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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
|
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
|
496,853
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531,703
|
551,711
|
524,163
|
478,108
|
478,878
|
535,167
|
534,317
|
508,088
|
540,130
|
600,626
|
556,014
|
550,778
|
640,434
|
617,118
|
580,518
|
544,183
|
578,176
|
559,063
|
533,211
|
397,631
|
458,438
|
508,137
|
519,394
|
513,672
|
549,306
|
583,894
|
581,651
|
605,869
|
655,925
|
640,006
|
587,530
|
578,057
|
621,319
|
630,032
|
635,188
|
637,726
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656,382
|
629,789
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639,383
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595,829
|
638,481
|
|
売上原価
|
389,482
|
421,704
|
438,071
|
413,299
|
368,466
|
375,270
|
427,577
|
425,159
|
397,702
|
427,371
|
479,980
|
442,964
|
438,916
|
518,930
|
505,685
|
471,955
|
433,287
|
464,917
|
448,799
|
429,273
|
315,199
|
367,671
|
406,371
|
416,859
|
404,749
|
440,683
|
471,301
|
475,821
|
496,583
|
550,304
|
532,231
|
489,377
|
473,376
|
513,141
|
515,402
|
519,154
|
511,178
|
524,887
|
507,510
|
513,810
|
475,079
|
508,908
|
|
売上総利益
|
107,371
|
109,999
|
113,640
|
110,864
|
109,642
|
103,608
|
107,590
|
109,158
|
110,386
|
112,759
|
120,646
|
113,050
|
111,862
|
121,504
|
111,433
|
108,563
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110,896
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113,259
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110,264
|
103,938
|
82,432
|
90,767
|
101,766
|
102,535
|
108,923
|
108,623
|
112,593
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105,830
|
109,286
|
105,621
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107,775
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98,153
|
104,681
|
108,178
|
114,630
|
116,034
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126,548
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131,495
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122,279
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125,573
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120,750
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129,573
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|
売上総利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
70,343
|
71,903
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70,651
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74,497
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68,641
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68,336
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69,663
|
76,465
|
71,531
|
73,554
|
75,350
|
79,942
|
77,991
|
77,688
|
76,760
|
79,454
|
76,390
|
76,117
|
77,461
|
77,203
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69,386
|
68,645
|
69,453
|
79,497
|
72,687
|
74,800
|
76,890
|
81,385
|
82,372
|
81,790
|
82,044
|
84,701
|
83,081
|
84,338
|
87,160
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91,765
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89,956
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89,623
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92,757
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93,770
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91,853
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92,300
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|
営業利益
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37,028
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38,096
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42,989
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36,367
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41,001
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35,272
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37,927
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32,693
|
38,855
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39,205
|
45,296
|
33,108
|
33,871
|
43,816
|
34,673
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29,109
|
34,506
|
37,142
|
32,803
|
26,735
|
9,454
|
-3,951
|
30,687
|
19,689
|
35,891
|
33,071
|
34,186
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-2,583
|
50,883
|
22,914
|
24,870
|
10,334
|
20,794
|
23,651
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26,924
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-13,718
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38,075
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41,437
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24,304
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23,637
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27,506
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36,793
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|
経常(税引前)利益
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38,559
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36,928
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42,250
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32,433
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41,803
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34,281
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39,401
|
28,251
|
39,735
|
37,024
|
44,798
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30,748
|
35,166
|
42,229
|
34,030
|
23,093
|
33,892
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35,465
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31,648
|
2,350
|
12,989
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-4,550
|
34,446
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22,681
|
40,938
|
40,267
|
39,302
|
-192
|
57,224
|
27,752
|
24,039
|
2,855
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25,107
|
23,872
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27,323
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-16,735
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41,803
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35,956
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29,888
|
6,641
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28,238
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29,923
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|
法人税等合計
|
10,021
|
9,627
|
14,106
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6,872
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10,094
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8,047
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11,354
|
3,574
|
11,109
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10,649
|
6,933
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4,741
|
9,886
|
11,198
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12,806
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5,741
|
8,340
|
9,348
|
9,108
|
2,335
|
4,513
|
91
|
9,209
|
4,414
|
8,334
|
6,474
|
7,840
|
4,058
|
15,131
|
6,854
|
6,392
|
2,654
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9,053
|
6,920
|
8,073
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5,066
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11,997
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5,281
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8,047
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2,290
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9,632
|
7,727
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|
純利益
|
28,165
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24,859
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28,159
|
15,999
|
31,476
|
25,204
|
25,417
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23,846
|
27,786
|
23,257
|
32,210
|
19,927
|
24,779
|
28,096
|
34,933
|
-1,962
|
24,475
|
25,409
|
22,973
|
-7,942
|
9,457
|
-4,991
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23,433
|
17,895
|
29,729
|
31,195
|
28,382
|
-5,071
|
39,921
|
19,191
|
15,441
|
-1,730
|
13,946
|
14,921
|
16,792
|
-23,762
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26,859
|
28,665
|
19,653
|
2,734
|
17,151
|
19,784
|
|
一株あたり利益
|
16.38
|
14.55
|
16.72
|
8.73
|
18.57
|
14.83
|
14.67
|
14.1
|
16.32
|
13.4
|
18.82
|
11.43
|
14.27
|
16.05
|
20.52
|
-1.23
|
14.15
|
14.39
|
12.82
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-6.53
|
5.91
|
-3.12
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14.64
|
11.18
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18.57
|
19.49
|
17.73
|
-3.16
|
24.94
|
11.99
|
9.64
|
-1.08
|
8.71
|
9.32
|
10.48
|
-14.84
|
16.77
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17.89
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12.34
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1.93
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11.16
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13.07
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希薄化後一株あたり利益
|
16.36
|
14.54
|
16.69
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8.72
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18.55
|
14.81
|
14.66
|
14.08
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16.3
|
13.38
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18.8
|
11.42
|
14.26
|
16.03
|
20.49
|
-1.22
|
13.97
|
14.2
|
12.81
|
-6.4
|
5.9
|
-3.12
|
14.62
|
11.16
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18.31
|
19.21
|
17.7
|
-3.03
|
24.89
|
11.97
|
9.63
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-1.08
|
8.69
|
9.3
|
10.46
|
-14.81
|
16.74
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17.86
|
12.32
|
1.92
|
11.14
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13.05
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配当性向(%)
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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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-
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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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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
4.5
|
-
|
4.5
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
10
|