|
(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
|
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
|
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
|
-
|
346,158
|
352,012
|
321,368
|
318,947
|
323,803
|
354,192
|
335,700
|
346,553
|
366,615
|
392,302
|
376,375
|
366,543
|
382,768
|
395,207
|
362,219
|
359,738
|
349,055
|
347,558
|
195,315
|
324,911
|
363,355
|
362,704
|
344,159
|
319,980
|
357,840
|
406,445
|
371,686
|
432,890
|
420,332
|
453,237
|
445,681
|
476,550
|
489,595
|
479,677
|
464,057
|
454,422
|
466,587
|
499,331
|
454,794
|
475,381
|
|
売上原価
|
-
|
291,827
|
293,539
|
268,949
|
267,649
|
273,074
|
292,907
|
281,626
|
288,362
|
307,114
|
320,553
|
312,908
|
307,612
|
323,858
|
332,001
|
308,174
|
305,550
|
299,738
|
-
|
187,461
|
280,879
|
307,134
|
299,107
|
292,582
|
273,759
|
306,432
|
345,773
|
322,492
|
369,947
|
357,875
|
372,685
|
380,957
|
414,286
|
409,004
|
403,328
|
400,301
|
385,516
|
402,528
|
414,761
|
385,681
|
401,895
|
|
売上総利益
|
-
|
54,331
|
58,474
|
52,418
|
51,299
|
50,729
|
61,284
|
54,073
|
58,191
|
59,501
|
71,749
|
63,467
|
58,931
|
58,910
|
63,206
|
54,044
|
54,188
|
49,318
|
-
|
7,853
|
44,032
|
56,221
|
63,598
|
51,577
|
46,220
|
51,408
|
60,672
|
49,193
|
62,943
|
62,456
|
80,552
|
64,724
|
62,263
|
80,591
|
76,349
|
63,755
|
68,907
|
64,059
|
84,570
|
69,113
|
73,486
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
34,352
|
36,923
|
33,805
|
34,036
|
35,404
|
35,042
|
37,901
|
39,122
|
39,110
|
45,990
|
44,127
|
45,686
|
42,659
|
45,434
|
43,774
|
43,273
|
41,353
|
-
|
37,747
|
37,467
|
39,554
|
41,022
|
42,645
|
39,643
|
41,654
|
43,588
|
46,561
|
47,520
|
48,412
|
49,994
|
50,743
|
44,710
|
57,565
|
58,011
|
55,185
|
51,824
|
54,788
|
54,555
|
55,077
|
54,353
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|
営業利益
|
-
|
19,979
|
21,550
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18,613
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17,263
|
15,324
|
26,242
|
16,172
|
19,069
|
20,390
|
25,760
|
19,340
|
13,244
|
16,251
|
17,773
|
10,270
|
10,915
|
7,964
|
-
|
-29,957
|
5,630
|
16,457
|
20,789
|
8,706
|
6,506
|
7,983
|
13,206
|
2,875
|
15,947
|
14,294
|
16,209
|
18,854
|
15,768
|
22,736
|
4,836
|
11,144
|
14,396
|
9,466
|
3,446
|
13,526
|
12,528
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|
経常(税引前)利益
|
-
|
20,499
|
18,581
|
16,864
|
17,122
|
19,320
|
24,790
|
17,590
|
20,360
|
20,094
|
24,527
|
20,606
|
14,133
|
15,913
|
19,006
|
11,242
|
11,206
|
9,661
|
2,647
|
-29,081
|
5,112
|
16,798
|
22,523
|
10,696
|
7,085
|
9,974
|
16,179
|
9,115
|
17,316
|
10,312
|
19,146
|
24,940
|
16,577
|
19,686
|
11,310
|
16,758
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2,741
|
9,590
|
1,787
|
10,323
|
13,352
|
|
法人税等合計
|
-
|
5,097
|
6,338
|
3,535
|
695
|
4,009
|
-3,159
|
5,286
|
3,361
|
9,980
|
10,052
|
5,703
|
6,947
|
4,858
|
14,421
|
3,288
|
5,433
|
3,979
|
-
|
-3,734
|
3,333
|
5,528
|
7,003
|
4,316
|
5,432
|
5,567
|
5,001
|
5,478
|
6,967
|
3,460
|
2,638
|
9,316
|
7,763
|
5,225
|
6,482
|
5,177
|
6,599
|
5,062
|
-2,507
|
3,359
|
7,034
|
|
純利益
|
-
|
13,546
|
7,570
|
13,113
|
822
|
12,680
|
23,037
|
17,119
|
13,302
|
14,065
|
9,677
|
14,108
|
7,662
|
9,854
|
-2,520
|
8,166
|
-832
|
5,008
|
-
|
-25,188
|
1,144
|
10,396
|
14,448
|
5,726
|
1,042
|
3,362
|
10,551
|
3,132
|
9,101
|
6,098
|
15,944
|
14,983
|
8,130
|
13,296
|
3,846
|
10,813
|
-4,582
|
3,716
|
3,766
|
6,510
|
5,653
|
|
一株あたり利益
|
35.05
|
37.06
|
22.07
|
36.47
|
0.33
|
34.6
|
67.17
|
47.32
|
36.28
|
36.82
|
24.48
|
36.76
|
18.71
|
25.4
|
-8.96
|
18.07
|
-4.33
|
12.47
|
-45.54
|
-73.44
|
3.34
|
30.31
|
42.12
|
16.7
|
3.04
|
9.8
|
30.77
|
9.13
|
26.54
|
17.78
|
46.49
|
43.69
|
23.7
|
38.77
|
11.21
|
31.53
|
-13.36
|
10.83
|
11.36
|
20.45
|
17.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.69
|
3.04
|
9.8
|
30.75
|
9.13
|
26.52
|
17.77
|
46.47
|
43.67
|
23.69
|
38.75
|
11.21
|
31.51
|
-13.35
|
10.83
|
11.35
|
20.44
|
17.75
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
11
|
-
|
19
|
-
|
16
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|