|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
471,329
|
470,440
|
492,837
|
491,346
|
460,996
|
469,681
|
505,505
|
496,262
|
483,447
|
506,959
|
507,452
|
542,100
|
510,203
|
590,432
|
522,738
|
505,858
|
465,173
|
-
|
456,384
|
446,212
|
392,457
|
337,784
|
-
|
407,284
|
452,917
|
471,868
|
460,818
|
-
|
478,745
|
476,486
|
452,012
|
446,897
|
-
|
448,653
|
437,241
|
422,467
|
404,224
|
-
|
404,778
|
388,595
|
403,952
|
395,752
|
-
|
400,563
|
385,950
|
408,487
|
383,504
|
|
売上原価
|
271,194
|
271,279
|
275,122
|
283,586
|
259,870
|
268,486
|
274,586
|
278,344
|
272,446
|
283,272
|
283,834
|
313,148
|
272,403
|
-
|
323,012
|
293,477
|
266,891
|
-
|
261,916
|
312,028
|
256,003
|
217,535
|
-
|
257,322
|
202,233
|
281,970
|
272,414
|
-
|
274,653
|
268,071
|
298,064
|
289,241
|
-
|
306,311
|
302,405
|
315,050
|
275,395
|
-
|
276,728
|
280,073
|
295,744
|
302,027
|
-
|
309,474
|
270,793
|
292,018
|
260,746
|
|
売上総利益
|
200,134
|
199,161
|
217,715
|
207,760
|
201,125
|
201,196
|
230,918
|
217,918
|
211,001
|
223,686
|
223,618
|
228,953
|
237,799
|
-
|
333,774
|
212,381
|
198,281
|
-
|
266,988
|
193,647
|
136,454
|
120,249
|
-
|
149,961
|
178,474
|
189,898
|
188,404
|
-
|
234,840
|
173,776
|
153,949
|
157,655
|
-
|
-
|
191,802
|
107,417
|
128,828
|
-
|
128,050
|
108,523
|
108,207
|
93,725
|
-
|
90,337
|
115,156
|
117,315
|
122,757
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
69,997
|
81,155
|
73,879
|
72,872
|
70,016
|
74,593
|
73,223
|
72,970
|
68,748
|
76,721
|
69,943
|
73,650
|
68,890
|
83,317
|
71,598
|
72,527
|
69,144
|
-
|
-
|
80,082
|
59,495
|
57,859
|
-
|
68,479
|
65,403
|
68,034
|
69,217
|
-
|
71,626
|
75,416
|
70,889
|
70,195
|
-
|
-
|
56,989
|
74,271
|
67,707
|
-
|
69,878
|
79,823
|
79,931
|
79,419
|
-
|
91,918
|
82,568
|
77,973
|
85,428
|
|
営業利益
|
130,137
|
118,006
|
143,836
|
134,887
|
131,109
|
126,602
|
157,696
|
144,948
|
142,252
|
146,966
|
153,675
|
155,302
|
168,908
|
199,190
|
168,625
|
139,854
|
129,137
|
-
|
-
|
230,591
|
76,959
|
62,389
|
-
|
14,735
|
4,348
|
122,807
|
119,186
|
-
|
189,263
|
176,074
|
83,000
|
87,460
|
-
|
85,540
|
69,393
|
33,146
|
61,120
|
-
|
92,695
|
29,280
|
28,277
|
14,305
|
-
|
-2,000
|
33,000
|
39,655
|
37,328
|
|
経常(税引前)利益
|
133,968
|
122,995
|
146,813
|
141,032
|
135,124
|
132,075
|
159,265
|
152,355
|
145,448
|
152,351
|
155,649
|
161,474
|
170,936
|
203,966
|
169,767
|
144,327
|
130,304
|
-
|
124,310
|
125,970
|
81,912
|
63,663
|
-
|
85,412
|
114,913
|
125,995
|
120,952
|
-
|
137,202
|
98,865
|
87,437
|
83,804
|
-
|
91,509
|
67,130
|
39,251
|
61,761
|
-
|
52,366
|
30,985
|
33,866
|
22,043
|
-
|
9,956
|
35,986
|
51,839
|
44,786
|
|
法人税等合計
|
45,205
|
138,477
|
53,335
|
39,792
|
44,724
|
41,832
|
51,171
|
-7,171
|
17,469
|
47,449
|
48,648
|
39,991
|
52,437
|
-9,497
|
77,468
|
44,859
|
40,475
|
-
|
26,036
|
-2,053
|
-5,300
|
19,777
|
-
|
26,378
|
5,072
|
-6,119
|
37,491
|
-
|
-5,339
|
30,677
|
23,147
|
26,062
|
-
|
-921
|
-12,836
|
12,326
|
18,999
|
-
|
-8,331
|
10,214
|
10,582
|
6,950
|
-
|
26,044
|
9,911
|
-130,251
|
14,394
|
|
純利益
|
88,751
|
278,366
|
93,478
|
101,239
|
90,399
|
90,243
|
108,094
|
105,984
|
127,978
|
104,902
|
107,002
|
121,347
|
118,499
|
140,521
|
117,673
|
99,467
|
89,902
|
-
|
132,328
|
86,871
|
56,412
|
43,886
|
-
|
59,034
|
79,199
|
86,441
|
83,461
|
-
|
94,507
|
68,188
|
64,289
|
57,742
|
-
|
62,084
|
45,184
|
26,925
|
41,859
|
-
|
36,245
|
20,772
|
21,647
|
15,093
|
-
|
1,529
|
26,120
|
-264,030
|
30,392
|
|
一株あたり利益
|
73.97
|
116
|
38.95
|
42.2
|
37.67
|
37.61
|
45.05
|
44.18
|
53.34
|
43.72
|
44.6
|
-45.54
|
49.39
|
46.65
|
49.05
|
-51.82
|
37.47
|
-
|
35.97
|
36.21
|
-43.07
|
9.15
|
-
|
12.3
|
16.5
|
18.02
|
17.39
|
-
|
19.62
|
13.61
|
12.74
|
11.53
|
-
|
12.4
|
9.03
|
5.39
|
8.36
|
-
|
7.22
|
4.14
|
4.31
|
3.01
|
-
|
0.3
|
5.21
|
-52.61
|
6.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|