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(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
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|
売上高
|
-
|
124,215
|
119,876
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113,563
|
114,977
|
123,140
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125,460
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124,860
|
127,915
|
139,938
|
138,598
|
128,889
|
128,795
|
139,363
|
136,843
|
130,524
|
138,094
|
134,990
|
142,825
|
120,706
|
140,879
|
150,893
|
150,450
|
144,953
|
151,920
|
150,655
|
164,786
|
147,309
|
161,370
|
172,176
|
165,358
|
162,013
|
169,215
|
172,546
|
167,914
|
166,263
|
167,387
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168,640
|
166,622
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158,233
|
161,125
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|
売上原価
|
-
|
94,426
|
89,468
|
86,136
|
85,649
|
92,705
|
93,515
|
97,668
|
99,518
|
108,003
|
104,748
|
98,259
|
102,006
|
112,549
|
104,699
|
99,869
|
103,408
|
99,959
|
102,891
|
88,571
|
102,282
|
107,658
|
104,836
|
104,686
|
110,962
|
113,347
|
121,645
|
115,193
|
134,967
|
147,761
|
138,091
|
129,024
|
131,638
|
136,085
|
131,724
|
131,597
|
131,606
|
132,367
|
129,325
|
123,264
|
122,052
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|
売上総利益
|
-
|
29,789
|
30,408
|
27,427
|
29,328
|
30,435
|
31,945
|
27,192
|
28,397
|
31,935
|
33,850
|
30,630
|
26,789
|
26,814
|
32,144
|
30,655
|
34,686
|
35,031
|
39,934
|
32,134
|
38,597
|
43,235
|
45,614
|
40,266
|
40,959
|
37,307
|
43,142
|
32,116
|
26,403
|
24,414
|
27,267
|
32,989
|
37,576
|
36,461
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36,191
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34,665
|
35,782
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36,273
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37,296
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34,968
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39,073
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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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|
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営業費用
|
-
|
22,959
|
22,946
|
22,646
|
22,933
|
24,599
|
25,422
|
26,441
|
26,467
|
28,308
|
29,096
|
26,247
|
23,291
|
27,336
|
27,381
|
25,763
|
27,169
|
27,038
|
29,707
|
25,002
|
31,603
|
31,480
|
34,621
|
29,286
|
32,703
|
28,907
|
33,209
|
31,825
|
33,959
|
35,077
|
30,780
|
30,210
|
32,927
|
32,797
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32,915
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32,700
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34,038
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33,166
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34,304
|
32,870
|
32,611
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|
営業利益
|
-
|
6,830
|
7,462
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4,781
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6,395
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5,836
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6,523
|
751
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1,930
|
3,627
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4,754
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4,383
|
3,498
|
-522
|
4,763
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4,892
|
7,517
|
7,993
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10,227
|
7,131
|
6,994
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11,756
|
10,992
|
10,980
|
8,255
|
8,401
|
9,933
|
291
|
-7,556
|
-10,662
|
-3,514
|
2,779
|
4,649
|
3,664
|
3,275
|
1,965
|
1,743
|
3,108
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2,991
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2,098
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6,461
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経常(税引前)利益
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-
|
5,164
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7,253
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3,254
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4,871
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5,768
|
7,454
|
227
|
5,020
|
3,482
|
4,050
|
3,757
|
2,951
|
-856
|
3,990
|
4,777
|
6,501
|
8,020
|
8,813
|
6,944
|
5,300
|
11,401
|
10,833
|
10,453
|
7,235
|
8,285
|
11,723
|
1,381
|
-9,173
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-13,177
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-3,081
|
2,666
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2,740
|
1,163
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3,053
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2,051
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-1,181
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3,420
|
240
|
144
|
5,990
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法人税等合計
|
-
|
1,698
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1,654
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1,561
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1,663
|
2,133
|
845
|
1,368
|
1,753
|
1,196
|
3,006
|
1,111
|
1,039
|
788
|
1,362
|
1,989
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4,492
|
2,917
|
2,667
|
3,339
|
1,424
|
3,808
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2,942
|
4,150
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2,625
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2,286
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3,656
|
1,438
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-1,349
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-4,158
|
-119
|
1,541
|
2,675
|
596
|
-65
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2,451
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1,757
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4,579
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-1,067
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1,427
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2,819
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純利益
|
-
|
1,883
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8,601
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1,237
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2,383
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3,477
|
5,117
|
797
|
3,367
|
781
|
-853
|
1,793
|
2,720
|
-1,611
|
865
|
2,288
|
8,530
|
4,593
|
3,879
|
5,977
|
3,388
|
7,375
|
5,399
|
6,819
|
4,733
|
5,897
|
6,706
|
1,361
|
-9,662
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-15,545
|
-10,520
|
3,383
|
1,069
|
-1,315
|
3,134
|
-464
|
-1,794
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-2,707
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-4,732
|
445
|
4,287
|
|
一株あたり利益
|
15.83
|
12.28
|
59.03
|
8.49
|
16.2
|
23.48
|
35.11
|
5.47
|
23.1
|
4.53
|
-5.85
|
12.01
|
18.54
|
-10.74
|
12.31
|
15.21
|
56.84
|
30.02
|
25.84
|
39.46
|
21.79
|
44.51
|
32.51
|
40.47
|
28.51
|
33.48
|
40.4
|
8.2
|
-58.21
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-94.78
|
-64.18
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19.9
|
3.72
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-11.48
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14.97
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-6.51
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-14.33
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-16.91
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-29.54
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2.02
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24.33
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希薄化後一株あたり利益
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-
|
10.41
|
54
|
7.4
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14.14
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20.51
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30.69
|
4.76
|
20.18
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3.93
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-5.15
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10.48
|
16.31
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-9.7
|
11
|
13.69
|
51.19
|
27.03
|
23.27
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35.73
|
-
|
-
|
32.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
8.5
|
-
|
7
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
7
|
-
|
9
|
-
|
7
|
-
|
9
|
-
|
7
|
-
|
7
|
-
|
7
|