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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
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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
|
379,105
|
329,542
|
323,137
|
312,114
|
293,692
|
275,035
|
301,344
|
342,211
|
309,018
|
311,837
|
338,974
|
368,697
|
356,263
|
364,652
|
393,878
|
368,116
|
342,796
|
332,118
|
324,138
|
339,935
|
254,484
|
282,495
|
320,449
|
354,297
|
370,591
|
372,944
|
421,544
|
447,609
|
476,113
|
474,964
|
477,834
|
450,636
|
407,925
|
415,730
|
450,875
|
475,213
|
449,471
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440,880
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448,485
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470,328
|
415,350
|
398,240
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|
売上原価
|
300,329
|
263,317
|
259,375
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246,430
|
221,758
|
209,826
|
227,341
|
260,343
|
233,202
|
241,266
|
259,519
|
285,173
|
275,550
|
286,538
|
312,615
|
291,874
|
265,932
|
262,205
|
249,688
|
264,015
|
204,709
|
214,288
|
234,541
|
264,345
|
271,045
|
283,266
|
327,300
|
352,337
|
371,526
|
375,923
|
377,617
|
372,988
|
320,684
|
325,024
|
358,966
|
374,272
|
349,710
|
349,620
|
351,670
|
369,872
|
321,626
|
311,972
|
|
売上総利益
|
78,776
|
66,225
|
63,762
|
65,684
|
71,934
|
65,209
|
74,003
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81,868
|
75,816
|
70,571
|
79,455
|
83,524
|
80,713
|
78,114
|
81,263
|
76,242
|
76,864
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69,913
|
74,450
|
75,920
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49,775
|
68,207
|
85,908
|
89,952
|
99,546
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89,678
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94,244
|
95,272
|
104,587
|
99,041
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100,217
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77,648
|
87,241
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90,706
|
91,909
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100,941
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99,761
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91,260
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96,815
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100,456
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93,724
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86,268
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|
売上総利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
56,061
|
47,528
|
48,755
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51,177
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46,415
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45,360
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47,727
|
51,363
|
48,559
|
49,581
|
51,960
|
55,775
|
54,371
|
54,716
|
56,371
|
57,447
|
56,134
|
56,172
|
55,915
|
57,290
|
47,758
|
50,662
|
52,997
|
60,563
|
54,968
|
54,919
|
59,284
|
70,185
|
68,508
|
70,100
|
70,624
|
75,357
|
68,541
|
71,415
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64,514
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78,187
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72,728
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71,014
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74,114
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77,496
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71,015
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71,547
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営業利益
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22,715
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18,697
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15,007
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14,507
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25,519
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19,849
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26,276
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30,505
|
27,257
|
20,990
|
27,495
|
27,749
|
26,342
|
23,398
|
24,892
|
18,795
|
20,730
|
13,741
|
18,535
|
18,630
|
-48
|
17,949
|
34,026
|
26,147
|
53,227
|
41,272
|
41,527
|
11,284
|
42,949
|
29,559
|
34,510
|
21,980
|
13,887
|
17,358
|
28,778
|
14,101
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27,202
|
18,790
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20,909
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11,435
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12,753
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15,184
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|
経常(税引前)利益
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23,259
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17,935
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11,490
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10,499
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23,304
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18,598
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27,598
|
27,696
|
28,292
|
21,652
|
28,908
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31,353
|
31,415
|
26,992
|
27,796
|
16,769
|
19,832
|
12,781
|
17,846
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15,058
|
-546
|
16,292
|
30,939
|
27,558
|
51,885
|
40,471
|
37,223
|
11,695
|
40,819
|
29,835
|
29,533
|
17,091
|
14,151
|
18,827
|
26,196
|
14,157
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29,273
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11,563
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25,119
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5,692
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9,953
|
16,211
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|
法人税等合計
|
4,063
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4,243
|
2,909
|
620
|
3,455
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3,683
|
4,657
|
120
|
5,890
|
4,670
|
4,166
|
464
|
5,246
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4,408
|
5,745
|
3,375
|
3,830
|
3,130
|
5,568
|
9,643
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1,780
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2,946
|
4,915
|
383
|
6,225
|
7,232
|
8,605
|
661
|
10,868
|
11,210
|
6,472
|
-1,410
|
2,693
|
5,972
|
8,448
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2,443
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8,982
|
4,458
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6,256
|
9,322
|
4,275
|
6,203
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|
純利益
|
18,667
|
14,155
|
7,863
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-11,218
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18,911
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13,680
|
23,926
|
17,340
|
24,899
|
19,285
|
24,935
|
10,716
|
25,635
|
20,372
|
19,547
|
18,203
|
14,587
|
1,708
|
17,024
|
12,970
|
-2,318
|
11,920
|
23,399
|
24,872
|
42,624
|
31,316
|
26,127
|
9,923
|
27,992
|
16,361
|
20,593
|
17,990
|
9,591
|
11,096
|
16,573
|
12,738
|
17,889
|
4,340
|
15,482
|
-5,469
|
729
|
7,114
|
|
一株あたり利益
|
16.8
|
11.64
|
5.15
|
-10.64
|
16.2
|
11.56
|
22.25
|
274.04
|
22.7
|
77.34
|
113.4
|
54.14
|
118.14
|
92.01
|
81.95
|
93.37
|
64.19
|
-3.91
|
78.75
|
55.91
|
-12.16
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61.38
|
119.41
|
127.56
|
217.53
|
160.07
|
135.21
|
52.13
|
144.86
|
84.62
|
106.94
|
94.74
|
50.46
|
58.36
|
87.16
|
67
|
94.09
|
22.81
|
81.99
|
-28.33
|
3.89
|
37.87
|
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一株あたり配当金
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
65
|
-
|
60
|
-
|
60
|
-
|
70
|
-
|
70
|
-
|
75
|
-
|
75
|
-
|
75
|