|
(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
|
-
|
360,033
|
362,744
|
324,728
|
342,757
|
333,297
|
357,131
|
332,475
|
339,838
|
360,768
|
366,449
|
344,427
|
341,831
|
360,523
|
359,660
|
351,808
|
362,982
|
343,344
|
314,481
|
212,077
|
333,347
|
378,230
|
348,485
|
354,267
|
297,813
|
382,865
|
386,505
|
350,346
|
411,456
|
407,366
|
434,866
|
475,499
|
488,559
|
507,120
|
482,446
|
488,000
|
460,165
|
498,534
|
507,519
|
479,693
|
492,586
|
|
売上原価
|
-
|
324,611
|
322,311
|
287,839
|
302,435
|
297,285
|
316,492
|
296,624
|
303,651
|
321,946
|
324,577
|
309,758
|
307,236
|
319,902
|
-
|
315,940
|
327,794
|
309,570
|
285,257
|
206,558
|
295,846
|
330,045
|
306,267
|
315,024
|
269,851
|
340,723
|
345,178
|
320,118
|
373,171
|
365,936
|
390,393
|
426,723
|
431,342
|
450,787
|
433,299
|
437,643
|
412,284
|
446,287
|
448,798
|
429,776
|
440,385
|
|
売上総利益
|
-
|
35,422
|
40,433
|
36,888
|
40,322
|
36,012
|
40,639
|
35,850
|
36,187
|
38,822
|
41,872
|
34,669
|
34,595
|
40,621
|
-
|
35,868
|
35,188
|
33,774
|
29,224
|
5,519
|
37,500
|
48,185
|
42,219
|
39,242
|
27,961
|
42,142
|
41,327
|
30,228
|
38,285
|
41,429
|
44,473
|
48,776
|
57,216
|
56,333
|
49,147
|
50,357
|
47,880
|
52,247
|
58,722
|
49,916
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52,202
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
22,207
|
21,898
|
20,901
|
20,161
|
19,340
|
21,523
|
19,599
|
20,548
|
21,218
|
20,167
|
20,339
|
21,109
|
24,755
|
-
|
21,053
|
20,693
|
20,998
|
21,579
|
18,802
|
20,092
|
19,475
|
19,403
|
21,402
|
21,677
|
23,762
|
22,682
|
26,467
|
25,583
|
26,261
|
28,630
|
28,075
|
28,487
|
29,867
|
33,554
|
33,316
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31,176
|
33,673
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38,304
|
31,995
|
34,556
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|
営業利益
|
-
|
13,215
|
18,536
|
15,986
|
20,162
|
16,672
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19,116
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16,250
|
15,640
|
17,604
|
21,704
|
14,329
|
13,486
|
15,867
|
-
|
14,738
|
11,770
|
13,454
|
7,822
|
-14,070
|
17,684
|
30,265
|
23,223
|
17,799
|
6,463
|
18,203
|
17,824
|
3,404
|
9,464
|
15,761
|
19,041
|
22,166
|
27,432
|
27,125
|
2,550
|
16,698
|
17,139
|
18,184
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-9,622
|
18,703
|
18,338
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|
経常(税引前)利益
|
-
|
10,697
|
15,426
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17,175
|
18,921
|
18,743
|
22,385
|
17,053
|
16,050
|
18,796
|
20,980
|
16,396
|
12,344
|
15,521
|
13,519
|
14,584
|
12,525
|
13,869
|
7,096
|
-15,127
|
18,291
|
30,205
|
23,977
|
19,487
|
6,301
|
19,048
|
19,693
|
7,550
|
12,189
|
13,362
|
19,190
|
25,374
|
29,674
|
24,324
|
8,636
|
19,405
|
13,521
|
22,317
|
-8,147
|
18,901
|
20,527
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|
法人税等合計
|
-
|
3,482
|
790
|
6,555
|
11,981
|
6,009
|
597
|
5,028
|
4,843
|
7,602
|
4,828
|
7,870
|
6,132
|
4,891
|
-
|
5,743
|
5,213
|
6,619
|
-1,130
|
2,463
|
6,031
|
7,602
|
3,651
|
5,740
|
3,310
|
6,532
|
2,980
|
7,508
|
6,968
|
4,237
|
12,751
|
11,030
|
9,981
|
8,135
|
-9,270
|
8,864
|
5,337
|
4,506
|
2,585
|
5,759
|
11,695
|
|
純利益
|
-
|
7,017
|
-18,542
|
10,619
|
6,940
|
16,320
|
20,058
|
12,025
|
11,206
|
11,195
|
16,152
|
8,526
|
6,211
|
7,170
|
-
|
6,905
|
5,733
|
4,934
|
7,213
|
-18,247
|
10,580
|
20,135
|
18,721
|
12,195
|
1,958
|
10,344
|
14,762
|
-1,378
|
3,394
|
6,754
|
5,909
|
12,505
|
16,443
|
13,163
|
16,409
|
8,696
|
4,810
|
14,777
|
-11,564
|
10,801
|
6,622
|
|
一株あたり利益
|
46.75
|
25.55
|
-99.97
|
45.37
|
26.17
|
77.41
|
95.32
|
54.1
|
48.93
|
50.5
|
76.74
|
34.37
|
31.75
|
25.67
|
24
|
37.19
|
30.69
|
26.41
|
38.63
|
-97.68
|
56.63
|
107.76
|
100.2
|
65.27
|
10.48
|
55.36
|
79.05
|
-7.38
|
18.17
|
36.15
|
31.63
|
66.93
|
88
|
70.45
|
86.36
|
48.73
|
26.95
|
82.76
|
-64.79
|
60.48
|
37.08
|
|
希薄化後一株あたり利益
|
-
|
25.53
|
-99.92
|
45.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163.19
|
-7.38
|
18.16
|
36.15
|
31.62
|
66.92
|
87.98
|
70.44
|
89.78
|
48.72
|
26.94
|
82.75
|
-64.78
|
60.47
|
37.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
26
|
-
|
10
|
-
|
35
|
-
|
32
|
-
|
32
|
-
|
35
|
-
|
35
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
43
|