|
(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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
|
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
|
-
|
136,824
|
129,035
|
124,519
|
120,591
|
129,284
|
139,770
|
139,312
|
145,298
|
152,345
|
150,820
|
143,020
|
141,977
|
158,611
|
155,872
|
152,526
|
154,752
|
162,866
|
158,753
|
131,298
|
151,998
|
165,331
|
165,214
|
171,716
|
172,921
|
178,844
|
179,821
|
197,340
|
205,976
|
214,676
|
202,216
|
215,252
|
228,621
|
239,077
|
238,912
|
258,194
|
250,491
|
263,550
|
263,936
|
259,965
|
274,965
|
|
売上原価
|
-
|
61,534
|
58,782
|
54,793
|
54,308
|
60,009
|
67,054
|
61,057
|
63,840
|
67,352
|
-
|
-
|
-
|
-
|
-
|
67,356
|
68,458
|
75,693
|
73,455
|
62,424
|
70,407
|
74,527
|
79,859
|
77,457
|
80,935
|
86,248
|
89,321
|
95,702
|
100,620
|
103,322
|
103,193
|
105,453
|
110,165
|
112,492
|
114,577
|
120,624
|
111,039
|
118,433
|
125,405
|
114,498
|
127,968
|
|
売上総利益
|
-
|
75,291
|
70,252
|
69,726
|
66,282
|
69,275
|
72,717
|
78,255
|
81,458
|
84,992
|
-
|
-
|
-
|
-
|
-
|
85,169
|
86,293
|
87,172
|
85,297
|
68,873
|
81,590
|
90,804
|
85,355
|
94,259
|
91,985
|
92,596
|
90,500
|
101,637
|
105,355
|
111,354
|
99,022
|
109,799
|
118,455
|
126,585
|
124,334
|
137,569
|
139,452
|
145,117
|
138,532
|
145,467
|
146,997
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
50,277
|
52,665
|
48,370
|
48,268
|
49,741
|
55,042
|
54,900
|
56,913
|
60,517
|
-
|
-
|
-
|
-
|
-
|
56,365
|
57,579
|
59,899
|
61,300
|
51,255
|
57,771
|
57,519
|
62,020
|
58,140
|
62,075
|
63,523
|
67,153
|
70,627
|
76,142
|
77,365
|
75,725
|
80,492
|
82,761
|
88,054
|
93,670
|
92,157
|
92,581
|
96,345
|
100,565
|
91,981
|
97,881
|
|
営業利益
|
-
|
25,013
|
17,588
|
21,356
|
18,014
|
19,534
|
17,674
|
23,355
|
24,544
|
24,475
|
-
|
-
|
-
|
-
|
-
|
29,168
|
29,982
|
27,100
|
24,361
|
18,073
|
23,751
|
33,448
|
23,114
|
36,233
|
29,623
|
28,597
|
21,505
|
30,427
|
25,549
|
37,537
|
23,818
|
29,644
|
36,848
|
39,026
|
34,577
|
44,640
|
43,076
|
45,780
|
24,172
|
55,885
|
45,098
|
|
経常(税引前)利益
|
-
|
25,219
|
12,113
|
15,123
|
15,478
|
21,603
|
16,348
|
22,733
|
24,238
|
23,692
|
17,804
|
23,406
|
21,121
|
30,481
|
27,701
|
28,844
|
29,221
|
27,422
|
20,979
|
17,885
|
22,774
|
34,269
|
22,132
|
36,020
|
29,262
|
27,762
|
21,457
|
29,667
|
24,957
|
37,476
|
24,037
|
29,804
|
36,624
|
39,315
|
35,086
|
45,635
|
39,505
|
46,688
|
22,746
|
55,259
|
45,953
|
|
法人税等合計
|
-
|
8,508
|
4,418
|
4,992
|
5,143
|
2,741
|
7,991
|
7,170
|
7,407
|
-6,665
|
-
|
-
|
-
|
-
|
-
|
6,092
|
6,351
|
6,281
|
2,703
|
3,913
|
4,986
|
7,526
|
3,433
|
8,125
|
7,169
|
6,054
|
4,339
|
7,268
|
7,034
|
7,616
|
4,891
|
7,254
|
9,081
|
9,510
|
8,609
|
11,744
|
10,191
|
11,271
|
4,389
|
13,415
|
10,900
|
|
純利益
|
-
|
16,472
|
7,192
|
10,110
|
10,313
|
11,399
|
22,403
|
16,291
|
16,676
|
30,518
|
-
|
18,091
|
16,362
|
22,041
|
22,975
|
22,791
|
22,919
|
21,182
|
18,318
|
14,002
|
17,840
|
26,758
|
18,667
|
27,895
|
22,092
|
21,708
|
17,117
|
22,398
|
17,922
|
29,859
|
19,145
|
22,549
|
27,542
|
29,805
|
26,477
|
33,891
|
29,313
|
35,418
|
18,356
|
41,843
|
35,054
|
|
一株あたり利益
|
33.2
|
43.84
|
19.83
|
27.86
|
28.41
|
31.41
|
-12.59
|
46.28
|
47.38
|
86.7
|
34.19
|
50.78
|
44.93
|
59.46
|
-46.63
|
30.67
|
30.77
|
28.22
|
24.32
|
18.57
|
23.63
|
35.41
|
24.7
|
36.9
|
29.22
|
28.7
|
22.63
|
29.61
|
23.75
|
39.97
|
25.75
|
30.28
|
36.99
|
40.06
|
-35.83
|
22.82
|
19.75
|
23.96
|
12.48
|
28.37
|
23.76
|
|
希薄化後一株あたり利益
|
-
|
40.97
|
18.49
|
25.99
|
26.5
|
29.3
|
-11.77
|
43.08
|
44.09
|
80.69
|
-67.95
|
-
|
-
|
-
|
-
|
30.15
|
30.26
|
27.98
|
24.21
|
18.5
|
23.57
|
35.37
|
24.67
|
36.87
|
29.2
|
28.69
|
22.62
|
29.6
|
23.74
|
39.96
|
25.74
|
30.27
|
36.97
|
40.05
|
-35.82
|
22.82
|
19.74
|
23.95
|
12.48
|
28.36
|
23.76
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
16
|
-
|
18
|
-
|
19
|
-
|
21
|
-
|
22
|
-
|
22
|
-
|
13
|
-
|
13
|
-
|
15
|