|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
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
|
|
売上高
|
-
|
80,679
|
75,393
|
71,994
|
66,307
|
71,021
|
84,648
|
80,294
|
78,743
|
84,140
|
79,624
|
89,178
|
88,217
|
90,416
|
81,867
|
76,990
|
76,302
|
73,813
|
75,045
|
62,936
|
61,732
|
70,793
|
77,702
|
86,057
|
86,931
|
96,825
|
99,480
|
111,505
|
108,163
|
105,869
|
94,031
|
97,362
|
96,938
|
98,062
|
99,647
|
105,095
|
101,781
|
101,744
|
100,726
|
101,247
|
98,950
|
|
売上原価
|
-
|
63,053
|
58,716
|
56,617
|
52,833
|
56,038
|
68,011
|
62,999
|
62,262
|
67,939
|
63,464
|
71,035
|
73,727
|
73,066
|
-
|
62,937
|
63,487
|
59,744
|
62,498
|
51,465
|
53,457
|
56,280
|
63,914
|
68,684
|
67,617
|
75,932
|
79,354
|
88,372
|
85,148
|
84,786
|
80,870
|
79,964
|
80,567
|
81,580
|
81,894
|
86,998
|
83,571
|
84,388
|
83,943
|
83,040
|
80,191
|
|
売上総利益
|
-
|
17,627
|
16,676
|
15,378
|
13,473
|
14,983
|
16,637
|
17,295
|
16,480
|
16,202
|
16,160
|
18,143
|
14,490
|
17,349
|
-
|
14,053
|
12,815
|
14,069
|
12,547
|
11,471
|
8,275
|
14,513
|
13,788
|
17,374
|
19,314
|
20,893
|
20,126
|
23,133
|
23,015
|
21,083
|
13,162
|
17,398
|
16,371
|
16,482
|
17,753
|
18,097
|
18,210
|
17,356
|
16,783
|
18,208
|
18,757
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
9,243
|
10,200
|
9,767
|
9,499
|
9,385
|
10,668
|
9,745
|
9,997
|
9,843
|
9,824
|
9,908
|
9,671
|
9,636
|
-
|
10,810
|
10,492
|
10,250
|
10,352
|
10,187
|
9,707
|
10,324
|
11,268
|
11,434
|
11,389
|
12,353
|
13,816
|
14,373
|
15,252
|
13,462
|
13,757
|
12,289
|
12,711
|
12,363
|
13,880
|
13,284
|
13,247
|
13,170
|
13,592
|
14,145
|
14,434
|
|
営業利益
|
-
|
8,384
|
6,476
|
5,611
|
3,974
|
5,598
|
5,968
|
7,550
|
6,483
|
6,359
|
6,335
|
8,236
|
4,818
|
7,714
|
-
|
3,686
|
2,952
|
3,992
|
2,548
|
1,488
|
-2,675
|
2,673
|
-17,406
|
6,659
|
8,519
|
8,712
|
5,173
|
9,026
|
8,313
|
8,296
|
-2,107
|
6,721
|
3,285
|
4,437
|
2,119
|
5,189
|
5,266
|
4,747
|
3,860
|
4,295
|
4,716
|
|
経常(税引前)利益
|
-
|
8,970
|
7,154
|
6,235
|
4,746
|
7,345
|
6,338
|
9,224
|
7,499
|
8,456
|
7,114
|
10,262
|
6,929
|
9,447
|
6,463
|
4,959
|
3,714
|
5,093
|
1,982
|
2,588
|
-2,660
|
3,701
|
-16,555
|
8,112
|
9,638
|
9,764
|
6,161
|
11,122
|
9,110
|
8,045
|
-2,102
|
7,019
|
2,766
|
4,404
|
1,555
|
6,421
|
6,007
|
6,741
|
4,034
|
6,283
|
4,512
|
|
法人税等合計
|
-
|
2,493
|
2,018
|
1,438
|
1,026
|
1,963
|
685
|
2,791
|
1,808
|
1,980
|
1,309
|
2,607
|
1,545
|
2,287
|
-
|
1,574
|
1,114
|
1,358
|
111
|
878
|
-101
|
855
|
-4,267
|
2,273
|
2,710
|
2,610
|
1,611
|
3,300
|
2,390
|
1,496
|
-1,171
|
1,759
|
269
|
1,201
|
140
|
1,613
|
1,372
|
1,348
|
417
|
1,635
|
1,194
|
|
純利益
|
-
|
6,477
|
5,135
|
4,750
|
3,767
|
6,544
|
4,319
|
6,433
|
5,622
|
6,648
|
5,646
|
7,655
|
5,361
|
7,161
|
-
|
3,265
|
2,466
|
3,619
|
1,744
|
1,564
|
-2,747
|
2,722
|
-12,439
|
5,643
|
6,707
|
6,986
|
4,384
|
7,591
|
6,478
|
6,370
|
-1,047
|
4,575
|
2,286
|
2,946
|
1,202
|
4,631
|
4,294
|
5,101
|
3,368
|
4,434
|
3,178
|
|
一株あたり利益
|
151.51
|
157.83
|
126.12
|
117
|
92.54
|
161.27
|
107.55
|
160.26
|
140.97
|
166.02
|
141.59
|
189.98
|
134.21
|
178.63
|
124.38
|
81.88
|
61.83
|
90.76
|
43.74
|
39.21
|
-68.88
|
68.27
|
-311.94
|
141.51
|
168.21
|
175.2
|
109.94
|
190.37
|
162.45
|
160.23
|
-24.89
|
116.37
|
58.14
|
75.59
|
-179.84
|
29.98
|
28.05
|
33.59
|
22.28
|
29.27
|
21.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
162.44
|
160.21
|
-24.91
|
116.35
|
58.13
|
75.58
|
-179.81
|
29.97
|
28.05
|
33.57
|
22.27
|
29.26
|
21.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
90
|
-
|
45
|
-
|
45
|
-
|
80
|
-
|
100
|
-
|
90
|
-
|
90
|
-
|
90
|
-
|
90
|
-
|
54
|
-
|
60
|
-
|
50
|