|
（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
|
3Q18
|
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
|
4Q21
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1Q22
|
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
|
-
|
162,070
|
166,766
|
151,771
|
175,830
|
161,071
|
165,304
|
149,079
|
162,737
|
167,986
|
166,734
|
144,544
|
147,749
|
156,236
|
220,701
|
149,217
|
167,333
|
161,386
|
153,546
|
120,299
|
126,569
|
142,823
|
130,250
|
111,401
|
130,102
|
153,768
|
129,816
|
126,633
|
122,479
|
136,449
|
150,080
|
132,279
|
135,266
|
142,506
|
156,392
|
129,609
|
138,502
|
145,177
|
137,473
|
116,140
|
132,559
|
|
売上原価
|
-
|
108,454
|
111,162
|
102,047
|
128,099
|
108,959
|
118,404
|
102,954
|
113,395
|
115,000
|
116,821
|
98,986
|
104,071
|
104,286
|
164,068
|
102,540
|
118,013
|
115,026
|
110,188
|
82,356
|
90,967
|
95,594
|
92,631
|
75,882
|
92,813
|
106,831
|
89,154
|
87,183
|
88,287
|
93,556
|
107,875
|
96,039
|
97,974
|
99,562
|
113,131
|
92,891
|
100,976
|
99,743
|
117,976
|
103,400
|
107,334
|
|
売上総利益
|
-
|
53,616
|
55,603
|
49,723
|
47,731
|
52,112
|
46,901
|
46,125
|
49,342
|
52,986
|
49,913
|
45,557
|
43,679
|
51,949
|
56,634
|
46,676
|
49,321
|
46,359
|
43,359
|
37,943
|
35,601
|
47,230
|
37,619
|
35,518
|
37,290
|
46,936
|
40,662
|
39,450
|
34,191
|
42,893
|
42,205
|
36,239
|
37,293
|
42,943
|
43,261
|
36,717
|
37,526
|
45,434
|
19,498
|
12,739
|
25,225
|
|
売上総利益率（％）
|
-
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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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営業費用
|
-
|
44,545
|
45,186
|
42,850
|
41,302
|
45,213
|
44,782
|
42,824
|
40,974
|
44,432
|
44,878
|
39,442
|
38,571
|
41,493
|
43,603
|
39,157
|
38,562
|
39,920
|
41,735
|
35,121
|
33,575
|
37,308
|
36,114
|
30,874
|
30,357
|
32,179
|
33,657
|
31,598
|
29,886
|
32,611
|
33,243
|
30,640
|
29,871
|
32,363
|
33,342
|
30,163
|
30,201
|
32,143
|
28,374
|
25,518
|
25,436
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|
営業利益
|
-
|
9,071
|
10,418
|
6,872
|
6,429
|
6,900
|
2,118
|
3,300
|
8,369
|
8,553
|
5,036
|
6,114
|
5,109
|
10,456
|
13,030
|
7,519
|
10,758
|
6,440
|
1,624
|
2,822
|
2,025
|
9,922
|
1,505
|
4,643
|
6,933
|
14,758
|
7,004
|
7,851
|
4,305
|
10,283
|
8,962
|
5,599
|
7,422
|
10,580
|
9,918
|
6,553
|
7,326
|
13,291
|
-8,877
|
-12,779
|
-211
|
|
経常（税引前）利益
|
-
|
11,580
|
12,650
|
9,450
|
8,285
|
8,914
|
3,731
|
5,776
|
9,858
|
11,166
|
8,320
|
8,517
|
6,562
|
12,483
|
14,413
|
10,430
|
12,262
|
8,199
|
3,963
|
5,578
|
3,902
|
12,534
|
281
|
6,951
|
11,750
|
17,887
|
8,946
|
10,598
|
5,555
|
12,704
|
10,196
|
7,867
|
7,332
|
13,188
|
10,786
|
9,792
|
7,820
|
16,250
|
-8,682
|
-10,656
|
-236
|
|
法人税等合計
|
-
|
2,521
|
2,086
|
2,538
|
1,036
|
1,652
|
-155
|
1,678
|
2,588
|
3,189
|
-1,116
|
2,600
|
2,007
|
3,607
|
2,484
|
7,624
|
3,111
|
2,178
|
2,308
|
2,135
|
230
|
6,898
|
1,066
|
2,701
|
1,966
|
4,769
|
-114
|
2,795
|
1,218
|
3,625
|
1,027
|
2,282
|
2,772
|
3,674
|
8,132
|
2,460
|
2,198
|
4,344
|
10,593
|
8,334
|
11,452
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|
純利益
|
-
|
8,733
|
9,172
|
6,772
|
6,089
|
10,185
|
4,846
|
4,355
|
7,494
|
7,964
|
5,907
|
5,733
|
4,962
|
5,430
|
9,531
|
21,451
|
7,551
|
5,812
|
6,841
|
2,013
|
3,474
|
16,344
|
-10,722
|
4,138
|
9,654
|
12,984
|
-1,630
|
7,785
|
4,108
|
9,108
|
26,239
|
5,273
|
5,039
|
9,369
|
17,860
|
7,252
|
5,476
|
11,707
|
-44,158
|
1,210
|
16,213
|
|
一株あたり利益
|
3.66
|
37.12
|
39.67
|
29.29
|
25.77
|
42.46
|
20.97
|
18.18
|
31.99
|
32.26
|
25.36
|
24.45
|
19.24
|
23
|
35.34
|
92.3
|
32.34
|
24.24
|
29.55
|
8.71
|
14.77
|
67.98
|
-46.52
|
18.6
|
42.71
|
57.87
|
-7.32
|
35.01
|
17.76
|
40.46
|
117.47
|
23.29
|
22.21
|
42.21
|
81.72
|
33.92
|
25.44
|
54.67
|
-209.77
|
5.19
|
77.29
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
25
|
-
|
25
|