|
（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
|
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
|
73,740
|
75,388
|
77,530
|
80,457
|
73,163
|
69,430
|
75,507
|
81,006
|
72,473
|
73,693
|
79,924
|
81,971
|
75,825
|
76,874
|
85,590
|
86,372
|
76,465
|
76,284
|
83,794
|
79,553
|
70,624
|
72,665
|
77,634
|
81,484
|
67,497
|
65,163
|
78,949
|
82,221
|
84,017
|
82,353
|
92,640
|
92,780
|
84,886
|
81,219
|
84,150
|
91,735
|
82,524
|
83,014
|
87,849
|
89,686
|
81,828
|
81,928
|
|
売上原価
|
55,380
|
54,817
|
56,043
|
54,398
|
48,514
|
46,905
|
49,912
|
57,161
|
49,349
|
48,855
|
53,896
|
55,615
|
51,752
|
53,451
|
61,012
|
60,449
|
53,343
|
52,918
|
57,495
|
53,690
|
48,349
|
50,428
|
52,786
|
55,691
|
43,203
|
43,662
|
54,980
|
56,572
|
59,900
|
60,628
|
68,138
|
72,343
|
60,954
|
59,750
|
57,015
|
64,751
|
55,669
|
57,503
|
60,745
|
61,012
|
53,852
|
50,526
|
|
売上総利益
|
18,359
|
20,572
|
21,486
|
26,059
|
24,648
|
22,525
|
25,596
|
23,844
|
23,124
|
24,838
|
26,027
|
26,357
|
24,072
|
23,423
|
24,579
|
25,922
|
23,121
|
23,367
|
26,299
|
25,863
|
22,274
|
22,238
|
24,847
|
25,793
|
24,293
|
21,502
|
23,968
|
25,649
|
24,116
|
21,726
|
24,501
|
20,438
|
23,931
|
21,470
|
27,135
|
26,983
|
26,855
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25,511
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27,104
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28,673
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27,975
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31,402
|
|
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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営業費用
|
15,420
|
15,962
|
16,094
|
15,929
|
15,117
|
14,031
|
14,479
|
14,453
|
14,631
|
14,452
|
14,756
|
15,238
|
15,188
|
15,288
|
16,143
|
16,114
|
16,095
|
15,781
|
16,156
|
16,337
|
15,621
|
15,949
|
16,089
|
16,571
|
16,796
|
17,334
|
18,515
|
18,227
|
19,008
|
18,537
|
19,636
|
19,263
|
18,789
|
18,035
|
18,774
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18,284
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19,353
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19,054
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19,992
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19,776
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20,091
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20,134
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|
営業利益
|
2,939
|
4,610
|
5,391
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10,131
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9,531
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8,494
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11,117
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9,391
|
8,493
|
10,385
|
11,272
|
11,118
|
8,883
|
8,136
|
8,435
|
9,808
|
7,026
|
7,586
|
10,142
|
9,527
|
6,653
|
6,288
|
8,759
|
9,221
|
7,496
|
4,169
|
5,453
|
7,421
|
5,108
|
3,188
|
4,865
|
1,175
|
5,142
|
3,434
|
8,361
|
8,700
|
7,502
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6,456
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7,113
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8,897
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7,884
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11,268
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|
経常（税引前）利益
|
1,486
|
3,776
|
4,124
|
8,339
|
6,470
|
8,039
|
10,664
|
8,825
|
7,752
|
7,945
|
10,780
|
9,719
|
8,677
|
6,793
|
8,204
|
9,726
|
6,298
|
7,345
|
10,137
|
9,057
|
6,674
|
5,824
|
8,683
|
9,615
|
7,904
|
4,094
|
5,667
|
8,190
|
7,109
|
3,761
|
2,443
|
1,470
|
5,653
|
3,309
|
8,018
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9,312
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8,424
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5,182
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8,374
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7,608
|
7,602
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11,342
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|
法人税等合計
|
1,175
|
1,444
|
5,336
|
5,065
|
3,022
|
-1,659
|
2,640
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-18,873
|
4,124
|
4,519
|
3,343
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-4,472
|
1,597
|
1,152
|
1,068
|
-829
|
1,228
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1,465
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2,015
|
2,216
|
839
|
937
|
176
|
3,687
|
2,777
|
2,024
|
1,624
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-6,950
|
2,620
|
1,520
|
558
|
363
|
2,056
|
1,258
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2,191
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2,940
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4,366
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1,031
|
2,118
|
522
|
2,618
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3,065
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|
純利益
|
313
|
2,975
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-118,464
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15,656
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5,877
|
13,173
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6,677
|
27,669
|
-4,666
|
9,974
|
7,269
|
12,804
|
6,849
|
6,306
|
6,836
|
15,038
|
4,929
|
5,788
|
7,965
|
1,926
|
5,512
|
4,828
|
9,383
|
5,597
|
4,986
|
4,316
|
4,157
|
14,789
|
4,482
|
2,122
|
1,961
|
891
|
4,304
|
1,924
|
5,679
|
5,633
|
7,402
|
4,239
|
5,429
|
6,470
|
5,055
|
7,234
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|
一株あたり利益
|
0.17
|
7.83
|
-340.92
|
43.81
|
15.91
|
36.37
|
17.73
|
668.91
|
-28.09
|
119.57
|
103.05
|
177.63
|
95.73
|
88.83
|
97
|
211.7
|
69.97
|
79.67
|
109.57
|
27.73
|
74.94
|
68.95
|
134.25
|
72.97
|
68.65
|
59.96
|
57.25
|
203.22
|
62.29
|
28.95
|
27.26
|
11.64
|
59.82
|
26.74
|
78.93
|
81.23
|
102.89
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58.92
|
73.34
|
89.93
|
68.27
|
100.54
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希薄化後一株あたり利益
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-
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-
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-
|
-
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15.89
|
29.35
|
13.13
|
61.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
60
|