|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
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
|
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
|
86,929
|
95,698
|
94,832
|
92,394
|
81,984
|
89,822
|
94,934
|
95,907
|
90,588
|
97,255
|
105,287
|
102,499
|
93,969
|
104,379
|
111,936
|
102,844
|
90,884
|
101,069
|
96,702
|
92,148
|
76,233
|
84,069
|
101,683
|
92,406
|
86,727
|
104,416
|
92,834
|
100,872
|
94,369
|
108,559
|
105,805
|
98,826
|
87,829
|
103,540
|
101,474
|
96,420
|
95,227
|
103,827
|
102,544
|
98,653
|
94,067
|
102,632
|
|
売上原価
|
66,196
|
71,495
|
71,037
|
69,336
|
62,208
|
68,455
|
70,191
|
72,409
|
68,347
|
72,367
|
77,926
|
76,943
|
70,393
|
79,300
|
84,163
|
76,983
|
67,649
|
75,374
|
70,779
|
67,663
|
55,886
|
60,245
|
68,967
|
69,098
|
62,324
|
70,038
|
68,777
|
76,535
|
71,291
|
77,602
|
80,502
|
75,822
|
68,035
|
78,843
|
82,672
|
77,212
|
73,033
|
81,935
|
81,651
|
79,036
|
73,912
|
78,091
|
|
売上総利益
|
20,732
|
24,204
|
23,794
|
23,058
|
19,775
|
21,368
|
24,743
|
23,497
|
22,240
|
24,889
|
27,361
|
25,556
|
23,575
|
25,080
|
27,773
|
25,861
|
23,235
|
25,695
|
25,923
|
24,485
|
20,346
|
23,825
|
32,716
|
23,307
|
24,402
|
34,379
|
24,057
|
24,337
|
23,078
|
30,956
|
25,303
|
23,005
|
19,793
|
24,698
|
18,801
|
19,209
|
22,193
|
21,892
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20,894
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19,616
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20,155
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24,540
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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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営業費用
|
14,792
|
15,523
|
15,053
|
15,786
|
15,480
|
15,837
|
15,810
|
16,412
|
15,810
|
17,009
|
16,529
|
17,046
|
16,644
|
17,410
|
17,546
|
16,460
|
16,487
|
17,095
|
17,246
|
16,922
|
15,944
|
16,162
|
16,750
|
16,608
|
16,654
|
16,903
|
17,099
|
16,395
|
18,175
|
17,551
|
17,551
|
16,740
|
16,997
|
16,959
|
16,782
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18,386
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17,476
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17,224
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18,463
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17,019
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17,853
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17,102
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|
営業利益
|
5,940
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8,680
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8,742
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7,272
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4,295
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5,530
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8,934
|
7,085
|
6,430
|
7,880
|
10,832
|
8,510
|
6,931
|
7,669
|
10,227
|
9,401
|
6,747
|
8,601
|
8,676
|
7,563
|
4,402
|
7,663
|
15,965
|
6,699
|
7,748
|
17,476
|
6,957
|
7,942
|
4,902
|
13,406
|
7,752
|
6,264
|
2,796
|
7,739
|
2,018
|
823
|
4,717
|
4,668
|
2,431
|
2,597
|
2,302
|
7,438
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|
経常（税引前）利益
|
5,826
|
7,701
|
8,203
|
5,292
|
2,364
|
5,062
|
10,066
|
5,666
|
7,389
|
8,061
|
10,171
|
5,878
|
8,008
|
6,960
|
9,293
|
8,550
|
6,367
|
8,166
|
8,185
|
7,316
|
5,011
|
7,280
|
15,008
|
4,844
|
7,521
|
16,130
|
6,446
|
6,377
|
5,148
|
11,872
|
6,716
|
4,289
|
2,385
|
5,702
|
376
|
-2,989
|
3,612
|
1,962
|
-1,244
|
3,293
|
1,671
|
5,120
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|
法人税等合計
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,626
|
-
|
-
|
-
|
1,252
|
-
|
-
|
-
|
800
|
-
|
-
|
-
|
1,492
|
-
|
-
|
-
|
642
|
-
|
-
|
-
|
871
|
-
|
-
|
-
|
1,338
|
455
|
-
|
-
|
2,943
|
1,310
|
|
純利益
|
4,412
|
5,593
|
5,979
|
3,608
|
2,258
|
3,882
|
7,440
|
4,591
|
6,043
|
6,232
|
6,868
|
4,304
|
6,264
|
5,162
|
7,032
|
6,756
|
5,115
|
5,834
|
5,848
|
6,003
|
4,190
|
5,818
|
8,882
|
3,881
|
6,156
|
11,889
|
4,866
|
3,101
|
4,505
|
10,012
|
-5,485
|
3,926
|
2,333
|
4,264
|
-2,977
|
8,586
|
2,342
|
1,130
|
-795
|
-14,877
|
5,001
|
-1,099
|
|
一株あたり利益
|
9.54
|
12.11
|
13.26
|
179.82
|
5.05
|
8.77
|
16.81
|
10.38
|
13.66
|
70.67
|
76.13
|
46.75
|
71.07
|
58.91
|
80.25
|
75.95
|
57.75
|
67.52
|
67.81
|
69.58
|
48.58
|
67.48
|
103.01
|
45.18
|
71.41
|
137.87
|
56.43
|
35.96
|
50.3
|
115.85
|
-63.62
|
45.54
|
26.63
|
49.47
|
-34.55
|
97.05
|
26.12
|
13.02
|
-9.22
|
-172.65
|
58.04
|
-12.76
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|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
65
|
-
|
60
|
-
|
65
|
-
|
70
|
-
|
75
|
-
|
70
|
-
|
30
|
-
|
60
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|