|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
245,722
|
239,428
|
231,818
|
223,762
|
242,078
|
251,512
|
243,834
|
249,491
|
264,344
|
262,669
|
260,694
|
248,882
|
248,076
|
233,712
|
222,942
|
211,878
|
206,799
|
189,414
|
128,870
|
187,022
|
214,445
|
217,221
|
213,458
|
204,306
|
215,015
|
232,386
|
219,387
|
244,436
|
236,356
|
237,918
|
188,247
|
198,443
|
201,368
|
200,808
|
200,495
|
197,148
|
199,278
|
199,746
|
195,760
|
216,490
|
|
売上原価
|
-
|
189,404
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
178,590
|
172,949
|
169,788
|
156,183
|
111,950
|
158,716
|
176,463
|
174,188
|
169,643
|
163,975
|
174,133
|
187,688
|
175,912
|
196,461
|
187,674
|
40,999
|
149,353
|
157,316
|
157,006
|
159,942
|
157,238
|
154,699
|
157,910
|
-
|
153,488
|
171,306
|
|
売上総利益
|
-
|
56,317
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,351
|
38,929
|
37,011
|
33,230
|
16,920
|
28,305
|
37,981
|
43,033
|
43,814
|
40,331
|
40,882
|
44,698
|
43,475
|
47,975
|
48,681
|
50,933
|
38,894
|
41,127
|
44,361
|
40,866
|
43,257
|
42,449
|
41,368
|
-
|
42,272
|
45,184
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
32,042
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,063
|
33,721
|
30,810
|
31,643
|
29,451
|
29,375
|
32,121
|
34,476
|
35,598
|
33,920
|
36,861
|
38,044
|
39,238
|
39,041
|
39,523
|
16,829
|
35,799
|
34,133
|
35,472
|
35,517
|
37,155
|
35,517
|
36,669
|
-
|
37,845
|
37,641
|
|
営業利益
|
-
|
24,276
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,263
|
5,501
|
7,014
|
824
|
-12,903
|
2,266
|
5,659
|
11,341
|
9,177
|
6,812
|
5,101
|
8,640
|
4,538
|
8,985
|
8,458
|
21,854
|
4,128
|
6,994
|
8,180
|
8,088
|
5,873
|
3,831
|
5,929
|
-
|
4,790
|
11,677
|
|
経常（税引前）利益
|
-
|
25,038
|
16,942
|
14,668
|
11,843
|
17,512
|
19,594
|
23,567
|
18,872
|
28,002
|
26,807
|
25,282
|
19,822
|
21,190
|
12,935
|
10,636
|
4,916
|
7,411
|
1,102
|
-12,527
|
1,856
|
5,776
|
10,784
|
9,478
|
6,446
|
5,308
|
8,584
|
4,521
|
8,298
|
8,692
|
10,415
|
4,277
|
6,251
|
8,108
|
7,574
|
5,153
|
2,582
|
5,119
|
-
|
4,894
|
11,167
|
|
法人税等合計
|
-
|
7,365
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,380
|
1,851
|
2,755
|
-31
|
-2,616
|
4,332
|
1,089
|
3,833
|
4,083
|
2,863
|
1,257
|
3,738
|
2,684
|
3,184
|
3,541
|
3,855
|
2,479
|
2,037
|
4,637
|
2,801
|
3,065
|
618
|
2,903
|
-
|
3,688
|
2,620
|
|
純利益
|
-
|
17,673
|
-
|
11,634
|
8,234
|
10,412
|
15,279
|
16,546
|
11,836
|
19,700
|
21,228
|
17,703
|
13,238
|
15,836
|
9,031
|
8,838
|
2,977
|
4,456
|
1,140
|
-9,699
|
-2,587
|
4,339
|
8,303
|
4,833
|
3,137
|
4,294
|
4,532
|
1,320
|
4,707
|
4,898
|
7,486
|
-929
|
1,589
|
4,063
|
3,779
|
1,902
|
67
|
1,962
|
-
|
1,083
|
8,236
|
|
一株あたり利益
|
28.85
|
31.06
|
31.2
|
21.87
|
15.58
|
19.71
|
28.9
|
31.31
|
22.4
|
37.28
|
40.17
|
33.49
|
25.26
|
30.88
|
17.81
|
17.26
|
5.81
|
8.7
|
2.23
|
-18.94
|
-5.05
|
8.47
|
16.2
|
9.43
|
6.12
|
8.37
|
8.84
|
2.57
|
9.18
|
9.55
|
14.59
|
-1.85
|
3.25
|
8.32
|
7.7
|
3.89
|
0.14
|
4.01
|
-
|
2.22
|
16.84
|
|
希薄化後一株あたり利益
|
-
|
31.04
|
31.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.21
|
5.8
|
8.68
|
2.22
|
-18.94
|
-5.05
|
8.44
|
16.2
|
9.4
|
6.1
|
8.35
|
8.82
|
2.57
|
9.14
|
9.51
|
14.54
|
-1.85
|
3.24
|
8.29
|
7.67
|
3.88
|
0.13
|
4
|
-
|
2.21
|
16.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
17
|