|
(単位:百万円)
|
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
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1Q25
|
2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
198,596
|
176,226
|
157,528
|
152,742
|
166,596
|
164,318
|
167,728
|
178,672
|
187,761
|
178,835
|
171,095
|
172,594
|
178,127
|
162,155
|
159,231
|
159,255
|
166,395
|
152,376
|
133,186
|
156,876
|
177,423
|
164,326
|
174,013
|
176,504
|
184,457
|
175,964
|
199,734
|
196,931
|
216,807
|
201,795
|
200,407
|
199,225
|
213,133
|
210,164
|
214,718
|
212,510
|
231,531
|
217,799
|
213,070
|
224,707
|
|
売上原価
|
-
|
105,202
|
92,226
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87,743
|
88,199
|
94,230
|
84,814
|
77,048
|
83,398
|
94,131
|
90,631
|
96,256
|
98,923
|
105,208
|
103,226
|
115,626
|
122,428
|
135,296
|
122,330
|
112,494
|
113,585
|
122,343
|
119,166
|
117,928
|
118,168
|
129,430
|
129,442
|
122,043
|
126,738
|
|
売上総利益
|
-
|
93,394
|
83,999
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71,488
|
71,056
|
72,164
|
67,563
|
56,138
|
73,477
|
83,291
|
73,695
|
77,756
|
77,580
|
79,249
|
72,738
|
84,108
|
74,503
|
81,511
|
79,464
|
87,913
|
85,639
|
90,790
|
90,997
|
96,790
|
94,342
|
102,101
|
88,356
|
91,027
|
97,969
|
|
売上総利益率(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
78,765
|
76,261
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53,847
|
52,532
|
53,836
|
55,113
|
47,516
|
50,114
|
51,939
|
58,957
|
51,587
|
54,348
|
55,728
|
61,107
|
59,319
|
63,371
|
65,462
|
71,030
|
64,778
|
68,082
|
69,870
|
77,030
|
73,977
|
74,174
|
75,935
|
79,820
|
72,154
|
76,000
|
|
営業利益
|
-
|
14,628
|
7,738
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,088
|
18,438
|
18,896
|
11,906
|
9,263
|
23,255
|
30,321
|
-20,109
|
26,461
|
24,717
|
24,842
|
9,481
|
25,018
|
12,449
|
21,543
|
-3,633
|
22,025
|
17,701
|
21,354
|
-11,290
|
21,802
|
16,742
|
25,536
|
5,808
|
15,952
|
22,771
|
|
経常(税引前)利益
|
-
|
16,122
|
7,307
|
21,113
|
15,949
|
11,805
|
12,390
|
12,984
|
18,604
|
22,135
|
15,946
|
22,502
|
15,903
|
23,627
|
10,242
|
18,029
|
18,339
|
19,294
|
11,384
|
9,461
|
23,182
|
30,368
|
-20,067
|
26,734
|
24,842
|
25,199
|
9,654
|
25,297
|
12,911
|
21,922
|
-3,177
|
22,652
|
18,347
|
22,315
|
-10,791
|
23,542
|
17,919
|
26,648
|
6,585
|
16,972
|
23,507
|
|
法人税等合計
|
-
|
5,203
|
69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,121
|
3,895
|
4,977
|
3,353
|
2,831
|
5,085
|
7,485
|
2,883
|
7,963
|
6,497
|
7,581
|
2,871
|
7,904
|
44
|
9,210
|
707
|
6,399
|
5,688
|
4,602
|
4,171
|
7,011
|
6,290
|
4,392
|
2,209
|
5,233
|
6,968
|
|
純利益
|
-
|
12,053
|
5,752
|
15,338
|
11,652
|
11,676
|
8,575
|
9,146
|
13,535
|
16,156
|
11,182
|
16,565
|
11,988
|
17,954
|
7,394
|
12,871
|
14,403
|
14,290
|
8,000
|
6,617
|
18,079
|
22,829
|
-23,006
|
18,618
|
18,193
|
17,440
|
6,778
|
17,389
|
12,869
|
12,718
|
-3,894
|
16,243
|
12,658
|
17,712
|
-14,969
|
16,520
|
11,628
|
22,259
|
4,371
|
11,731
|
16,540
|
|
一株あたり利益
|
24.82
|
46.63
|
21.86
|
59.08
|
44.88
|
44.97
|
33.03
|
35.23
|
52.12
|
62.22
|
43.06
|
63.79
|
46.16
|
69.13
|
28.46
|
49.55
|
55.45
|
55.01
|
30.79
|
25.47
|
69.58
|
87.85
|
-88.54
|
71.62
|
69.99
|
67.09
|
26.19
|
67.6
|
50.34
|
49.77
|
-15.12
|
63.55
|
49.53
|
69.3
|
-58.57
|
64.62
|
45.49
|
87.07
|
17.09
|
45.98
|
65.32
|
|
希薄化後一株あたり利益
|
-
|
46.05
|
21.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49.41
|
55.27
|
54.83
|
30.7
|
25.39
|
69.36
|
87.57
|
-88.26
|
71.42
|
69.77
|
66.88
|
26.11
|
67.4
|
50.19
|
49.63
|
-15.07
|
63.38
|
49.39
|
69.11
|
-58.41
|
64.46
|
45.38
|
86.85
|
17.05
|
45.87
|
65.16
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
27
|
-
|
33
|
-
|
30
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|