|
(単位:百万円)
|
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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
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
|
2Q23
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3Q23
|
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
|
239,613
|
219,602
|
201,617
|
194,575
|
177,046
|
189,446
|
197,968
|
221,686
|
214,482
|
227,629
|
243,730
|
247,676
|
241,980
|
224,677
|
236,828
|
208,723
|
207,049
|
215,355
|
222,363
|
227,848
|
196,870
|
222,253
|
253,009
|
253,990
|
294,325
|
303,605
|
324,543
|
336,618
|
357,659
|
352,968
|
365,057
|
347,305
|
369,190
|
347,955
|
367,894
|
360,349
|
410,297
|
389,828
|
392,676
|
400,547
|
379,600
|
403,761
|
|
売上原価
|
201,580
|
181,038
|
179,740
|
179,187
|
157,756
|
164,308
|
160,057
|
181,729
|
181,102
|
193,761
|
197,894
|
203,671
|
-
|
-
|
-
|
-
|
184,059
|
183,580
|
190,069
|
184,767
|
178,198
|
184,745
|
208,956
|
203,347
|
238,768
|
244,452
|
258,358
|
259,719
|
263,196
|
278,630
|
307,686
|
323,371
|
332,849
|
295,712
|
335,105
|
315,589
|
363,011
|
354,660
|
412,851
|
404,321
|
344,573
|
351,469
|
|
売上総利益
|
38,033
|
38,564
|
21,877
|
15,388
|
19,290
|
25,138
|
37,911
|
39,957
|
33,380
|
33,868
|
45,836
|
44,005
|
-
|
-
|
-
|
-
|
22,990
|
31,775
|
32,294
|
22,412
|
18,672
|
37,508
|
44,053
|
50,643
|
55,557
|
59,153
|
66,185
|
76,899
|
94,463
|
74,338
|
57,371
|
23,934
|
36,341
|
52,243
|
32,789
|
44,760
|
47,286
|
35,168
|
-20,175
|
-3,774
|
35,027
|
52,292
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
11,952
|
13,176
|
13,816
|
15,198
|
11,283
|
11,225
|
11,833
|
11,565
|
11,614
|
10,944
|
12,101
|
12,227
|
-
|
-
|
-
|
-
|
12,251
|
12,206
|
11,722
|
12,919
|
10,807
|
11,458
|
11,387
|
12,645
|
11,799
|
13,531
|
12,782
|
14,599
|
14,435
|
16,807
|
15,112
|
17,643
|
16,558
|
17,118
|
16,339
|
17,632
|
17,305
|
18,174
|
19,608
|
19,307
|
18,878
|
20,877
|
|
営業利益
|
26,081
|
25,388
|
8,061
|
190
|
8,007
|
13,913
|
26,078
|
28,392
|
21,766
|
22,924
|
33,735
|
31,778
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
36,595
|
27,991
|
-62,234
|
-15,116
|
271
|
11,425
|
-37,174
|
23,913
|
29,988
|
16,291
|
44,730
|
33,844
|
37,865
|
35,343
|
13,489
|
2,674
|
17,900
|
18,465
|
31,108
|
11,562
|
3,543
|
22,341
|
38,698
|
58,797
|
59,939
|
61,727
|
73,706
|
162,062
|
104,041
|
65,065
|
49,524
|
11,280
|
27,133
|
26,646
|
33,580
|
8,436
|
30,688
|
42,303
|
-24,852
|
-16,756
|
37,901
|
39,914
|
|
法人税等合計
|
7,868
|
7,250
|
4,162
|
1,076
|
-3,735
|
4,846
|
13,323
|
8,612
|
7,416
|
3,535
|
9,795
|
-5,547
|
-
|
-
|
-
|
-
|
2,512
|
1,783
|
9,842
|
4,146
|
3,307
|
5,280
|
9,061
|
7,022
|
13,908
|
-12,468
|
12,995
|
44,468
|
22,664
|
20,958
|
14,160
|
1,687
|
4,083
|
9,779
|
12,656
|
8,474
|
9,219
|
16,030
|
-884
|
-4,759
|
8,089
|
11,817
|
|
純利益
|
28,630
|
36,394
|
-43,039
|
-18,671
|
-6,936
|
10,208
|
-36,101
|
14,289
|
23,289
|
13,031
|
33,100
|
27,864
|
28,910
|
29,148
|
8,809
|
-77
|
14,261
|
15,125
|
22,070
|
9,144
|
171
|
17,299
|
27,932
|
49,202
|
43,055
|
70,773
|
56,249
|
110,960
|
76,459
|
42,600
|
33,724
|
7,802
|
20,732
|
17,120
|
20,474
|
275
|
22,075
|
24,428
|
-16,888
|
-13,128
|
27,438
|
26,502
|
|
一株あたり利益
|
47.74
|
49.71
|
-78.02
|
-19.99
|
-12.57
|
18.5
|
-65.45
|
-7.71
|
40.03
|
47.25
|
108.3
|
96.8
|
105.21
|
106.07
|
32.06
|
-0.28
|
51.9
|
55.04
|
80.32
|
33.28
|
0.62
|
62.96
|
101.65
|
179.06
|
156.69
|
257.57
|
204.71
|
403.83
|
278.27
|
155.04
|
122.74
|
28.4
|
75.45
|
62.31
|
74.52
|
1
|
80.34
|
88.91
|
-61.48
|
-47.78
|
100.27
|
97.85
|
|
希薄化後一株あたり利益
|
43.52
|
44.96
|
-70.54
|
-
|
-
|
-
|
-
|
-
|
35.97
|
78.51
|
97.22
|
88.24
|
-
|
-
|
-
|
-
|
51.9
|
55.04
|
80.32
|
33.28
|
0.62
|
62.96
|
101.65
|
179.06
|
156.69
|
257.57
|
204.71
|
403.83
|
278.27
|
155.04
|
122.74
|
28.4
|
75.45
|
62.31
|
74.52
|
1
|
80.34
|
88.91
|
-61.48
|
-47.78
|
100.27
|
97.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
-
|
39
|
-
|
22
|
-
|
99
|
-
|
113
|
-
|
188
|
-
|
90
|
-
|
115
|
-
|
35
|
-
|
63
|
-
|
49
|
-
|
55
|
-
|
65
|