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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
|
147,013
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144,370
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136,668
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147,684
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138,753
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140,110
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138,316
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151,137
|
152,494
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149,360
|
156,814
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165,602
|
171,553
|
159,304
|
166,583
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163,890
|
159,754
|
154,854
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148,148
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152,394
|
133,300
|
131,308
|
142,831
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162,317
|
173,783
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191,253
|
197,616
|
220,259
|
247,266
|
242,492
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238,568
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234,559
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211,103
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223,840
|
225,334
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232,504
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247,568
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239,533
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251,260
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260,420
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261,959
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278,166
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|
売上原価
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129,342
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127,773
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121,612
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130,449
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121,276
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121,647
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118,657
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128,880
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129,343
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129,746
|
135,621
|
145,440
|
148,780
|
141,643
|
149,535
|
148,998
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143,801
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138,700
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132,853
|
133,672
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120,807
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118,966
|
124,808
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139,602
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144,286
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158,456
|
166,516
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183,866
|
207,256
|
218,082
|
225,429
|
213,647
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185,864
|
201,665
|
200,242
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202,862
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209,441
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207,113
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218,629
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231,120
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234,609
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244,579
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|
売上総利益
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17,671
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16,596
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15,058
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17,234
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17,477
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18,463
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19,659
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22,257
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23,150
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19,616
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21,192
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20,162
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22,772
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17,662
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17,048
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14,893
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15,954
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16,154
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15,294
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18,722
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12,493
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12,342
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18,022
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22,717
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29,497
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32,797
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31,100
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36,394
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40,011
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24,409
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13,139
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20,912
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25,239
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22,175
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25,093
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29,642
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38,127
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32,420
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32,631
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29,300
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27,351
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33,586
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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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-
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-
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-
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-
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-
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|
営業費用
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13,033
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12,343
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12,151
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13,821
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12,561
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12,986
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12,799
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13,641
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13,664
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13,307
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13,682
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14,262
|
14,186
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14,381
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14,998
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13,941
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14,642
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14,038
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13,090
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14,227
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13,068
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12,889
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13,825
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14,647
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16,286
|
16,142
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18,150
|
19,689
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21,667
|
21,281
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19,156
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19,160
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16,699
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18,157
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17,388
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18,455
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18,294
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19,793
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19,192
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20,587
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19,729
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20,507
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営業利益
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4,638
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4,253
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2,906
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3,415
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4,916
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5,478
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6,859
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8,616
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9,487
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6,307
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7,511
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5,900
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8,586
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3,281
|
2,050
|
951
|
1,311
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2,117
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2,204
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4,494
|
-575
|
-547
|
4,197
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8,069
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13,211
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16,655
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12,950
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16,704
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18,344
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3,128
|
-6,017
|
1,752
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8,177
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4,725
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9,285
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9,191
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21,886
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13,814
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13,563
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8,098
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8,491
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14,136
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経常(税引前)利益
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3,709
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3,614
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1,407
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3,280
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3,911
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3,478
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5,441
|
6,989
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7,809
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4,991
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2,825
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3,783
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6,806
|
764
|
-445
|
-924
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-135
|
540
|
944
|
2,439
|
36
|
-2,645
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2,011
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6,556
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11,556
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14,228
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10,186
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16,316
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19,931
|
724
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-10,206
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-1,717
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7,560
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2,563
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3,309
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8,537
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20,819
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5,214
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13,934
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3,061
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3,690
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10,847
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法人税等合計
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2,262
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1,492
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1,932
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2,362
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2,217
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1,696
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2,517
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2,249
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3,143
|
2,326
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-1,453
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2,389
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4,036
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1,028
|
947
|
2,082
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1,621
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953
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-8,781
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1,657
|
174
|
206
|
1,634
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2,602
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1,713
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4,026
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4,112
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3,669
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4,224
|
-571
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-2,038
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-6
|
3,719
|
511
|
781
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552
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4,634
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2,272
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4,546
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-1,357
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1,553
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3,035
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純利益
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2,544
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2,056
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1,338
|
-10
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1,576
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1,027
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2,645
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4,354
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4,613
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2,515
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4,462
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1,605
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2,528
|
131
|
-1,156
|
586
|
-1,600
|
-1,499
|
4,083
|
1,943
|
-172
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-4,278
|
1,210
|
2,173
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9,748
|
9,951
|
6,681
|
10,214
|
15,672
|
1,009
|
-7,883
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-2,126
|
2,927
|
1,622
|
2,245
|
7,065
|
14,662
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2,044
|
8,260
|
3,013
|
1,312
|
6,057
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一株あたり利益
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5.43
|
4.69
|
2.57
|
-0.75
|
3.24
|
1.82
|
5.92
|
9.18
|
9.12
|
50.97
|
78.5
|
33.3
|
46.84
|
2
|
-23.97
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-1.73
|
-33.45
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-36.81
|
81.87
|
30.65
|
-3.57
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-101.17
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7.61
|
29.34
|
181.82
|
176.9
|
123.04
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182.92
|
294.56
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20.92
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-163.47
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-54.47
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60.7
|
33.64
|
46.55
|
146.5
|
304.08
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42.24
|
171.15
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68.5
|
28.98
|
11.72
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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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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
85
|
-
|
45
|
-
|
45
|
-
|
70
|
-
|
80
|
-
|
80
|