|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
214,283
|
200,838
|
194,003
|
192,924
|
204,535
|
198,056
|
186,023
|
190,855
|
204,620
|
199,139
|
195,218
|
186,301
|
205,365
|
199,362
|
200,053
|
188,339
|
200,777
|
204,808
|
192,968
|
192,261
|
188,566
|
185,429
|
185,891
|
188,838
|
199,880
|
209,696
|
205,624
|
206,365
|
225,595
|
225,222
|
225,649
|
229,559
|
235,349
|
236,612
|
241,750
|
236,952
|
229,867
|
234,458
|
234,358
|
223,833
|
240,137
|
244,166
|
|
売上原価
|
182,065
|
171,016
|
164,908
|
164,793
|
169,863
|
165,166
|
155,343
|
166,080
|
169,079
|
167,040
|
166,186
|
161,516
|
171,026
|
169,508
|
171,330
|
166,550
|
170,944
|
174,955
|
165,579
|
164,824
|
161,236
|
158,788
|
159,654
|
160,205
|
166,915
|
180,222
|
179,701
|
185,870
|
198,455
|
206,344
|
205,484
|
209,217
|
206,933
|
208,059
|
209,780
|
207,165
|
194,773
|
204,088
|
202,605
|
198,510
|
203,062
|
207,562
|
|
売上総利益
|
32,217
|
29,823
|
29,094
|
28,132
|
34,672
|
32,890
|
30,680
|
24,810
|
35,541
|
32,098
|
29,033
|
24,785
|
34,338
|
29,854
|
28,724
|
21,788
|
29,832
|
29,853
|
27,389
|
27,437
|
27,329
|
26,642
|
26,237
|
28,633
|
32,964
|
29,475
|
25,922
|
20,495
|
27,140
|
18,877
|
20,166
|
20,342
|
28,415
|
28,554
|
31,969
|
29,787
|
35,094
|
30,369
|
31,754
|
25,322
|
37,075
|
36,603
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
21,463
|
21,794
|
20,790
|
22,871
|
21,211
|
22,087
|
21,136
|
22,398
|
21,888
|
22,175
|
22,378
|
23,145
|
22,251
|
21,836
|
22,362
|
22,811
|
21,680
|
22,750
|
21,426
|
21,384
|
20,783
|
20,636
|
19,282
|
21,472
|
17,869
|
18,375
|
18,119
|
20,379
|
19,187
|
19,755
|
19,082
|
21,104
|
20,882
|
21,170
|
19,826
|
22,996
|
21,627
|
25,524
|
19,444
|
21,740
|
21,993
|
21,530
|
|
営業利益
|
10,754
|
8,028
|
8,304
|
5,261
|
13,460
|
10,804
|
9,543
|
2,466
|
13,652
|
9,924
|
6,654
|
1,640
|
12,086
|
8,019
|
6,361
|
-1,023
|
8,151
|
7,104
|
5,963
|
6,053
|
6,546
|
6,005
|
6,955
|
7,161
|
15,095
|
11,099
|
7,803
|
117
|
7,952
|
-877
|
1,084
|
-763
|
7,532
|
7,384
|
12,143
|
6,791
|
13,466
|
4,846
|
12,309
|
3,583
|
15,081
|
15,074
|
|
経常（税引前）利益
|
11,579
|
6,814
|
7,284
|
982
|
10,694
|
9,573
|
15,749
|
82
|
15,898
|
8,736
|
7,336
|
-2,726
|
14,330
|
9,181
|
4,441
|
-168
|
7,575
|
8,139
|
6,725
|
5,973
|
6,009
|
4,979
|
6,679
|
9,659
|
17,124
|
14,088
|
10,995
|
3,505
|
14,168
|
1,732
|
419
|
-2,549
|
11,858
|
8,784
|
11,274
|
6,824
|
16,480
|
2,531
|
16,644
|
1,911
|
16,865
|
16,554
|
|
法人税等合計
|
4,288
|
2,402
|
364
|
-719
|
4,100
|
4,255
|
3,073
|
-1,180
|
5,267
|
1,335
|
1,854
|
-7,657
|
4,602
|
1,105
|
4,321
|
258
|
3,405
|
1,481
|
1,476
|
-863
|
2,335
|
1,034
|
1,599
|
1,452
|
4,305
|
2,608
|
1,516
|
5,172
|
2,873
|
176
|
646
|
-612
|
3,215
|
2,141
|
1,474
|
3,483
|
4,625
|
1,060
|
3,366
|
-1,153
|
7,867
|
4,767
|
|
純利益
|
7,291
|
4,412
|
-36
|
507
|
6,228
|
10,121
|
12,529
|
-13,048
|
10,604
|
4,120
|
5,107
|
-41,941
|
9,728
|
3,440
|
4,216
|
4,885
|
-5,362
|
6,658
|
5,250
|
-5,119
|
3,673
|
3,945
|
5,081
|
5,227
|
13,061
|
11,562
|
9,501
|
12,366
|
11,294
|
1,557
|
-91
|
-2,016
|
8,643
|
6,643
|
9,800
|
-1,060
|
11,855
|
1,470
|
13,278
|
-2,086
|
17,111
|
18,122
|
|
一株あたり利益
|
30.76
|
19.51
|
-2.32
|
1.47
|
28.49
|
40.98
|
54.9
|
-64.31
|
45.42
|
17.31
|
22.06
|
-206.76
|
41.16
|
17.41
|
21.73
|
22.37
|
-30.35
|
31.98
|
25.04
|
-29.25
|
16.98
|
17.86
|
24.76
|
25.19
|
64.54
|
59.32
|
50.29
|
66.23
|
60.92
|
7.76
|
-0.5
|
-11.11
|
46.56
|
35.37
|
53.87
|
-5.39
|
65.23
|
6.5
|
77.08
|
-14.76
|
105.99
|
116.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
36
|
-
|
23
|
-
|
65
|
-
|
44
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
46
|
-
|
57
|