|
(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
|
|
売上高
|
-
|
163,849
|
165,544
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150,538
|
149,105
|
158,690
|
168,617
|
159,253
|
158,574
|
163,438
|
178,465
|
168,378
|
167,307
|
177,318
|
168,003
|
162,509
|
161,203
|
169,288
|
171,499
|
99,971
|
136,283
|
163,274
|
173,111
|
141,662
|
137,265
|
148,844
|
159,132
|
155,036
|
177,576
|
178,720
|
181,914
|
179,293
|
182,902
|
200,093
|
204,646
|
193,783
|
197,447
|
201,443
|
209,025
|
199,953
|
193,977
|
|
売上原価
|
-
|
143,174
|
144,607
|
131,060
|
130,105
|
136,913
|
144,752
|
138,772
|
140,135
|
143,516
|
156,361
|
147,767
|
149,695
|
157,623
|
152,968
|
148,263
|
146,043
|
152,137
|
150,344
|
99,697
|
123,371
|
143,314
|
151,097
|
123,611
|
119,134
|
130,203
|
140,151
|
136,597
|
153,895
|
157,809
|
164,109
|
161,165
|
166,736
|
176,544
|
173,074
|
166,274
|
172,312
|
172,721
|
177,336
|
172,701
|
169,864
|
|
売上総利益
|
-
|
20,674
|
20,938
|
19,478
|
18,999
|
21,777
|
23,865
|
20,480
|
18,440
|
19,921
|
22,104
|
20,610
|
17,613
|
19,695
|
15,035
|
14,246
|
15,160
|
17,151
|
21,155
|
273
|
12,912
|
19,961
|
22,013
|
18,050
|
18,131
|
18,641
|
18,981
|
18,439
|
23,681
|
20,911
|
17,804
|
18,128
|
16,165
|
23,550
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31,572
|
27,508
|
25,136
|
28,721
|
31,690
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27,251
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24,113
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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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営業費用
|
-
|
10,745
|
11,367
|
11,015
|
10,696
|
10,855
|
10,939
|
11,095
|
11,174
|
11,002
|
12,133
|
11,508
|
11,392
|
11,558
|
11,844
|
11,541
|
11,806
|
11,277
|
12,372
|
10,599
|
11,403
|
10,519
|
12,174
|
11,886
|
14,003
|
12,608
|
13,946
|
12,476
|
12,361
|
13,439
|
13,721
|
13,187
|
13,155
|
13,805
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14,616
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15,343
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14,351
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16,432
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14,768
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16,204
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16,626
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|
営業利益
|
-
|
9,929
|
9,571
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8,462
|
8,304
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10,922
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12,925
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9,384
|
7,267
|
8,919
|
9,971
|
9,102
|
6,220
|
8,137
|
3,191
|
2,704
|
3,354
|
5,875
|
8,782
|
-10,325
|
1,509
|
9,440
|
9,839
|
6,164
|
4,128
|
6,032
|
5,035
|
5,962
|
11,320
|
7,472
|
4,084
|
4,940
|
3,011
|
9,744
|
16,957
|
12,164
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10,785
|
12,289
|
16,922
|
11,047
|
7,487
|
|
経常(税引前)利益
|
-
|
11,407
|
7,626
|
6,040
|
8,031
|
15,380
|
12,189
|
10,623
|
8,083
|
8,862
|
8,853
|
10,179
|
8,326
|
8,465
|
4,487
|
2,765
|
2,646
|
8,100
|
7,755
|
-10,334
|
614
|
10,805
|
13,448
|
8,611
|
4,931
|
8,627
|
8,505
|
12,381
|
15,606
|
6,690
|
2,640
|
10,285
|
8,466
|
9,674
|
19,389
|
19,206
|
7,766
|
12,569
|
18,419
|
12,022
|
7,811
|
|
法人税等合計
|
-
|
2,838
|
2,447
|
1,708
|
2,129
|
4,053
|
2,854
|
2,835
|
2,119
|
3,096
|
1,981
|
2,779
|
2,017
|
2,467
|
4,057
|
880
|
1,038
|
2,478
|
1,949
|
-2,350
|
424
|
2,965
|
3,279
|
2,551
|
1,629
|
2,654
|
9,996
|
3,390
|
3,940
|
1,039
|
-1,128
|
2,911
|
2,479
|
2,743
|
8,939
|
3,761
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2,816
|
3,935
|
-850
|
2,733
|
2,747
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|
純利益
|
-
|
8,570
|
2,707
|
5,032
|
5,906
|
10,998
|
4,989
|
7,788
|
5,963
|
8,152
|
709
|
7,400
|
6,308
|
7,034
|
-11,946
|
-1,249
|
1,607
|
5,634
|
-124
|
-7,983
|
209
|
8,460
|
9,774
|
6,059
|
3,014
|
5,973
|
18,229
|
8,990
|
11,666
|
4,263
|
-1,850
|
7,373
|
7,346
|
6,953
|
18,207
|
15,444
|
6,950
|
8,635
|
18,926
|
9,289
|
5,064
|
|
一株あたり利益
|
18.87
|
33.04
|
9.3
|
19.24
|
22.83
|
43.32
|
18.31
|
30.78
|
22.78
|
32.36
|
0.52
|
28.93
|
24.66
|
27.79
|
-51.4
|
-6.59
|
5.95
|
21.98
|
-1.89
|
-34.9
|
0.9
|
34.59
|
40.12
|
24.65
|
12.25
|
25.36
|
78.07
|
37.68
|
49.47
|
16.71
|
-9.36
|
31.57
|
31.78
|
29.27
|
80.65
|
69.37
|
30.4
|
38.83
|
86.13
|
44.24
|
24.34
|
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希薄化後一株あたり利益
|
-
|
31.7
|
8.26
|
19.06
|
22.23
|
41.73
|
16.89
|
30.48
|
22.06
|
30.95
|
-0.26
|
28.65
|
23.92
|
26.5
|
-50.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
5
|
-
|
5
|
-
|
12
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
25
|
-
|
30
|
-
|
39
|
-
|
33
|