|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
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4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
-
|
313,400
|
282,732
|
262,918
|
259,641
|
289,216
|
279,639
|
267,749
|
279,021
|
313,033
|
254,980
|
271,482
|
275,011
|
299,988
|
267,826
|
266,882
|
271,835
|
293,082
|
268,239
|
247,927
|
263,455
|
283,556
|
276,514
|
276,338
|
273,891
|
303,998
|
295,142
|
321,619
|
338,234
|
366,867
|
332,394
|
339,521
|
348,482
|
379,641
|
371,586
|
365,508
|
378,742
|
406,785
|
379,521
|
364,008
|
374,873
|
|
売上原価
|
-
|
197,789
|
186,597
|
169,349
|
169,182
|
182,630
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
169,297
|
173,757
|
182,271
|
170,839
|
149,728
|
165,485
|
173,013
|
177,008
|
167,548
|
170,933
|
187,736
|
197,255
|
204,057
|
221,980
|
237,307
|
225,382
|
215,434
|
227,997
|
239,791
|
244,560
|
232,108
|
240,791
|
256,148
|
250,745
|
224,999
|
234,453
|
|
売上総利益
|
-
|
115,610
|
96,136
|
93,569
|
90,458
|
106,587
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97,584
|
98,077
|
110,811
|
97,400
|
98,199
|
97,969
|
110,543
|
99,507
|
108,790
|
102,958
|
116,262
|
97,886
|
117,561
|
116,253
|
129,560
|
107,011
|
124,087
|
120,485
|
139,849
|
127,026
|
133,400
|
137,951
|
150,636
|
128,777
|
139,008
|
140,420
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
83,525
|
85,257
|
73,017
|
71,852
|
76,855
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
32,085
|
10,879
|
20,551
|
18,606
|
29,732
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,622
|
-5,465
|
27,341
|
275
|
35,465
|
25,837
|
36,915
|
2,904
|
36,343
|
45,377
|
40,110
|
2,741
|
41,610
|
31,994
|
44,114
|
31,209
|
40,593
|
32,064
|
44,731
|
29,292
|
40,805
|
40,065
|
50,073
|
-16,975
|
49,380
|
32,484
|
|
経常(税引前)利益
|
-
|
33,454
|
10,287
|
23,055
|
19,383
|
31,831
|
16,001
|
25,964
|
23,902
|
32,391
|
3,188
|
21,940
|
22,066
|
412
|
10,280
|
26,992
|
-5,605
|
27,888
|
-479
|
34,751
|
25,203
|
35,987
|
2,379
|
34,940
|
44,753
|
39,270
|
3,509
|
38,147
|
30,022
|
43,077
|
28,787
|
39,596
|
30,529
|
44,319
|
27,599
|
39,825
|
38,354
|
49,413
|
-19,262
|
48,072
|
32,017
|
|
法人税等合計
|
-
|
16,439
|
-1,002
|
6,700
|
4,727
|
9,481
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,366
|
1,222
|
9,136
|
2,659
|
9,847
|
9,000
|
8,437
|
4,755
|
11,016
|
10,963
|
10,504
|
9,760
|
8,898
|
9,414
|
12,106
|
9,444
|
9,964
|
8,899
|
10,756
|
10,391
|
13,047
|
9,266
|
14,182
|
-8,939
|
13,145
|
10,210
|
|
純利益
|
-
|
40,920
|
-15,909
|
16,349
|
13,552
|
23,021
|
-
|
16,063
|
15,550
|
23,775
|
5,053
|
13,707
|
12,438
|
-3,731
|
7,347
|
16,476
|
-9,387
|
16,080
|
-4,332
|
22,353
|
14,307
|
25,995
|
-3,241
|
22,066
|
32,086
|
27,386
|
-5,814
|
27,738
|
19,287
|
29,397
|
17,643
|
27,220
|
19,237
|
31,145
|
9,519
|
23,967
|
26,260
|
32,214
|
-12,169
|
32,218
|
19,027
|
|
一株あたり利益
|
16.85
|
65.27
|
-29.17
|
23.85
|
19.76
|
35.71
|
12.77
|
28.22
|
27.35
|
41.85
|
9.99
|
24.26
|
22.49
|
-6.81
|
13.39
|
30.06
|
-17.13
|
29.33
|
-7.9
|
40.78
|
26.1
|
47.4
|
-5.92
|
40.23
|
58.7
|
50.63
|
-10.16
|
51.71
|
35.95
|
54.92
|
33.38
|
51.77
|
36.99
|
59.95
|
18.8
|
46.98
|
51.96
|
64.14
|
-93.31
|
32.62
|
19.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-79.88
|
40.75
|
26.08
|
47.39
|
-5.91
|
40.23
|
58.7
|
50.63
|
-10.15
|
51.71
|
35.95
|
54.92
|
33.38
|
51.75
|
36.97
|
59.94
|
-64.91
|
46.98
|
51.96
|
64.14
|
-93.31
|
32.62
|
19.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
26
|
-
|
24
|
-
|
28
|
-
|
31
|
-
|
37
|
-
|
37
|
-
|
37
|
-
|
40
|
-
|
40
|
-
|
24
|