|
(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
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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
|
116,705
|
117,127
|
112,121
|
114,624
|
106,156
|
106,854
|
110,526
|
121,586
|
119,133
|
121,986
|
129,727
|
134,373
|
135,431
|
134,212
|
141,779
|
131,833
|
127,721
|
124,755
|
121,084
|
116,861
|
88,789
|
90,701
|
107,637
|
125,595
|
131,239
|
123,985
|
135,275
|
139,168
|
137,682
|
144,175
|
152,869
|
143,838
|
141,938
|
146,656
|
149,769
|
142,924
|
142,094
|
141,345
|
150,522
|
140,984
|
142,352
|
142,147
|
|
売上原価
|
99,995
|
97,838
|
92,992
|
95,320
|
88,861
|
88,538
|
89,371
|
99,917
|
96,080
|
98,547
|
106,649
|
111,436
|
112,360
|
111,924
|
118,061
|
109,410
|
106,544
|
103,623
|
100,011
|
99,204
|
78,803
|
79,692
|
89,590
|
103,441
|
106,774
|
102,435
|
111,883
|
116,464
|
113,498
|
117,423
|
124,902
|
120,401
|
119,731
|
121,222
|
121,320
|
117,499
|
115,949
|
115,633
|
120,482
|
118,693
|
117,664
|
116,683
|
|
売上総利益
|
16,710
|
19,288
|
19,129
|
19,305
|
17,294
|
18,316
|
21,156
|
21,669
|
23,052
|
23,439
|
23,079
|
22,936
|
23,070
|
22,288
|
23,718
|
22,424
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21,176
|
21,133
|
21,073
|
17,657
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9,985
|
11,009
|
18,047
|
22,155
|
24,464
|
21,551
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23,391
|
22,705
|
24,183
|
26,752
|
27,967
|
23,438
|
22,206
|
25,434
|
28,450
|
25,425
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26,144
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25,712
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30,041
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22,290
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24,688
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25,463
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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
|
12,742
|
12,499
|
12,291
|
12,468
|
13,203
|
12,763
|
13,169
|
13,786
|
14,002
|
13,763
|
13,933
|
14,589
|
14,532
|
14,074
|
14,506
|
14,572
|
14,811
|
13,786
|
13,831
|
13,842
|
12,417
|
12,109
|
12,654
|
13,946
|
13,958
|
12,900
|
13,634
|
14,636
|
13,993
|
13,717
|
13,537
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14,106
|
14,227
|
14,410
|
14,401
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16,363
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14,855
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14,834
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15,543
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16,103
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15,849
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15,619
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|
営業利益
|
3,967
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6,790
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6,838
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6,837
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4,090
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5,553
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7,988
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7,882
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9,049
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9,677
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9,145
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8,347
|
8,538
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8,214
|
9,211
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7,852
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6,365
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7,346
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7,242
|
3,815
|
-2,431
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-1,100
|
5,392
|
8,209
|
10,505
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8,651
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9,758
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8,068
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10,190
|
13,035
|
14,429
|
9,332
|
7,979
|
11,024
|
14,048
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9,062
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10,067
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8,191
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15,812
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5,338
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8,658
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9,806
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|
経常(税引前)利益
|
4,240
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7,191
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7,035
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6,642
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3,946
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5,077
|
9,303
|
8,047
|
9,301
|
9,019
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9,880
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7,930
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9,431
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8,138
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9,293
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7,481
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6,527
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7,184
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7,679
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2,908
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-1,667
|
-445
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6,214
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8,540
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11,824
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8,732
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10,618
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8,026
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11,339
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12,753
|
15,002
|
9,028
|
9,691
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11,392
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14,275
|
9,673
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11,425
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8,183
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17,045
|
6,000
|
9,721
|
9,929
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|
法人税等合計
|
1,217
|
1,622
|
2,145
|
893
|
1,263
|
1,846
|
2,987
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2,995
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2,858
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2,721
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2,835
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-2,058
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3,123
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2,571
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2,728
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1,802
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4,303
|
1,414
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2,615
|
-700
|
-112
|
263
|
1,859
|
-758
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3,218
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2,425
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3,805
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1,672
|
682
|
3,543
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4,529
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2,113
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2,880
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3,061
|
3,819
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11,478
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4,004
|
2,406
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5,268
|
414
|
2,801
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2,830
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|
純利益
|
2,418
|
1,251
|
4,875
|
559
|
2,630
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3,452
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6,236
|
5,946
|
6,442
|
7,030
|
7,063
|
5,614
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6,307
|
5,569
|
6,512
|
4,498
|
9,666
|
2,102
|
5,297
|
-4,990
|
-1,545
|
-680
|
4,435
|
3,758
|
8,605
|
5,883
|
9,944
|
5,193
|
10,657
|
8,803
|
10,420
|
8,616
|
6,810
|
5,652
|
9,818
|
30,041
|
6,776
|
5,376
|
11,018
|
5,144
|
6,416
|
6,521
|
|
一株あたり利益
|
4.12
|
0.57
|
10.47
|
141.07
|
5.46
|
7.24
|
12.96
|
12.91
|
13.57
|
143.15
|
150.5
|
131.7
|
132.78
|
119.59
|
140.3
|
104.2
|
222.58
|
41.5
|
114.82
|
-327.35
|
-36.45
|
-17.94
|
92.48
|
67.88
|
178.95
|
122.27
|
219.65
|
110.07
|
231.26
|
197.93
|
232.07
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-490.28
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148.17
|
120.81
|
43.51
|
136.16
|
31.8
|
25.21
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52.31
|
25.25
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31.18
|
32.45
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希薄化後一株あたり利益
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.53
|
30.63
|
24.53
|
79.63
|
-
|
31.78
|
25.21
|
52.3
|
25.24
|
31.16
|
32.45
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
100
|
-
|
100
|
-
|
130
|
-
|
100
|
-
|
26
|
-
|
21
|
-
|
26
|
-
|
22
|