|
10.03
|
28.5
|
68.6
|
40.08
|
18.16
|
16.21
|
55.56
|
22.12
|
31.44
|
21.22
|
47.88
|
22.72
|
20.44
|
11.11
|
62.18
|
8.34
|
8.82
|
21.7
|
73.65
|
20.91
|
18.07
|
30.43
|
58.11
|
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希薄化後一株あたり利益
|
-
|
20.06
|
-17.7
|
5.47
|
46.01
|
17.49
|
33.92
|
0.8
|
49.53
|
20.81
|
0.76
|
5.26
|
52.2
|
20.33
|
15.99
|
-
|
-
|
6.09
|
8.98
|
25.48
|
61.77
|
36.14
|
16.4
|
14.59
|
49.79
|
20.06
|
28.16
|
18.98
|
42.8
|
20.36
|
18.18
|
9.87
|
55.24
|
7.51
|
8.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
16
|
-
|
20
|
-
|
26
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
23
|
-
|
23
|
-
|
24
|
-
|
23
|