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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
|
241,187
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297,722
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260,761
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296,647
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227,774
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290,080
|
248,370
|
299,552
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233,938
|
300,198
|
257,480
|
315,813
|
241,887
|
313,024
|
274,125
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313,677
|
249,655
|
306,860
|
266,792
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305,947
|
214,751
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275,290
|
266,381
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300,138
|
248,596
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299,346
|
290,709
|
319,294
|
282,271
|
325,494
|
304,466
|
330,290
|
285,393
|
325,901
|
312,637
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332,607
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298,828
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330,226
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326,288
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342,412
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305,147
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324,650
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|
売上原価
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168,666
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203,822
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179,013
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199,012
|
152,731
|
193,869
|
165,725
|
199,933
|
157,679
|
202,577
|
173,120
|
211,970
|
163,928
|
212,747
|
186,353
|
211,619
|
169,213
|
207,904
|
179,934
|
209,500
|
148,746
|
189,423
|
182,320
|
205,685
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170,658
|
207,335
|
200,865
|
223,136
|
197,729
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227,222
|
210,444
|
229,886
|
197,783
|
225,361
|
212,775
|
228,424
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202,703
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223,549
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218,684
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232,211
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206,300
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220,547
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|
売上総利益
|
72,521
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93,899
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81,748
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97,636
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75,043
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96,210
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82,646
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99,618
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76,258
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97,621
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84,361
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103,842
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77,958
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100,278
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87,771
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102,058
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80,441
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98,956
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86,859
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96,446
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66,005
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85,866
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84,061
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94,453
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77,937
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92,012
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89,843
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96,158
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84,541
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98,272
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94,022
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100,405
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87,609
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100,541
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99,862
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104,183
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96,125
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106,677
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107,603
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110,201
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98,847
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104,103
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売上総利益率(%)
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|
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営業費用
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64,153
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64,029
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64,587
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63,212
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63,844
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63,755
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64,785
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64,656
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63,646
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64,233
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67,945
|
67,026
|
68,533
|
67,538
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70,416
|
65,891
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69,613
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68,287
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70,158
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66,669
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64,652
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65,070
|
66,334
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67,028
|
66,816
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67,612
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67,910
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64,733
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70,697
|
71,772
|
71,900
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71,205
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72,323
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74,672
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75,183
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75,617
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75,927
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78,152
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78,966
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79,609
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77,627
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79,875
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営業利益
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8,368
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29,870
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17,161
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34,424
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11,198
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32,455
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17,861
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34,962
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12,611
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33,389
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16,416
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36,815
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9,425
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32,740
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17,354
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36,167
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10,829
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30,668
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16,700
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29,777
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1,352
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20,797
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17,727
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27,424
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11,120
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24,400
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21,933
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31,426
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13,844
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26,500
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22,122
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29,200
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15,285
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25,870
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24,679
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28,565
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20,198
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28,525
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28,636
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30,592
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21,219
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24,228
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経常(税引前)利益
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10,012
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29,481
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14,861
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26,859
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6,124
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33,891
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23,708
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27,790
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13,981
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34,622
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15,677
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29,649
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11,682
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34,178
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13,462
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33,824
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11,372
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30,750
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17,412
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27,462
|
756
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19,661
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13,413
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28,819
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13,051
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27,917
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21,832
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34,201
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21,361
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32,539
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19,527
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30,814
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22,180
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29,356
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21,278
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33,107
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26,545
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21,597
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37,955
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24,861
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20,195
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28,756
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法人税等合計
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7,341
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7,607
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-3,632
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8,907
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3,268
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8,319
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6,652
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2,711
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4,608
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9,102
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4,801
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9,115
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3,084
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8,265
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4,219
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9,860
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3,026
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7,617
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5,849
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6,127
|
791
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5,013
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3,132
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10,966
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6,248
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9,301
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7,954
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7,595
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6,075
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7,672
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5,490
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9,489
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11,075
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8,804
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6,458
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6,087
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10,072
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7,459
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11,087
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7,248
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6,285
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6,867
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純利益
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12,641
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20,532
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7,957
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16,597
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421
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26,596
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14,308
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20,935
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11,517
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24,938
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10,605
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19,656
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8,123
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25,560
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9,956
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24,841
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3,366
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27,154
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10,956
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18,841
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-374
|
13,763
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8,353
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20,888
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12,738
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-15,873
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17,204
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24,691
|
14,835
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24,947
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14,109
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16,461
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24,515
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20,546
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14,468
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19,498
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24,134
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19,825
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26,155
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13,991
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13,598
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19,151
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一株あたり利益
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25.14
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41.02
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15.69
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33.14
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0.13
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53.73
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28.8
|
43.62
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20.75
|
51.27
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21.32
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40.53
|
16.16
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53.69
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20.27
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51.78
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6.37
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57.97
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22.85
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41.72
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-1.16
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29.18
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16.93
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46.32
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28.02
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-36.87
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37.43
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54.63
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33.08
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55.21
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31.59
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38.31
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56.4
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47.77
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32.96
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46.26
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56.47
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46.04
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61.22
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32.2
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31.61
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44.86
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希薄化後一株あたり利益
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25.07
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40.85
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15.87
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33.09
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0.13
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53.47
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28.8
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43.55
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20.71
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51.05
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21.34
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40.48
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16.15
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53.43
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20.31
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51.75
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6.37
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57.78
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22.91
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41.71
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配当性向(%)
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-
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-
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-
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-
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-
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-
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-
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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23
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23
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23
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24
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24
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25
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-
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29
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-
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30
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-
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35
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-
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39
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-
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37
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-
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42
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-
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40
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