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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
|
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
|
74,276
|
83,924
|
81,073
|
74,846
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65,505
|
63,468
|
63,134
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74,352
|
67,613
|
74,363
|
72,014
|
86,413
|
71,868
|
72,379
|
70,256
|
76,622
|
73,301
|
71,053
|
72,551
|
79,094
|
64,827
|
79,164
|
85,786
|
93,684
|
92,335
|
103,497
|
103,402
|
101,904
|
98,318
|
115,261
|
103,102
|
100,868
|
94,601
|
93,039
|
92,527
|
90,344
|
88,220
|
93,365
|
88,752
|
99,099
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97,464
|
98,021
|
|
売上原価
|
56,586
|
61,935
|
61,626
|
58,199
|
51,722
|
50,476
|
50,070
|
58,372
|
52,404
|
58,028
|
56,120
|
67,964
|
56,822
|
57,429
|
57,128
|
61,426
|
56,775
|
56,002
|
54,785
|
60,283
|
46,773
|
58,509
|
62,296
|
70,433
|
64,787
|
72,126
|
71,798
|
72,348
|
67,029
|
77,874
|
69,174
|
75,956
|
73,155
|
63,280
|
65,883
|
65,722
|
62,606
|
60,610
|
65,150
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67,742
|
62,392
|
65,180
|
|
売上総利益
|
17,689
|
21,989
|
19,447
|
16,648
|
13,783
|
12,992
|
13,064
|
15,979
|
15,208
|
16,336
|
15,894
|
18,448
|
15,045
|
14,951
|
13,127
|
15,196
|
16,525
|
15,051
|
17,767
|
18,810
|
18,053
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20,656
|
23,489
|
23,251
|
27,547
|
31,372
|
31,603
|
29,557
|
31,288
|
37,387
|
33,929
|
24,911
|
21,446
|
29,758
|
26,645
|
24,622
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25,614
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32,755
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23,602
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31,357
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35,072
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32,841
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売上総利益率（％）
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営業費用
|
13,930
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13,442
|
12,584
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13,246
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12,529
|
12,247
|
11,765
|
12,135
|
12,191
|
12,444
|
11,993
|
12,556
|
12,095
|
12,029
|
11,931
|
12,126
|
12,008
|
11,920
|
12,248
|
12,291
|
11,516
|
12,011
|
11,306
|
11,982
|
11,825
|
12,075
|
12,193
|
13,165
|
13,199
|
14,071
|
14,159
|
13,723
|
13,264
|
13,867
|
13,770
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14,001
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14,319
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15,538
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17,256
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18,593
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17,435
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17,905
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|
営業利益
|
3,758
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8,548
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6,863
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3,401
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1,254
|
744
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1,299
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3,844
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3,017
|
3,892
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3,901
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5,892
|
2,950
|
2,922
|
1,196
|
3,069
|
4,517
|
3,130
|
5,519
|
6,519
|
6,536
|
8,646
|
12,183
|
11,269
|
15,722
|
19,296
|
19,411
|
16,392
|
18,089
|
23,315
|
19,771
|
11,187
|
8,181
|
15,891
|
12,875
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10,621
|
11,295
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17,217
|
6,345
|
12,764
|
17,636
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14,937
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|
経常（税引前）利益
|
4,111
|
8,762
|
7,915
|
10
|
-1,276
|
-937
|
432
|
4,082
|
3,883
|
4,375
|
4,205
|
5,140
|
4,015
|
3,840
|
1,388
|
3,357
|
5,174
|
3,301
|
6,412
|
6,477
|
7,352
|
8,782
|
12,762
|
11,820
|
16,059
|
19,727
|
21,673
|
16,935
|
20,237
|
25,299
|
19,423
|
11,217
|
10,197
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16,627
|
13,583
|
10,733
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12,868
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16,663
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6,376
|
11,983
|
17,407
|
14,898
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|
法人税等合計
|
2,753
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-1,163
|
1,209
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1,561
|
275
|
261
|
260
|
1,050
|
1,713
|
-
|
-
|
-
|
942
|
1,635
|
-
|
-
|
1,237
|
1,283
|
1,221
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2,246
|
1,298
|
1,252
|
1,646
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2,050
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4,464
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4,446
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5,377
|
3,401
|
5,239
|
5,993
|
6,512
|
1,544
|
5,006
|
5,166
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2,960
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2,553
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3,030
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3,447
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1,671
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9,252
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4,168
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5,514
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|
純利益
|
2,844
|
8,737
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6,252
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-10,065
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-1,518
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-43,829
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-13,797
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-3,474
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1,905
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4,685
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1,915
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3,349
|
2,761
|
2,884
|
-6,175
|
4,103
|
2,963
|
1,003
|
4,353
|
3,218
|
4,650
|
7,088
|
9,803
|
4,382
|
9,656
|
12,767
|
15,277
|
3,790
|
13,785
|
18,157
|
12,300
|
8,171
|
7,335
|
10,690
|
9,603
|
4,121
|
8,895
|
11,784
|
4,391
|
8,980
|
12,877
|
9,426
|
|
一株あたり利益
|
20.26
|
62.85
|
45.68
|
-73.45
|
-11.9
|
-329.8
|
-104.05
|
-26.51
|
13.44
|
33.13
|
13.12
|
23.42
|
19.25
|
20.18
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-44.69
|
28.92
|
20.78
|
7.11
|
30.67
|
22.52
|
32.89
|
50.72
|
69.54
|
30.79
|
68.52
|
90.89
|
108.79
|
27.15
|
98.23
|
129.61
|
87.67
|
58.22
|
52.19
|
75.91
|
68.03
|
29.31
|
63.1
|
83.82
|
30.64
|
63.76
|
91.17
|
66.9
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|