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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
|
89,454
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90,229
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78,182
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89,898
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82,734
|
81,924
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77,612
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87,217
|
78,474
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82,926
|
80,290
|
89,458
|
80,762
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83,966
|
85,199
|
86,771
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80,827
|
84,082
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83,109
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91,589
|
75,450
|
82,057
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86,371
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93,528
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94,644
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89,220
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90,677
|
101,179
|
101,048
|
100,075
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97,615
|
101,183
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97,058
|
102,361
|
107,904
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106,942
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105,175
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103,986
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105,068
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107,803
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102,910
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101,106
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|
売上原価
|
70,485
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69,951
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59,416
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68,217
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63,188
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62,127
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58,507
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66,118
|
59,471
|
63,066
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60,165
|
67,340
|
60,785
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63,891
|
65,463
|
65,495
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60,651
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63,611
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62,370
|
68,508
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55,397
|
60,792
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62,606
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68,237
|
68,571
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65,846
|
68,123
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77,054
|
77,892
|
78,050
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77,507
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81,466
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77,991
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79,668
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84,887
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83,721
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82,082
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79,810
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81,266
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-
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77,726
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75,594
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|
売上総利益
|
18,969
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20,278
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18,767
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21,680
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19,546
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19,797
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19,105
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21,099
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19,003
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19,860
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20,126
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22,117
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19,977
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20,075
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19,736
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21,276
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20,176
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20,471
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20,738
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23,082
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20,053
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21,265
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23,765
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25,292
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26,073
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23,374
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22,553
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24,126
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23,156
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22,024
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20,109
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19,717
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19,066
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22,694
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23,017
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23,221
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23,093
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24,176
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23,803
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-
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25,183
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25,513
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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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|
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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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14,505
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14,231
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13,766
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14,069
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14,944
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13,731
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14,033
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13,507
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14,019
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14,339
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14,583
|
14,242
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14,630
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14,821
|
14,991
|
14,895
|
14,946
|
14,588
|
15,883
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16,256
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15,694
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15,204
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15,880
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16,940
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16,829
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15,506
|
16,772
|
18,589
|
18,536
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18,760
|
18,425
|
19,222
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19,151
|
20,248
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20,387
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19,217
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20,004
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20,334
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20,559
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-
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19,617
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19,288
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営業利益
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4,464
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6,047
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5,001
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7,611
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4,602
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6,066
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5,072
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7,592
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4,983
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5,523
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5,542
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7,875
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5,347
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5,254
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4,744
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6,382
|
5,231
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5,883
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4,854
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6,826
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4,359
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6,061
|
7,885
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8,352
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9,244
|
7,868
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5,781
|
5,537
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4,621
|
3,264
|
1,683
|
495
|
-85
|
2,446
|
2,631
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4,003
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3,089
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3,842
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3,244
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6,478
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5,566
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6,224
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経常(税引前)利益
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4,337
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5,315
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4,413
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6,328
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3,411
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5,331
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4,906
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7,002
|
4,337
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4,741
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4,718
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6,619
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4,794
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3,944
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3,931
|
5,119
|
4,337
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4,624
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4,478
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4,596
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2,764
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3,098
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6,598
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8,246
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7,468
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5,837
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4,893
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4,894
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4,331
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2,429
|
183
|
-353
|
-317
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1,355
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1,357
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4,567
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2,015
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1,165
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2,354
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5,057
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4,267
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5,791
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法人税等合計
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1,750
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1,394
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1,372
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1,442
|
706
|
1,134
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1,372
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1,701
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1,257
|
469
|
5,140
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-1,624
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1,527
|
232
|
-2,036
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1,190
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1,016
|
666
|
1,209
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3,515
|
799
|
800
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-60
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1,731
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878
|
946
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1,133
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-222
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3,065
|
807
|
668
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-3,121
|
271
|
1,248
|
417
|
71
|
467
|
-302
|
573
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-
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1,034
|
-598
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純利益
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2,361
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3,096
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2,178
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2,640
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2,437
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1,228
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2,850
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2,936
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2,841
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3,242
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9,752
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-2,751
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3,082
|
845
|
-4,218
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-394
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1,670
|
992
|
3,219
|
7,722
|
1,764
|
878
|
-2,617
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4,177
|
6,170
|
3,535
|
2,431
|
-13
|
7,810
|
3,173
|
-1,211
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-10,414
|
-508
|
2,681
|
125
|
1,888
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1,614
|
535
|
1,316
|
-
|
1,970
|
4,628
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|
一株あたり利益
|
2.59
|
3.45
|
2.45
|
2.94
|
2.74
|
1.38
|
3.21
|
3.31
|
3.16
|
36.51
|
109.86
|
-31.04
|
34.61
|
9.52
|
-47.51
|
-3.42
|
18.82
|
11.18
|
36.24
|
88.89
|
19.86
|
9.89
|
-29.46
|
47.02
|
69.45
|
39.77
|
27.23
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8.31
|
87.71
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35.67
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-13.61
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-117.09
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-5.77
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28.6
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-4.97
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10.02
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8.9
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-7.61
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6.89
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-
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17.84
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47.14
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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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-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|