|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
551,388
|
580,906
|
566,810
|
591,649
|
624,333
|
667,466
|
650,738
|
569,042
|
569,660
|
601,225
|
526,102
|
549,835
|
579,953
|
598,202
|
659,672
|
563,766
|
600,216
|
603,095
|
544,127
|
493,853
|
530,108
|
535,065
|
539,933
|
530,954
|
524,821
|
513,053
|
491,072
|
508,628
|
501,140
|
507,100
|
515,541
|
511,743
|
523,076
|
521,669
|
510,435
|
519,565
|
568,000
|
604,000
|
-
|
|
売上原価
|
-
|
300,891
|
328,099
|
319,685
|
340,415
|
392,044
|
448,158
|
412,097
|
328,233
|
331,559
|
358,022
|
294,674
|
316,288
|
362,675
|
388,589
|
415,490
|
354,894
|
384,107
|
394,636
|
354,486
|
310,602
|
331,635
|
337,748
|
328,262
|
326,288
|
323,759
|
304,444
|
275,848
|
262,448
|
233,219
|
265,335
|
249,703
|
240,512
|
236,571
|
253,970
|
237,153
|
247,448
|
288,218
|
307,437
|
-
|
|
売上総利益
|
-
|
250,498
|
252,807
|
247,124
|
251,234
|
232,289
|
219,308
|
238,640
|
240,810
|
238,100
|
243,203
|
231,427
|
233,547
|
217,279
|
209,613
|
244,182
|
208,871
|
216,110
|
208,458
|
189,641
|
183,251
|
198,472
|
197,318
|
211,671
|
204,666
|
200,175
|
208,608
|
215,223
|
246,181
|
267,220
|
241,765
|
265,838
|
271,230
|
286,222
|
267,698
|
273,281
|
272,377
|
280,360
|
296,695
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
127,093
|
129,343
|
129,306
|
132,788
|
138,842
|
139,067
|
135,771
|
139,766
|
134,968
|
145,067
|
141,180
|
148,089
|
149,733
|
168,409
|
159,924
|
157,874
|
161,572
|
150,519
|
143,420
|
135,787
|
150,703
|
153,682
|
142,565
|
130,185
|
135,775
|
133,752
|
128,291
|
132,281
|
147,605
|
169,591
|
146,093
|
144,826
|
154,924
|
151,716
|
158,028
|
159,886
|
158,394
|
156,114
|
-
|
|
営業利益
|
-
|
123,405
|
123,465
|
117,818
|
118,445
|
93,447
|
80,242
|
102,869
|
101,043
|
103,133
|
120,422
|
90,247
|
85,458
|
67,545
|
41,204
|
84,258
|
50,997
|
54,538
|
57,939
|
46,220
|
47,464
|
47,770
|
43,635
|
69,105
|
74,000
|
64,000
|
75,000
|
86,932
|
114,000
|
120,000
|
72,621
|
119,744
|
126,404
|
130,852
|
116,429
|
115,252
|
112,000
|
122,000
|
141,000
|
-
|
|
経常(税引前)利益
|
-
|
124,927
|
124,208
|
118,783
|
118,612
|
85,094
|
80,662
|
102,736
|
98,504
|
104,050
|
87,760
|
90,714
|
86,167
|
74,825
|
45,693
|
85,668
|
52,673
|
55,658
|
52,497
|
46,965
|
50,063
|
51,811
|
50,587
|
93,605
|
84,539
|
88,688
|
88,198
|
94,150
|
115,596
|
120,977
|
72,673
|
121,682
|
127,247
|
132,598
|
116,314
|
116,105
|
114,000
|
123,000
|
142,000
|
-
|
|
法人税等合計
|
-
|
44,881
|
20,873
|
38,523
|
39,068
|
29,786
|
23,884
|
30,684
|
30,307
|
33,950
|
26,807
|
28,907
|
26,724
|
34,549
|
3,123
|
30,136
|
17,654
|
19,266
|
14,138
|
14,816
|
9,514
|
15,272
|
7,691
|
29,233
|
24,256
|
24,797
|
190
|
29,563
|
18,804
|
38,830
|
9,200
|
39,064
|
39,620
|
41,330
|
22,349
|
36,383
|
35,978
|
44,225
|
31,660
|
-
|
|
純利益
|
-
|
76,621
|
84,731
|
81,613
|
79,545
|
55,307
|
54,936
|
72,549
|
68,197
|
70,100
|
60,953
|
61,895
|
61,003
|
58,021
|
-33,233
|
55,531
|
35,020
|
36,391
|
-18,661
|
-15,742
|
20,822
|
36,960
|
34,151
|
64,372
|
62,009
|
63,892
|
61,382
|
44,330
|
16,916
|
81,402
|
63,472
|
82,618
|
87,627
|
90,338
|
93,965
|
79,721
|
78,765
|
95,979
|
109,750
|
-
|
|
一株あたり利益
|
23.98
|
18.18
|
20.09
|
18.88
|
18.27
|
12.46
|
13.03
|
16.59
|
15.74
|
15.99
|
-26.07
|
14.66
|
4.36
|
4.57
|
-2.63
|
4.37
|
2.76
|
2.86
|
-1.47
|
-1.24
|
1.63
|
2.9
|
2.68
|
5.05
|
4.87
|
5.02
|
4.59
|
3.48
|
1.33
|
6.39
|
4.98
|
6.49
|
6.88
|
7.09
|
7.44
|
6.37
|
6.35
|
7.83
|
9
|
-
|
|
希薄化後一株あたり利益
|
-
|
18.04
|
19.98
|
18.8
|
18.2
|
12.41
|
-27.76
|
16.51
|
15.67
|
15.89
|
14.02
|
14.52
|
-4.9
|
4.5
|
-2.59
|
4.34
|
2.73
|
2.85
|
-1.46
|
-
|
-
|
2.89
|
2.66
|
5.03
|
4.85
|
4.99
|
4.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7.4
|
-
|
0
|
-
|
7.4
|
-
|
0
|
-
|
7.4
|
-
|
0
|
-
|
7.4
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
0
|