|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
158,786
|
168,468
|
165,870
|
168,590
|
165,122
|
170,893
|
167,751
|
169,942
|
165,532
|
174,332
|
168,419
|
172,721
|
166,898
|
171,238
|
167,621
|
-
|
169,185
|
166,003
|
173,527
|
185,563
|
-
|
180,749
|
171,425
|
181,167
|
174,323
|
-
|
178,678
|
170,741
|
177,417
|
169,394
|
-
|
175,410
|
168,844
|
178,333
|
171,110
|
-
|
173,345
|
168,326
|
177,717
|
171,668
|
-
|
182,759
|
177,193
|
275,686
|
-
|
|
売上原価
|
-
|
114,098
|
120,740
|
119,337
|
121,021
|
118,608
|
122,384
|
120,819
|
121,826
|
118,632
|
124,010
|
120,328
|
123,582
|
119,250
|
121,441
|
120,397
|
-
|
120,849
|
118,359
|
122,980
|
131,831
|
-
|
129,640
|
122,451
|
127,889
|
124,782
|
-
|
127,774
|
121,880
|
125,698
|
122,313
|
-
|
125,863
|
121,434
|
126,620
|
122,535
|
-
|
123,937
|
120,238
|
125,436
|
122,868
|
-
|
127,636
|
122,750
|
190,829
|
-
|
|
売上総利益
|
-
|
44,688
|
47,727
|
46,532
|
47,570
|
46,513
|
48,509
|
46,931
|
48,116
|
46,901
|
50,321
|
48,090
|
49,140
|
47,647
|
49,797
|
47,224
|
-
|
48,336
|
47,644
|
50,546
|
53,732
|
-
|
51,108
|
48,975
|
53,278
|
49,541
|
-
|
50,904
|
48,860
|
51,720
|
47,080
|
-
|
49,547
|
47,410
|
51,714
|
48,575
|
-
|
49,408
|
48,087
|
52,281
|
48,799
|
-
|
51,050
|
50,479
|
79,575
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
45,103
|
47,612
|
46,479
|
47,881
|
46,939
|
47,837
|
47,853
|
49,446
|
48,340
|
47,253
|
48,791
|
50,389
|
49,272
|
49,458
|
49,465
|
-
|
50,880
|
49,733
|
49,639
|
49,736
|
-
|
51,384
|
50,173
|
51,620
|
50,551
|
-
|
52,221
|
50,735
|
50,611
|
50,499
|
-
|
52,276
|
51,518
|
51,783
|
51,520
|
-
|
52,823
|
51,269
|
51,991
|
52,709
|
-
|
55,830
|
54,856
|
77,816
|
-
|
|
営業利益
|
-
|
3,106
|
3,760
|
3,639
|
3,325
|
3,088
|
4,268
|
2,722
|
2,330
|
2,191
|
6,825
|
3,062
|
2,548
|
2,089
|
4,112
|
1,505
|
-
|
1,218
|
1,963
|
4,671
|
7,795
|
-
|
3,505
|
2,503
|
5,321
|
2,742
|
-
|
2,520
|
1,908
|
4,985
|
756
|
-
|
1,467
|
20
|
4,141
|
1,166
|
-
|
713
|
778
|
4,250
|
58
|
-
|
-708
|
-412
|
7,040
|
-
|
|
経常(税引前)利益
|
-
|
3,025
|
3,560
|
3,764
|
3,189
|
3,126
|
4,106
|
2,799
|
2,401
|
2,239
|
6,749
|
3,212
|
2,637
|
2,134
|
4,270
|
1,576
|
-
|
1,210
|
2,076
|
4,765
|
7,936
|
-
|
3,550
|
2,535
|
5,412
|
2,812
|
-
|
2,593
|
1,960
|
5,109
|
881
|
-
|
1,486
|
70
|
4,099
|
1,165
|
-
|
724
|
751
|
4,289
|
199
|
-
|
-720
|
-497
|
7,160
|
-
|
|
法人税等合計
|
-
|
1,294
|
1,314
|
1,212
|
1,186
|
1,308
|
977
|
992
|
973
|
417
|
-3,527
|
1,241
|
1,136
|
842
|
-374
|
772
|
-
|
475
|
650
|
686
|
2,688
|
-
|
1,338
|
768
|
1,200
|
1,219
|
-
|
1,048
|
937
|
1,096
|
571
|
-
|
811
|
336
|
574
|
730
|
-
|
788
|
334
|
-297
|
1,160
|
-
|
349
|
334
|
4,285
|
-
|
|
純利益
|
-
|
1,516
|
435
|
2,513
|
1,610
|
1,998
|
1,229
|
1,764
|
1,397
|
407
|
3,881
|
1,971
|
1,364
|
844
|
1,152
|
798
|
-
|
-354
|
796
|
420
|
4,946
|
-
|
2,041
|
794
|
1,128
|
1,592
|
-
|
1,329
|
1,024
|
1,474
|
258
|
-
|
620
|
-362
|
884
|
402
|
-
|
-18
|
-195
|
819
|
-1,112
|
-
|
-1,030
|
-898
|
3,850
|
-
|
|
一株あたり利益
|
13.11
|
11.52
|
3.3
|
19.09
|
12.22
|
15.18
|
9.33
|
13.39
|
10.72
|
3.21
|
30
|
15.32
|
10.59
|
6.52
|
8.95
|
6.18
|
-
|
-2.79
|
6.15
|
3.21
|
38.34
|
-
|
15.79
|
6.09
|
8.75
|
12.32
|
-
|
10.28
|
7.87
|
11.43
|
1.85
|
-
|
4.64
|
-2.96
|
6.88
|
3.14
|
-
|
-0.14
|
-1.52
|
6.37
|
-8.66
|
-
|
-8.03
|
-5.81
|
27.94
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.21
|
29.98
|
15.31
|
10.58
|
6.52
|
8.95
|
6.18
|
-
|
-2.79
|
6.15
|
3.21
|
38.29
|
-
|
15.78
|
6.08
|
8.73
|
12.3
|
-
|
10.26
|
7.86
|
11.41
|
1.85
|
-
|
4.62
|
-2.95
|
6.88
|
3.13
|
-
|
-0.14
|
-1.52
|
6.37
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
8
|
-
|
10
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
8
|
8
|