|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
493,514
|
501,294
|
493,948
|
505,054
|
490,785
|
496,815
|
495,439
|
458,441
|
484,497
|
471,243
|
461,608
|
482,836
|
500,689
|
538,969
|
487,546
|
512,491
|
570,908
|
552,868
|
522,241
|
532,519
|
580,749
|
579,040
|
577,174
|
591,441
|
622,776
|
643,354
|
617,995
|
669,741
|
685,083
|
724,814
|
680,470
|
658,032
|
712,682
|
756,843
|
711,000
|
736,000
|
776,000
|
805,187
|
749,000
|
813,000
|
|
売上原価
|
-
|
177,980
|
186,289
|
179,056
|
177,099
|
184,896
|
192,854
|
189,140
|
193,159
|
177,475
|
182,525
|
183,314
|
196,611
|
188,828
|
216,237
|
192,351
|
186,751
|
205,918
|
217,045
|
219,659
|
237,505
|
251,769
|
269,480
|
244,299
|
247,084
|
242,227
|
254,493
|
258,264
|
263,071
|
279,598
|
295,492
|
298,451
|
280,116
|
294,049
|
333,918
|
322,080
|
330,706
|
399,631
|
378,440
|
331,133
|
316,978
|
|
売上総利益
|
-
|
315,535
|
315,005
|
314,891
|
327,956
|
305,889
|
303,960
|
306,298
|
265,283
|
307,022
|
288,717
|
278,293
|
286,225
|
311,861
|
322,733
|
295,194
|
325,741
|
364,990
|
335,823
|
302,581
|
295,015
|
328,980
|
309,560
|
332,875
|
344,183
|
380,549
|
388,643
|
359,730
|
406,670
|
405,486
|
428,502
|
382,018
|
377,916
|
418,634
|
422,924
|
389,603
|
405,263
|
375,764
|
426,700
|
418,341
|
495,987
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
270,836
|
266,956
|
280,022
|
274,786
|
274,863
|
269,468
|
274,984
|
272,154
|
284,587
|
285,926
|
300,021
|
290,469
|
300,146
|
295,345
|
308,817
|
305,925
|
294,847
|
289,116
|
289,447
|
299,801
|
286,129
|
291,349
|
326,166
|
317,859
|
321,084
|
315,638
|
341,503
|
337,978
|
344,200
|
342,139
|
365,840
|
352,902
|
348,962
|
357,564
|
424,038
|
398,472
|
402,664
|
409,431
|
432,157
|
415,419
|
|
営業利益
|
-
|
44,699
|
48,049
|
34,869
|
53,169
|
31,026
|
34,492
|
31,314
|
-6,871
|
22,435
|
2,791
|
-21,728
|
-4,243
|
11,714
|
27,387
|
-13,623
|
19,815
|
70,144
|
46,706
|
13,134
|
-5,134
|
43,000
|
18,000
|
6,708
|
27,032
|
59,466
|
72,502
|
18,227
|
68,692
|
61,285
|
85,796
|
16,177
|
25,000
|
69,000
|
66,000
|
-34,000
|
7,000
|
-27,000
|
17,000
|
-13,000
|
79,000
|
|
経常(税引前)利益
|
-
|
44,407
|
47,807
|
34,566
|
53,582
|
30,762
|
34,228
|
31,241
|
-6,913
|
21,948
|
2,791
|
-21,919
|
-4,200
|
11,959
|
27,188
|
-13,779
|
20,999
|
70,257
|
46,538
|
12,992
|
-4,511
|
42,984
|
19,785
|
6,967
|
27,657
|
59,695
|
73,404
|
19,717
|
69,208
|
59,361
|
88,146
|
39,203
|
33,260
|
65,720
|
70,801
|
-30,000
|
0
|
-12,000
|
0
|
-17,000
|
82,000
|
|
法人税等合計
|
-
|
17,599
|
14,366
|
13,794
|
20,168
|
13,407
|
-11,944
|
13,068
|
1,284
|
12,633
|
2,227
|
-3,862
|
1,286
|
7,251
|
10,775
|
-1,162
|
8,873
|
26,623
|
16,930
|
5,629
|
464
|
16,579
|
-640
|
2,681
|
11,451
|
22,160
|
22,418
|
8,567
|
24,508
|
21,225
|
22,983
|
12,581
|
13,960
|
23,440
|
12,871
|
-7,956
|
1,369
|
-740
|
3,724
|
-3,617
|
29,230
|
|
純利益
|
-
|
26,807
|
18,704
|
20,772
|
33,413
|
13,655
|
20,568
|
18,172
|
-8,196
|
10,716
|
535
|
-18,420
|
-6,127
|
4,657
|
16,412
|
-12,617
|
12,126
|
43,634
|
29,587
|
7,362
|
-4,975
|
26,406
|
-8,464
|
3,200
|
15,238
|
37,535
|
50,986
|
11,150
|
44,699
|
37,279
|
65,022
|
26,621
|
19,300
|
42,281
|
57,929
|
-23,705
|
-1,958
|
-10,621
|
-3,252
|
-13,967
|
53,882
|
|
一株あたり利益
|
2.6
|
3.88
|
2.71
|
3.01
|
4.84
|
1.98
|
2.98
|
2.63
|
-1.19
|
1.55
|
0.08
|
-2.67
|
-0.89
|
0.67
|
2.38
|
-1.83
|
1.76
|
6.32
|
4.29
|
1.07
|
-0.72
|
3.83
|
-1.22
|
0.46
|
2.21
|
5.44
|
7.39
|
1.62
|
6.48
|
5.4
|
9.43
|
3.86
|
2.8
|
6.13
|
8.39
|
-3.43
|
-0.29
|
-1.54
|
-0.47
|
-2.02
|
7.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|