|
（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
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
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209,843
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205,309
|
211,410
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208,797
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175,427
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201,502
|
215,278
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206,381
|
199,613
|
222,324
|
231,121
|
218,055
|
211,336
|
227,364
|
253,854
|
223,517
|
206,868
|
224,521
|
231,603
|
221,358
|
200,560
|
220,067
|
232,087
|
211,189
|
159,612
|
180,186
|
188,092
|
180,311
|
176,516
|
199,466
|
224,366
|
209,194
|
193,534
|
225,020
|
241,620
|
226,102
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208,852
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234,824
|
238,197
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214,422
|
211,191
|
226,950
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|
売上原価
|
163,743
|
159,184
|
160,483
|
156,965
|
137,872
|
151,797
|
157,483
|
152,772
|
155,864
|
168,634
|
173,917
|
166,581
|
166,878
|
175,513
|
195,419
|
174,850
|
167,554
|
175,191
|
177,349
|
169,227
|
162,517
|
169,412
|
176,882
|
163,820
|
119,006
|
133,301
|
140,898
|
139,613
|
141,596
|
167,016
|
185,394
|
174,318
|
158,089
|
175,605
|
183,405
|
176,963
|
163,478
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174,628
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175,722
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165,377
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164,731
|
168,226
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|
売上総利益
|
46,099
|
46,126
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50,927
|
51,831
|
37,555
|
49,704
|
57,795
|
53,610
|
43,749
|
53,690
|
57,203
|
51,475
|
44,458
|
51,851
|
58,434
|
48,668
|
39,313
|
49,330
|
54,254
|
52,132
|
38,043
|
50,654
|
55,206
|
47,369
|
40,605
|
46,885
|
47,195
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40,697
|
34,919
|
32,450
|
38,973
|
34,876
|
35,444
|
49,415
|
58,216
|
49,138
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45,374
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60,196
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62,475
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49,044
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46,460
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58,725
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売上総利益率（％）
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営業費用
|
34,593
|
32,377
|
32,917
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34,663
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32,312
|
33,491
|
35,017
|
34,609
|
34,900
|
35,105
|
35,954
|
35,028
|
34,702
|
34,222
|
36,094
|
32,380
|
33,317
|
32,862
|
34,562
|
33,279
|
31,019
|
31,551
|
33,137
|
31,954
|
30,686
|
30,991
|
33,367
|
33,637
|
33,710
|
33,973
|
35,266
|
33,812
|
33,582
|
33,525
|
34,106
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34,530
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34,326
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34,855
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34,661
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35,498
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36,400
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35,931
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|
営業利益
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11,506
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13,749
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18,009
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17,169
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5,243
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16,213
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22,778
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19,001
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8,848
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18,585
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21,250
|
16,446
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9,755
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17,629
|
22,340
|
16,288
|
5,996
|
16,467
|
19,693
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18,852
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7,023
|
19,103
|
22,069
|
15,415
|
9,919
|
15,893
|
13,829
|
7,060
|
1,208
|
-1,521
|
3,705
|
1,064
|
1,862
|
15,890
|
24,110
|
14,608
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11,048
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25,341
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27,814
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13,547
|
10,061
|
22,792
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経常（税引前）利益
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11,296
|
15,100
|
16,075
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17,754
|
5,454
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15,331
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23,275
|
15,742
|
8,752
|
19,317
|
21,566
|
14,731
|
9,987
|
17,120
|
22,004
|
15,195
|
6,235
|
16,235
|
19,935
|
18,136
|
7,136
|
19,504
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22,708
|
16,396
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10,479
|
16,099
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15,123
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8,492
|
2,185
|
-2,269
|
3,610
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-2,510
|
2,976
|
17,139
|
23,719
|
15,638
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11,761
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23,610
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29,838
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10,165
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9,994
|
22,952
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法人税等合計
|
4,535
|
4,914
|
4,022
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1,541
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-10,128
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4,964
|
6,697
|
3,651
|
3,329
|
6,105
|
5,164
|
2,959
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3,089
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4,395
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4,823
|
1,250
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2,693
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3,916
|
4,363
|
-49
|
2,221
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4,383
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5,965
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2,886
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3,442
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5,027
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2,505
|
795
|
1,758
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12,747
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3,447
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-80
|
1,709
|
4,247
|
7,804
|
598
|
3,964
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5,033
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8,011
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-1,199
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2,384
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4,522
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純利益
|
6,724
|
9,874
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11,468
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9,829
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15,538
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27,709
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15,750
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-9,520
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4,921
|
13,178
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16,274
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6,712
|
6,440
|
11,957
|
17,265
|
9,375
|
5,669
|
11,455
|
14,708
|
8,610
|
3,597
|
16,306
|
19,518
|
10,228
|
7,081
|
13,629
|
10,435
|
-94
|
63
|
-15,950
|
-971
|
-15,541
|
558
|
13,252
|
15,254
|
14,688
|
13,736
|
17,137
|
22,834
|
5,105
|
7,208
|
17,893
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|
一株あたり利益
|
5.33
|
7.53
|
8.77
|
274.68
|
12.44
|
21.7
|
11.85
|
-7.62
|
3.75
|
99.35
|
126.06
|
48.43
|
49.55
|
90.56
|
135.28
|
76.33
|
45.87
|
86.51
|
117.17
|
70.34
|
26.8
|
126.07
|
155.33
|
80.68
|
54.88
|
109.57
|
86.6
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-4.5
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-1.88
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-138.7
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-10.34
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-132.76
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3.12
|
113.08
|
130.12
|
124.79
|
115.16
|
144.17
|
194.26
|
47
|
61.21
|
158.47
|
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一株あたり配当金
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
50
|