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（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
|
360,773
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348,791
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346,296
|
362,035
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298,828
|
304,309
|
353,207
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347,724
|
333,316
|
392,134
|
421,597
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452,486
|
420,049
|
435,219
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417,287
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390,435
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366,256
|
382,144
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376,208
|
391,492
|
344,363
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381,205
|
354,317
|
405,236
|
427,685
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432,341
|
453,999
|
497,734
|
422,628
|
409,353
|
411,584
|
382,368
|
362,660
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353,539
|
365,386
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459,057
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513,701
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475,891
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494,103
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478,381
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431,402
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398,512
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|
売上原価
|
308,319
|
293,372
|
294,452
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308,179
|
249,788
|
255,920
|
302,151
|
296,543
|
279,944
|
336,806
|
364,857
|
398,270
|
364,529
|
385,964
|
371,160
|
348,258
|
319,134
|
336,451
|
330,777
|
339,076
|
306,025
|
341,133
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309,606
|
356,007
|
373,957
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380,427
|
405,215
|
443,359
|
377,189
|
364,398
|
370,713
|
336,862
|
327,507
|
315,195
|
330,691
|
419,104
|
465,117
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431,034
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457,695
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441,585
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401,448
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352,243
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|
売上総利益
|
52,453
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55,419
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51,845
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53,856
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49,040
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48,388
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51,056
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51,181
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53,372
|
55,328
|
56,740
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54,215
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55,520
|
49,255
|
46,126
|
42,177
|
47,122
|
45,692
|
45,432
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52,416
|
38,337
|
40,073
|
44,710
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49,229
|
53,728
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51,913
|
48,785
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54,375
|
45,439
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44,955
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40,871
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45,506
|
35,153
|
38,343
|
34,695
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39,953
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48,583
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44,857
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36,409
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36,796
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29,954
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46,269
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|
売上総利益率（％）
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営業費用
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36,066
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35,611
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35,819
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35,656
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35,849
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34,259
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34,483
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35,313
|
36,064
|
36,156
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38,231
|
36,384
|
38,633
|
38,547
|
39,473
|
39,564
|
38,130
|
37,705
|
38,473
|
38,401
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35,830
|
35,689
|
36,006
|
38,256
|
38,868
|
37,735
|
38,503
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40,986
|
31,514
|
29,320
|
32,456
|
33,405
|
31,361
|
30,184
|
31,236
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32,087
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35,773
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30,086
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31,693
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31,974
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32,595
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32,678
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営業利益
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16,387
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19,808
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16,025
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18,200
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13,190
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14,130
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16,572
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15,869
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17,307
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19,172
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18,509
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17,831
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16,887
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10,707
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6,654
|
2,613
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8,992
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7,986
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6,959
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14,015
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2,506
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4,384
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8,705
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10,972
|
14,859
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14,179
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10,281
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13,389
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13,924
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15,636
|
8,415
|
12,101
|
3,791
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8,159
|
3,460
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7,866
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12,810
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14,771
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4,715
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4,822
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-2,641
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13,590
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経常（税引前）利益
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17,102
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21,874
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16,495
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16,971
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12,066
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13,960
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26,951
|
10,948
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21,640
|
17,890
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29,051
|
11,040
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18,078
|
14,989
|
9,000
|
8,612
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19,191
|
8,051
|
12,184
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10,184
|
3,118
|
13,339
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15,562
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12,508
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25,124
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13,096
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22,986
|
14,874
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17,095
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5,930
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1,937
|
344
|
6,982
|
11,436
|
25,233
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10,451
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18,627
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6,288
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31,932
|
3,388
|
-143
|
16,844
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法人税等合計
|
6,724
|
7,674
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6,601
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-5,855
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4,033
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6,158
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7,263
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6,557
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7,122
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6,685
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5,939
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3,893
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6,223
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3,725
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2,837
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15,953
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5,655
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3,762
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5,017
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14,376
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3,285
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5,390
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2,844
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1,045
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5,654
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9,637
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9,900
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-1,190
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1,874
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6,130
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-2,988
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-15,821
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1,703
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4,574
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4,167
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-1,694
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6,084
|
364
|
3,219
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-61
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2,623
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1,114
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純利益
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30,504
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16,885
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12,269
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7,878
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11,695
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20,350
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22,645
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-19,117
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14,632
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10,361
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27,388
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-8,244
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11,596
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8,148
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-2,018
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-9,685
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3,730
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3,123
|
7,227
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-82,908
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1,280
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-16,523
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31,059
|
14,961
|
20,491
|
22,204
|
25,913
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-15,994
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25,547
|
1,153
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-22,514
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21,879
|
5,404
|
6,638
|
19,861
|
5,377
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21,513
|
4,125
|
28,861
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-14,142
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-4,050
|
9,535
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一株あたり利益
|
22.6
|
12.34
|
8.23
|
424.86
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8.22
|
143.43
|
151.44
|
-160.62
|
88.8
|
65.29
|
180.8
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-69.76
|
75.47
|
37.92
|
-15.41
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-88.06
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18.41
|
16.04
|
42.36
|
-633.15
|
3.38
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-149.95
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230.86
|
102.48
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129.46
|
162.79
|
178.28
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-125.96
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184.73
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-3.91
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-172.29
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147.1
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37.65
|
47.47
|
103.19
|
39.76
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160.41
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28.42
|
187.54
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-115.55
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-31
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72.98
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
40
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
47
|
-
|
47
|
-
|
50
|
-
|
50
|
-
|
50
|