|
(単位:百万円)
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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
|
|
売上高
|
-
|
159,063
|
159,424
|
138,090
|
142,981
|
158,838
|
176,654
|
159,611
|
167,548
|
179,897
|
188,518
|
169,078
|
179,190
|
192,200
|
189,689
|
165,058
|
170,004
|
162,805
|
170,025
|
136,108
|
143,905
|
158,939
|
174,937
|
146,290
|
160,395
|
169,938
|
178,642
|
116,179
|
128,602
|
123,613
|
126,344
|
109,220
|
108,859
|
114,868
|
135,290
|
115,385
|
127,654
|
116,582
|
127,181
|
100,459
|
112,245
|
|
売上原価
|
-
|
128,396
|
128,918
|
116,949
|
113,849
|
127,415
|
142,429
|
130,009
|
133,491
|
143,464
|
153,136
|
142,318
|
149,423
|
155,426
|
153,134
|
136,738
|
139,525
|
132,782
|
140,653
|
117,813
|
120,298
|
128,995
|
142,221
|
117,605
|
129,774
|
135,073
|
144,894
|
96,235
|
108,693
|
100,796
|
106,469
|
90,726
|
89,288
|
92,812
|
108,700
|
95,649
|
106,311
|
94,021
|
99,888
|
79,108
|
85,955
|
|
売上総利益
|
-
|
30,667
|
30,506
|
21,141
|
29,132
|
31,423
|
34,225
|
29,602
|
34,057
|
36,433
|
35,382
|
26,760
|
29,767
|
36,774
|
36,555
|
28,320
|
30,479
|
30,023
|
29,372
|
18,295
|
23,607
|
29,944
|
32,716
|
28,685
|
30,621
|
34,865
|
33,748
|
19,944
|
19,909
|
22,817
|
19,875
|
18,494
|
19,571
|
22,056
|
26,590
|
19,736
|
21,343
|
22,561
|
27,293
|
21,351
|
26,290
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
19,917
|
20,350
|
19,513
|
19,245
|
20,245
|
21,958
|
20,504
|
20,538
|
21,437
|
22,745
|
20,646
|
20,839
|
21,773
|
22,047
|
21,002
|
21,042
|
21,370
|
20,747
|
18,959
|
19,533
|
19,527
|
20,641
|
19,785
|
20,433
|
21,111
|
22,552
|
15,589
|
15,745
|
18,348
|
16,632
|
15,872
|
16,972
|
14,970
|
16,441
|
16,825
|
18,205
|
19,076
|
18,782
|
18,396
|
20,995
|
|
営業利益
|
-
|
10,750
|
10,156
|
1,628
|
9,887
|
11,178
|
12,267
|
9,098
|
13,519
|
14,996
|
12,637
|
6,114
|
8,928
|
15,001
|
14,508
|
7,318
|
9,437
|
8,653
|
8,625
|
-664
|
4,074
|
10,417
|
12,075
|
8,900
|
10,188
|
13,754
|
11,196
|
4,355
|
4,164
|
4,469
|
3,222
|
2,622
|
2,599
|
7,086
|
10,149
|
2,911
|
3,138
|
3,485
|
8,511
|
2,955
|
5,295
|
|
経常(税引前)利益
|
-
|
10,481
|
9,486
|
861
|
9,458
|
12,284
|
10,745
|
10,182
|
13,545
|
15,342
|
11,659
|
10,244
|
8,452
|
14,734
|
14,423
|
7,737
|
8,905
|
8,305
|
10,777
|
-1,291
|
2,811
|
9,049
|
12,724
|
8,926
|
8,971
|
12,707
|
10,945
|
2,295
|
-4,122
|
-1,475
|
-5,387
|
5,326
|
5,977
|
11,872
|
13,158
|
6,967
|
-5,068
|
11,078
|
9,395
|
6,212
|
9,700
|
|
法人税等合計
|
-
|
1,540
|
1,594
|
1,304
|
2,050
|
2,680
|
2,349
|
3,395
|
3,633
|
3,386
|
1,449
|
2,980
|
1,823
|
2,635
|
2,980
|
2,696
|
2,238
|
-616
|
3,340
|
854
|
1,189
|
1,688
|
-3,820
|
3,809
|
2,078
|
3,108
|
1,953
|
3,877
|
1,438
|
744
|
-554
|
1,572
|
366
|
1,597
|
2,497
|
2,129
|
-726
|
323
|
-3,401
|
1,305
|
1,225
|
|
純利益
|
-
|
5,769
|
-117
|
177
|
7,281
|
8,618
|
9,113
|
6,644
|
9,582
|
11,455
|
5,456
|
7,134
|
5,751
|
11,313
|
10,062
|
4,565
|
6,287
|
4,386
|
7,800
|
-1,331
|
1,603
|
8,701
|
14,097
|
5,069
|
5,042
|
8,991
|
6,744
|
5,754
|
-6,079
|
-814
|
-5,851
|
3,655
|
5,364
|
10,927
|
9,286
|
5,086
|
-4,473
|
-19,438
|
15,494
|
4,565
|
6,909
|
|
一株あたり利益
|
6.92
|
5.21
|
162.46
|
0.17
|
6.55
|
7.53
|
214.26
|
6.24
|
87.98
|
103.71
|
47.71
|
65.93
|
51.67
|
100.58
|
94.27
|
44.94
|
61.83
|
43.4
|
77.17
|
-13.16
|
15.85
|
86.03
|
138.06
|
47.31
|
48.62
|
88.19
|
65.97
|
59.25
|
-62.68
|
-8.39
|
-60.63
|
37.66
|
55.26
|
112.57
|
93.08
|
49.49
|
-46.21
|
-200.21
|
147.33
|
44.9
|
67.18
|
|
希薄化後一株あたり利益
|
-
|
5.2
|
-0.11
|
0.17
|
6.52
|
7.51
|
213.58
|
6.22
|
143.52
|
103.34
|
47.55
|
65.71
|
51.51
|
100.17
|
93.97
|
44.8
|
61.64
|
43.25
|
76.92
|
-
|
-
|
85.79
|
137.67
|
47.18
|
48.43
|
87.18
|
65.77
|
59.12
|
-
|
-
|
-
|
37.65
|
55.24
|
112.52
|
93.04
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
45
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|