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(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
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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
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-
|
178,747
|
154,530
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145,644
|
159,567
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176,272
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172,312
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166,510
|
193,261
|
205,122
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175,159
|
177,643
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185,967
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189,804
|
157,364
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162,377
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181,122
|
174,627
|
154,188
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129,908
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170,604
|
177,461
|
165,763
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162,688
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165,405
|
167,739
|
174,518
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180,906
|
218,161
|
213,721
|
193,665
|
190,207
|
201,727
|
207,057
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200,769
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218,330
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229,209
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263,448
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268,388
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267,908
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291,086
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|
売上原価
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-
|
144,721
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125,593
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116,626
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129,053
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140,342
|
139,129
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135,111
|
157,651
|
166,957
|
146,825
|
145,774
|
154,794
|
155,480
|
129,722
|
137,454
|
151,985
|
147,002
|
136,356
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109,214
|
141,105
|
146,619
|
137,695
|
131,328
|
134,822
|
136,856
|
140,756
|
145,289
|
168,749
|
166,344
|
155,052
|
153,610
|
158,595
|
160,435
|
156,413
|
166,624
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170,741
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187,876
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193,690
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194,524
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208,780
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|
売上総利益
|
-
|
34,026
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28,937
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29,018
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30,514
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35,930
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33,182
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31,399
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35,609
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38,166
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28,334
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31,869
|
31,172
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34,325
|
27,641
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24,923
|
29,136
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27,625
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17,833
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20,694
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29,499
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30,842
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28,068
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31,360
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30,583
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30,883
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33,762
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35,617
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49,412
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47,377
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38,613
|
36,597
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43,132
|
46,621
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44,357
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51,706
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58,469
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75,570
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74,699
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73,384
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82,306
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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
|
-
|
24,082
|
23,295
|
23,331
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22,372
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23,834
|
24,876
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24,395
|
25,094
|
25,881
|
23,794
|
24,302
|
24,463
|
24,449
|
24,114
|
24,629
|
23,657
|
24,768
|
23,117
|
20,065
|
21,222
|
22,431
|
20,963
|
21,679
|
21,667
|
21,532
|
23,422
|
24,331
|
25,446
|
26,120
|
24,959
|
24,025
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24,926
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25,956
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26,316
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27,254
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27,780
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34,438
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35,453
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32,298
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33,221
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|
営業利益
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-
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9,945
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5,641
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5,687
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8,141
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12,096
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8,306
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7,004
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10,514
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12,285
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4,540
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7,566
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6,710
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9,876
|
3,527
|
294
|
5,479
|
2,857
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-5,284
|
629
|
8,277
|
8,411
|
7,105
|
9,681
|
8,916
|
9,351
|
10,340
|
11,285
|
23,967
|
21,257
|
13,654
|
12,572
|
18,206
|
20,665
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18,040
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24,452
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30,689
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41,133
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39,245
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41,086
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49,085
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経常(税引前)利益
|
-
|
9,632
|
726
|
4,590
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7,380
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12,175
|
8,410
|
7,516
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10,092
|
12,245
|
4,269
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5,191
|
4,418
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8,653
|
2,758
|
970
|
4,003
|
2,374
|
-6,035
|
-824
|
8,268
|
6,060
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4,876
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9,294
|
7,421
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8,820
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8,554
|
12,474
|
26,053
|
17,345
|
12,025
|
15,643
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18,561
|
17,326
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18,203
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26,090
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26,107
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43,560
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41,483
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41,775
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49,926
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法人税等合計
|
-
|
1,256
|
-840
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1,164
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1,838
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3,021
|
5,280
|
2,592
|
-705
|
5,091
|
564
|
1,633
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1,293
|
2,326
|
2,312
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1,352
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1,647
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2,157
|
12,149
|
738
|
1,801
|
2,084
|
685
|
2,415
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1,583
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3,505
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4,042
|
3,807
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4,753
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1,834
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-2,220
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4,072
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3,319
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5,121
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-1,409
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6,643
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7,808
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9,771
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2,708
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11,108
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11,513
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純利益
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-
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7,215
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-3,749
|
557
|
2,771
|
8,170
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5,529
|
5,020
|
9,567
|
7,116
|
-569
|
1,414
|
-16
|
4,221
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-2,676
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-1,678
|
3,307
|
-1,404
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-37,389
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-4,513
|
6,012
|
3,649
|
-9,282
|
6,783
|
10,980
|
9,230
|
13,138
|
8,567
|
23,908
|
15,328
|
-5,235
|
11,546
|
14,652
|
11,394
|
15,520
|
20,032
|
10,207
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31,333
|
32,898
|
32,568
|
37,097
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|
一株あたり利益
|
15.01
|
22.34
|
-13.09
|
-0.38
|
6.65
|
23.37
|
15.39
|
14.33
|
30.03
|
23.05
|
-3.05
|
3.39
|
-1.8
|
12.96
|
-9.46
|
-7.35
|
10.21
|
-6.81
|
-132.63
|
-17.22
|
19.93
|
12.17
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-34.38
|
23.85
|
38.52
|
32.6
|
46.88
|
29.96
|
85.32
|
53.32
|
-20.34
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40.29
|
51.02
|
38.48
|
55.17
|
69.29
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34.88
|
110.03
|
116.12
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113.51
|
129.84
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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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-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
13
|
-
|
17
|
-
|
22.5
|
-
|
32.5
|
-
|
33.5
|
-
|
66.5
|
-
|
95
|