|
(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
|
-
|
99,724
|
125,491
|
98,975
|
95,279
|
99,091
|
107,921
|
110,044
|
109,710
|
112,640
|
118,731
|
115,250
|
112,913
|
114,558
|
120,783
|
108,510
|
111,256
|
109,140
|
113,050
|
83,030
|
111,912
|
123,863
|
133,238
|
128,779
|
121,380
|
121,723
|
138,557
|
131,000
|
143,688
|
140,393
|
144,159
|
141,331
|
141,553
|
139,643
|
156,386
|
152,521
|
145,831
|
157,099
|
164,062
|
166,458
|
159,746
|
|
売上原価
|
-
|
63,913
|
88,516
|
63,734
|
64,887
|
67,214
|
76,599
|
74,631
|
76,335
|
76,028
|
85,113
|
78,033
|
78,684
|
78,491
|
88,016
|
73,525
|
78,014
|
77,396
|
84,523
|
66,794
|
83,847
|
83,328
|
95,092
|
85,262
|
81,078
|
83,646
|
97,762
|
89,253
|
103,978
|
100,438
|
111,794
|
101,467
|
106,491
|
99,281
|
115,820
|
110,922
|
101,835
|
110,763
|
120,020
|
118,826
|
111,483
|
|
売上総利益
|
-
|
35,811
|
36,976
|
35,240
|
30,392
|
31,878
|
31,322
|
35,413
|
33,374
|
36,612
|
33,619
|
37,217
|
34,228
|
36,067
|
32,768
|
34,985
|
33,242
|
31,744
|
28,526
|
16,235
|
28,066
|
40,535
|
38,146
|
43,517
|
40,302
|
38,077
|
40,795
|
41,747
|
39,709
|
39,955
|
32,365
|
39,864
|
35,062
|
40,362
|
40,566
|
41,598
|
43,997
|
46,336
|
44,041
|
47,631
|
48,263
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
16,278
|
16,943
|
16,088
|
15,277
|
16,310
|
17,944
|
16,605
|
16,308
|
17,551
|
18,527
|
18,103
|
17,608
|
19,013
|
20,850
|
18,785
|
17,798
|
18,461
|
18,452
|
16,519
|
16,208
|
18,661
|
20,770
|
19,879
|
18,014
|
19,459
|
21,811
|
21,112
|
21,536
|
21,174
|
23,193
|
21,303
|
21,137
|
22,530
|
24,486
|
23,941
|
21,953
|
23,624
|
25,213
|
23,849
|
23,345
|
|
営業利益
|
-
|
19,533
|
20,034
|
19,151
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15,116
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15,567
|
13,378
|
18,807
|
17,067
|
19,060
|
15,092
|
19,114
|
16,619
|
17,055
|
11,917
|
16,200
|
15,443
|
13,283
|
10,074
|
-283
|
11,856
|
21,874
|
17,376
|
23,637
|
22,288
|
18,618
|
18,984
|
20,635
|
18,173
|
18,781
|
9,172
|
18,561
|
13,924
|
17,832
|
16,080
|
17,656
|
22,044
|
22,713
|
18,828
|
23,781
|
24,919
|
|
経常(税引前)利益
|
-
|
20,646
|
20,591
|
18,500
|
13,857
|
17,187
|
15,013
|
18,126
|
16,086
|
18,975
|
17,428
|
18,144
|
16,090
|
17,356
|
12,820
|
15,040
|
14,639
|
14,057
|
8,216
|
189
|
12,029
|
23,773
|
17,015
|
23,111
|
20,794
|
19,511
|
22,832
|
20,669
|
13,864
|
21,694
|
9,660
|
16,124
|
12,816
|
18,507
|
15,595
|
16,825
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21,542
|
23,049
|
16,833
|
24,380
|
22,287
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|
法人税等合計
|
-
|
3,284
|
1,015
|
3,596
|
2,902
|
5,701
|
-9,474
|
6,403
|
3,778
|
4,675
|
4,581
|
5,850
|
1,832
|
4,567
|
2,588
|
3,470
|
4,198
|
6,270
|
3,408
|
1,049
|
4,013
|
4,892
|
-136
|
7,100
|
5,882
|
5,764
|
426
|
2,345
|
5,758
|
367
|
-2,554
|
4,172
|
5,595
|
3,112
|
2,592
|
6,451
|
4,690
|
8,180
|
-1,870
|
5,686
|
3,088
|
|
純利益
|
-
|
11,468
|
14,418
|
12,646
|
9,088
|
13,116
|
1,625
|
11,466
|
8,609
|
13,871
|
12,389
|
11,821
|
12,929
|
10,645
|
172
|
11,413
|
9,831
|
10,049
|
-4,148
|
-244
|
7,527
|
19,094
|
12,364
|
16,325
|
15,817
|
14,409
|
24,492
|
17,986
|
8,549
|
25,235
|
3,412
|
12,105
|
6,176
|
15,764
|
6,823
|
10,964
|
14,905
|
15,132
|
14,092
|
18,137
|
6,024
|
|
一株あたり利益
|
41.78
|
34.94
|
44.15
|
38.87
|
28.2
|
40.53
|
5.15
|
35.07
|
26.46
|
42.8
|
38.09
|
36.7
|
40.08
|
33.03
|
0.54
|
35.47
|
30.55
|
31.32
|
-12.64
|
-0.77
|
23.73
|
59.59
|
39.06
|
51.3
|
50.59
|
46.24
|
78.47
|
57.64
|
27.42
|
80.89
|
11.57
|
39.2
|
20.16
|
51.71
|
22.65
|
36.8
|
50.22
|
51.45
|
47.49
|
61.07
|
20.51
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希薄化後一株あたり利益
|
-
|
34.87
|
44.07
|
38.81
|
28.16
|
40.41
|
5.13
|
35.01
|
26.41
|
42.73
|
38.03
|
36.64
|
40.02
|
32.98
|
0.53
|
35.41
|
30.5
|
31.3
|
-12.61
|
-
|
-
|
59.51
|
38.99
|
51.22
|
50.47
|
46.14
|
78.34
|
57.54
|
27.37
|
80.71
|
11.55
|
39.13
|
20.12
|
51.57
|
22.6
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
10
|
-
|
20
|
-
|
30
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
38
|