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(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
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|
売上高
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-
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424,931
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469,245
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404,460
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410,670
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402,056
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478,678
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435,008
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472,050
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472,259
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501,841
|
478,318
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479,921
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490,120
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523,510
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464,458
|
480,006
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444,381
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480,990
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374,150
|
402,256
|
434,676
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494,484
|
463,243
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508,939
|
512,622
|
597,778
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542,807
|
626,850
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614,981
|
687,870
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598,689
|
655,144
|
619,874
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669,435
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590,733
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657,823
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635,498
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670,977
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569,056
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612,391
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|
売上原価
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-
|
362,134
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404,133
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344,115
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347,717
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360,074
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413,671
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358,091
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403,519
|
402,577
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431,042
|
419,296
|
407,666
|
420,633
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457,377
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406,926
|
419,395
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383,545
|
428,872
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347,581
|
363,181
|
357,259
|
414,357
|
386,009
|
435,227
|
429,096
|
524,446
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478,255
|
557,014
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521,796
|
594,152
|
503,380
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536,066
|
512,442
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555,261
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494,864
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546,992
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523,106
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-
|
471,605
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513,103
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|
売上総利益
|
-
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62,798
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65,112
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60,344
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62,954
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41,981
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65,007
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76,916
|
68,532
|
69,682
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70,798
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59,022
|
72,255
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69,486
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66,134
|
57,531
|
60,612
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60,835
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52,119
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26,569
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39,075
|
77,416
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80,128
|
77,234
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73,712
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83,526
|
73,331
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64,551
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69,836
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93,186
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93,717
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95,309
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119,078
|
107,432
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114,173
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95,868
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110,832
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112,391
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-
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97,451
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99,287
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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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|
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-
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|
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営業費用
|
-
|
53,242
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53,288
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47,642
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44,660
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77,223
|
51,012
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46,614
|
47,408
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49,268
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53,724
|
45,190
|
62,955
|
54,378
|
56,091
|
54,788
|
55,912
|
53,976
|
56,557
|
46,454
|
46,333
|
47,837
|
52,165
|
52,411
|
51,720
|
53,766
|
62,284
|
56,482
|
58,133
|
59,143
|
61,167
|
61,269
|
60,976
|
61,334
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65,785
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64,795
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64,200
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65,565
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-
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66,146
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68,027
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営業利益
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-
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9,556
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11,824
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12,702
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18,293
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-35,241
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13,995
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30,302
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21,123
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20,414
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17,074
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13,831
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9,300
|
15,109
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10,042
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2,743
|
4,700
|
6,858
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-4,438
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-19,885
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-7,257
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29,578
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27,962
|
24,822
|
21,992
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29,760
|
11,048
|
8,068
|
11,703
|
34,044
|
32,550
|
34,040
|
58,102
|
46,097
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48,389
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31,072
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46,633
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46,826
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34,190
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31,305
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31,260
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経常(税引前)利益
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-
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-30
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-4,125
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4,558
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7,762
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-38,322
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6,899
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28,254
|
17,544
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16,280
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9,071
|
12,749
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-3,404
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17,854
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7,430
|
-519
|
2,012
|
5,618
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-15,190
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-23,023
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-12,236
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25,720
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25,727
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23,990
|
20,346
|
34,452
|
14,445
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29,988
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11,838
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33,026
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31,985
|
35,904
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55,697
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42,325
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26,997
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35,045
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35,915
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61,913
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24,319
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28,759
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28,904
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法人税等合計
|
-
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6,863
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2,790
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5,979
|
808
|
2,003
|
-211
|
8,823
|
4,210
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6,323
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-10,365
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3,160
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7,635
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1,852
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-4,759
|
677
|
2,834
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3,616
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-8,796
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4,400
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-12,263
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5,054
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-6,529
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3,897
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3,682
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14,664
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-6,253
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8,431
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1,352
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7,712
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5,248
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9,639
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23,669
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12,317
|
165
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10,350
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8,043
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17,391
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-
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6,702
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4,610
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純利益
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-
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-27,278
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-6,677
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-1,420
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6,952
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-40,083
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15,252
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26,209
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15,632
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16,474
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7,365
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13,531
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21,396
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12,342
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-8,741
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-1,155
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-4,946
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13,591
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-75,776
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-11,326
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-2,042
|
20,170
|
19,420
|
20,093
|
16,663
|
19,788
|
5,985
|
21,557
|
7,850
|
20,154
|
25,761
|
26,265
|
59,746
|
30,093
|
379
|
24,694
|
33,247
|
47,551
|
-
|
38,794
|
25,523
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|
一株あたり利益
|
0.42
|
-7.5
|
-2.12
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-0.56
|
17.02
|
-112.03
|
37
|
69.03
|
39.58
|
45.47
|
20.33
|
34.94
|
57.24
|
32.11
|
-25.1
|
-3.18
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-14.14
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37.21
|
-207.45
|
-36.3
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-5.63
|
52.45
|
53.54
|
52.16
|
43.01
|
51.7
|
13.66
|
53.32
|
17.65
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49.38
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63.45
|
64.44
|
138.99
|
74.38
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-0.45
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60.9
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82.45
|
117.23
|
-
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98.03
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61.46
|
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一株あたり配当金
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
30
|
-
|
15
|
-
|
25
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
40
|