|
(単位:千円)
|
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
|
-
|
426,199
|
472,478
|
355,663
|
432,653
|
423,247
|
490,397
|
337,821
|
440,984
|
428,880
|
538,742
|
345,100
|
381,821
|
433,702
|
599,075
|
261,312
|
490,841
|
391,670
|
590,025
|
359,129
|
443,226
|
484,440
|
542,391
|
303,592
|
467,040
|
419,297
|
601,638
|
239,108
|
526,205
|
380,600
|
631,388
|
332,896
|
465,578
|
459,402
|
791,988
|
348,966
|
545,000
|
505,406
|
878,371
|
371,179
|
492,000
|
|
売上原価
|
-
|
218,498
|
-
|
174,910
|
246,923
|
219,384
|
-
|
183,935
|
233,598
|
230,622
|
-
|
199,114
|
-
|
239,443
|
-
|
156,871
|
195,260
|
208,127
|
-
|
222,758
|
281,911
|
253,176
|
-
|
191,648
|
-
|
-
|
-
|
155,176
|
269,339
|
188,107
|
-
|
208,541
|
244,174
|
215,882
|
-
|
185,064
|
304,442
|
253,617
|
-
|
174,890
|
271,187
|
|
売上総利益
|
-
|
207,700
|
236,195
|
180,752
|
185,730
|
203,864
|
234,110
|
153,886
|
207,385
|
198,258
|
264,114
|
145,986
|
167,264
|
189,912
|
278,726
|
104,440
|
-
|
188,881
|
299,583
|
136,370
|
216,853
|
-
|
361,228
|
111,943
|
160,949
|
140,272
|
254,055
|
83,932
|
-
|
159,333
|
268,646
|
124,354
|
181,856
|
206,729
|
375,378
|
163,902
|
240,093
|
251,288
|
433,267
|
196,288
|
220,767
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
128,143
|
151,198
|
129,388
|
127,495
|
130,391
|
160,492
|
126,107
|
131,356
|
124,404
|
159,598
|
122,297
|
121,402
|
-
|
113,959
|
112,618
|
149,814
|
142,206
|
165,104
|
123,298
|
134,916
|
146,589
|
155,694
|
116,494
|
125,379
|
134,129
|
148,472
|
112,046
|
135,047
|
-
|
132,274
|
115,871
|
-
|
114,550
|
173,636
|
125,049
|
149,647
|
150,550
|
207,371
|
132,452
|
159,995
|
|
営業利益
|
-
|
79,558
|
84,996
|
51,364
|
58,235
|
73,473
|
73,617
|
27,778
|
76,030
|
73,854
|
104,516
|
23,688
|
-
|
61,814
|
129,776
|
-8,178
|
48,013
|
-
|
92,260
|
13,071
|
78,760
|
123,981
|
114,799
|
-4,550
|
35,019
|
-
|
100,335
|
-28,113
|
-
|
102,646
|
88,976
|
8,482
|
84,000
|
71,000
|
201,983
|
38,853
|
91,298
|
100,739
|
224,963
|
63,836
|
61,000
|
|
経常(税引前)利益
|
-
|
78,788
|
84,483
|
49,938
|
57,495
|
72,401
|
71,999
|
26,852
|
75,749
|
71,890
|
105,490
|
24,053
|
46,925
|
65,054
|
161,710
|
-7,632
|
79,576
|
42,102
|
134,962
|
12,974
|
60,112
|
85,396
|
111,101
|
-3,536
|
36,255
|
62,576
|
139,791
|
-27,756
|
119,304
|
43,658
|
87,865
|
9,591
|
84,762
|
72,052
|
203,145
|
40,851
|
91,000
|
105,582
|
225,394
|
65,718
|
61,000
|
|
法人税等合計
|
-
|
25,433
|
38,279
|
14,697
|
18,429
|
21,924
|
27,232
|
5,656
|
23,365
|
21,139
|
37,760
|
6,596
|
-
|
-
|
62,132
|
-12,845
|
5,579
|
12,391
|
22,597
|
4,680
|
36,636
|
45,508
|
25,619
|
-7,953
|
11,762
|
-
|
28,954
|
-7,740
|
39,294
|
13,968
|
47,526
|
-10,221
|
26,535
|
22,035
|
58,413
|
13,155
|
27,684
|
31,931
|
69,738
|
22,407
|
21,944
|
|
純利益
|
-
|
53,355
|
46,205
|
35,241
|
39,066
|
50,476
|
44,767
|
21,196
|
52,384
|
50,750
|
67,730
|
17,456
|
32,987
|
46,541
|
92,073
|
5,212
|
54,556
|
29,711
|
87,615
|
8,294
|
41,001
|
59,870
|
85,481
|
4,416
|
24,494
|
44,402
|
70,926
|
-20,016
|
82,490
|
29,691
|
76,230
|
19,812
|
58,227
|
50,016
|
144,328
|
27,696
|
63,031
|
73,085
|
156,000
|
43,311
|
39,183
|
|
一株あたり利益
|
18.53
|
28.48
|
24.67
|
18.81
|
20.85
|
26.94
|
23.89
|
11.31
|
27.96
|
27.09
|
36.15
|
9.32
|
17.61
|
24.84
|
49.15
|
2.78
|
29.12
|
15.86
|
46.77
|
4.43
|
21.89
|
31.96
|
45.63
|
2.36
|
13.07
|
23.7
|
47.93
|
-10.68
|
44.03
|
15.85
|
40.69
|
10.58
|
31.1
|
26.89
|
77.5
|
14.93
|
33.98
|
39.39
|
83.91
|
23.35
|
21.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
20
|