|
（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
|
3Q18
|
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
|
4Q20
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1Q21
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2Q21
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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
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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
|
-
|
216,714
|
230,015
|
196,184
|
201,385
|
207,368
|
238,407
|
224,944
|
232,573
|
245,870
|
263,946
|
240,827
|
246,610
|
251,196
|
252,957
|
226,271
|
228,929
|
220,962
|
238,277
|
176,542
|
177,927
|
208,559
|
248,572
|
218,811
|
228,440
|
223,678
|
259,567
|
260,293
|
264,234
|
261,393
|
280,406
|
246,414
|
256,696
|
262,189
|
291,229
|
273,561
|
296,805
|
311,649
|
319,747
|
293,715
|
316,943
|
|
売上原価
|
-
|
179,956
|
190,706
|
162,996
|
164,769
|
168,083
|
193,312
|
184,243
|
191,134
|
203,569
|
222,465
|
201,183
|
206,363
|
204,854
|
212,081
|
190,249
|
190,886
|
183,689
|
199,376
|
148,888
|
150,719
|
174,329
|
208,352
|
183,459
|
193,394
|
193,337
|
221,614
|
223,470
|
226,290
|
223,682
|
236,180
|
212,554
|
222,577
|
220,790
|
241,614
|
232,434
|
245,141
|
258,594
|
263,875
|
244,290
|
263,667
|
|
売上総利益
|
-
|
36,759
|
39,308
|
33,188
|
36,615
|
39,286
|
45,095
|
40,700
|
41,439
|
42,301
|
41,481
|
39,644
|
40,247
|
46,341
|
40,876
|
36,022
|
38,042
|
37,273
|
38,902
|
27,653
|
27,209
|
34,230
|
40,219
|
35,352
|
35,046
|
30,340
|
37,953
|
36,823
|
37,944
|
37,711
|
44,225
|
33,859
|
34,120
|
41,398
|
49,616
|
41,126
|
51,664
|
53,056
|
55,871
|
49,424
|
53,277
|
|
売上総利益率（％）
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-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
29,007
|
29,084
|
28,509
|
28,018
|
28,805
|
30,228
|
30,266
|
30,122
|
30,779
|
29,950
|
31,129
|
31,209
|
33,189
|
30,739
|
31,110
|
32,187
|
32,749
|
30,628
|
28,893
|
29,306
|
31,598
|
31,084
|
31,568
|
31,590
|
32,506
|
31,599
|
35,758
|
34,423
|
36,264
|
34,817
|
36,639
|
35,953
|
37,341
|
37,888
|
37,604
|
37,641
|
39,200
|
40,175
|
40,978
|
42,366
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|
営業利益
|
-
|
7,753
|
10,224
|
4,678
|
8,597
|
10,481
|
14,867
|
10,434
|
11,317
|
11,521
|
11,532
|
8,514
|
9,038
|
13,153
|
10,137
|
4,912
|
5,854
|
4,525
|
8,274
|
-1,239
|
-2,098
|
2,632
|
9,134
|
3,783
|
3,457
|
-2,167
|
6,355
|
1,064
|
3,521
|
1,448
|
9,408
|
-2,779
|
-1,833
|
4,057
|
11,726
|
3,522
|
14,023
|
13,855
|
15,697
|
8,446
|
10,911
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|
経常（税引前）利益
|
-
|
8,342
|
2,420
|
4,154
|
6,021
|
10,615
|
15,234
|
10,070
|
12,033
|
12,655
|
12,150
|
7,478
|
8,422
|
12,759
|
10,419
|
3,864
|
4,515
|
5,489
|
8,903
|
-1,470
|
-4,481
|
2,183
|
8,957
|
5,846
|
4,947
|
-528
|
9,401
|
8,305
|
5,688
|
-3,326
|
8,972
|
-1,802
|
-1,814
|
659
|
13,224
|
7,051
|
11,938
|
17,135
|
12,447
|
7,773
|
12,728
|
|
法人税等合計
|
-
|
1,794
|
2,854
|
1,652
|
1,352
|
3,454
|
-924
|
2,291
|
2,695
|
3,252
|
-87
|
1,540
|
1,787
|
5,190
|
-5,207
|
2,197
|
2,037
|
2,488
|
5,060
|
4,030
|
949
|
1,255
|
4,605
|
2,862
|
1,910
|
612
|
1,806
|
2,968
|
2,909
|
3,427
|
1,350
|
2,407
|
1,227
|
1,642
|
1,674
|
-290
|
3,394
|
6,462
|
7,192
|
1,789
|
4,539
|
|
純利益
|
-
|
5,272
|
5,138
|
3,463
|
5,294
|
13,306
|
367
|
7,603
|
15,646
|
8,741
|
-679
|
4,035
|
7,342
|
9,891
|
11,178
|
2,270
|
4,195
|
2,056
|
10,689
|
8,199
|
-6,031
|
-128
|
10,057
|
4,734
|
3,573
|
-3,001
|
7,933
|
5,750
|
2,498
|
5,073
|
4,322
|
-1,592
|
-2,133
|
-1,761
|
13,962
|
5,502
|
7,280
|
6,056
|
18,493
|
5,872
|
8,655
|
|
一株あたり利益
|
2.85
|
5.9
|
133.06
|
3.27
|
61.91
|
173.41
|
-18.69
|
97.06
|
210.79
|
106.83
|
-9.63
|
46.99
|
92.63
|
125.5
|
147.86
|
32.21
|
54.17
|
19.28
|
144.59
|
111.09
|
-88.79
|
-15.71
|
135.3
|
60.07
|
42.17
|
-54.74
|
95.89
|
81.7
|
31.09
|
63.86
|
49.16
|
-24.27
|
-34.61
|
-33.76
|
185.05
|
66.37
|
92.5
|
73.3
|
241.32
|
73.18
|
110.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
120
|
-
|
0
|