|
(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
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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
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
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
|
-
|
129,594
|
120,548
|
115,481
|
120,363
|
133,994
|
125,877
|
119,045
|
128,272
|
139,426
|
129,657
|
103,399
|
111,263
|
122,096
|
114,225
|
105,894
|
115,466
|
126,683
|
120,835
|
120,561
|
120,570
|
132,727
|
132,248
|
132,457
|
142,579
|
149,758
|
144,927
|
149,263
|
167,691
|
184,513
|
167,781
|
166,470
|
183,900
|
198,551
|
184,011
|
185,036
|
193,054
|
204,187
|
194,317
|
177,031
|
196,209
|
|
売上原価
|
-
|
70,627
|
68,244
|
63,267
|
66,314
|
71,857
|
68,781
|
65,166
|
70,404
|
75,029
|
71,672
|
-
|
-
|
-
|
-
|
68,715
|
74,067
|
79,369
|
79,447
|
75,318
|
76,816
|
84,730
|
87,484
|
85,725
|
93,381
|
96,905
|
99,207
|
100,150
|
112,099
|
121,273
|
114,646
|
108,485
|
117,321
|
125,522
|
122,975
|
117,980
|
124,434
|
132,337
|
128,891
|
116,570
|
128,399
|
|
売上総利益
|
-
|
58,966
|
52,304
|
52,213
|
54,049
|
62,137
|
57,097
|
53,878
|
57,869
|
64,397
|
57,984
|
-
|
-
|
-
|
-
|
37,178
|
41,399
|
47,314
|
41,387
|
45,242
|
43,753
|
47,996
|
44,763
|
46,731
|
49,197
|
52,853
|
45,720
|
49,112
|
55,591
|
63,239
|
53,135
|
57,984
|
66,579
|
73,029
|
61,037
|
67,055
|
68,621
|
71,849
|
65,426
|
60,461
|
67,810
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
49,096
|
48,173
|
45,388
|
49,138
|
52,155
|
50,197
|
46,757
|
49,649
|
52,841
|
50,769
|
-
|
-
|
-
|
-
|
30,142
|
31,160
|
33,008
|
35,175
|
29,620
|
30,794
|
36,072
|
40,102
|
34,857
|
36,324
|
38,115
|
42,221
|
37,081
|
42,732
|
44,377
|
49,632
|
40,223
|
46,180
|
51,890
|
58,959
|
48,178
|
51,575
|
53,561
|
55,956
|
47,460
|
54,053
|
|
営業利益
|
-
|
9,869
|
4,132
|
6,824
|
4,911
|
9,983
|
6,900
|
7,121
|
8,219
|
11,557
|
7,215
|
-
|
-
|
-
|
-
|
8,627
|
11,094
|
15,811
|
5,719
|
17,452
|
14,388
|
18,125
|
5,566
|
13,248
|
13,587
|
15,752
|
4,026
|
13,256
|
13,775
|
21,675
|
6,929
|
20,879
|
24,023
|
23,656
|
4,802
|
21,856
|
19,814
|
18,830
|
13,869
|
15,844
|
15,977
|
|
経常(税引前)利益
|
-
|
11,508
|
3,137
|
7,071
|
6,697
|
11,555
|
7,541
|
8,549
|
10,456
|
13,033
|
8,550
|
13,465
|
9,922
|
13,113
|
-5,334
|
9,292
|
11,135
|
16,546
|
5,677
|
17,979
|
14,169
|
18,531
|
5,554
|
14,003
|
13,865
|
16,754
|
4,560
|
13,991
|
14,068
|
22,524
|
7,367
|
21,960
|
24,516
|
24,426
|
6,013
|
22,924
|
19,241
|
19,891
|
14,742
|
16,609
|
16,694
|
|
法人税等合計
|
-
|
3,764
|
839
|
3,608
|
2,577
|
3,382
|
2,222
|
3,187
|
2,114
|
3,711
|
-606
|
-
|
-
|
-
|
-
|
3,132
|
2,914
|
3,947
|
1,534
|
5,161
|
3,584
|
3,719
|
429
|
5,438
|
3,890
|
2,268
|
-669
|
5,769
|
3,471
|
3,849
|
-3,522
|
6,819
|
5,391
|
6,100
|
-115
|
5,957
|
4,981
|
4,772
|
2,194
|
4,792
|
4,420
|
|
純利益
|
-
|
12,253
|
3,863
|
3,075
|
9,292
|
7,690
|
3,671
|
5,826
|
8,399
|
9,731
|
5,261
|
8,271
|
6,878
|
9,558
|
-5,352
|
5,800
|
7,669
|
12,178
|
3,668
|
12,095
|
9,878
|
14,307
|
4,547
|
7,894
|
9,228
|
13,625
|
4,665
|
7,530
|
9,852
|
17,541
|
9,837
|
14,031
|
17,979
|
17,040
|
5,119
|
15,873
|
13,177
|
14,527
|
11,442
|
11,219
|
11,379
|
|
一株あたり利益
|
48.79
|
111.45
|
36.21
|
27.76
|
85.2
|
72.81
|
35.8
|
55.31
|
80.24
|
93.45
|
50.51
|
79.43
|
66.04
|
91.77
|
-51.4
|
55.69
|
73.63
|
116.91
|
35.22
|
116.11
|
94.83
|
137.34
|
43.66
|
76.02
|
89.49
|
132.58
|
45.69
|
73.83
|
97.1
|
173.08
|
97.1
|
138.44
|
177.4
|
56.04
|
16.84
|
52.46
|
44.08
|
48.79
|
39.08
|
38.37
|
39.6
|
|
希薄化後一株あたり利益
|
-
|
110.58
|
36.01
|
27.6
|
84.82
|
72.2
|
35.63
|
55.04
|
79.85
|
93
|
50.27
|
-
|
-
|
-
|
-
|
55.39
|
73.22
|
116.28
|
35.03
|
115.47
|
94.28
|
136.55
|
43.4
|
75.58
|
88.98
|
131.82
|
45.43
|
73.4
|
96.5
|
172.01
|
96.49
|
137.59
|
176.3
|
55.69
|
16.72
|
52.13
|
43.79
|
48.48
|
38.82
|
38.11
|
39.34
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
65
|
-
|
70
|
-
|
60
|
-
|
65
|
-
|
75
|
-
|
80
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
35
|