|
(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
|
-
|
178,661
|
135,599
|
120,288
|
154,845
|
167,375
|
196,418
|
193,204
|
235,823
|
225,900
|
224,212
|
213,038
|
236,330
|
249,570
|
185,785
|
204,425
|
279,473
|
267,650
|
226,897
|
187,463
|
274,267
|
275,709
|
250,985
|
248,305
|
281,955
|
304,348
|
289,532
|
251,040
|
330,021
|
371,424
|
339,718
|
292,370
|
379,747
|
381,207
|
348,803
|
355,454
|
422,783
|
369,643
|
374,823
|
366,925
|
411,389
|
|
売上原価
|
-
|
144,812
|
108,993
|
95,922
|
124,495
|
133,827
|
158,833
|
152,323
|
185,601
|
179,087
|
184,445
|
-
|
-
|
-
|
-
|
175,091
|
233,130
|
218,252
|
185,386
|
153,903
|
231,076
|
228,378
|
207,475
|
198,966
|
226,287
|
246,437
|
236,866
|
202,581
|
267,918
|
309,775
|
291,085
|
248,540
|
318,731
|
316,010
|
287,530
|
292,100
|
349,836
|
300,856
|
309,509
|
304,812
|
337,801
|
|
売上総利益
|
-
|
33,849
|
26,607
|
24,366
|
30,350
|
33,548
|
37,585
|
40,881
|
50,222
|
46,813
|
39,767
|
-
|
-
|
-
|
-
|
29,334
|
46,343
|
49,398
|
41,511
|
33,560
|
43,191
|
47,331
|
43,510
|
49,339
|
55,668
|
57,911
|
52,666
|
48,459
|
62,103
|
61,649
|
48,324
|
43,830
|
61,016
|
65,197
|
61,273
|
63,354
|
72,947
|
68,787
|
65,314
|
62,113
|
73,588
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
18,365
|
18,070
|
17,394
|
18,727
|
17,427
|
23,285
|
23,818
|
25,333
|
24,376
|
24,994
|
-
|
-
|
-
|
-
|
26,796
|
27,336
|
26,695
|
26,820
|
25,205
|
26,064
|
27,549
|
28,967
|
30,135
|
30,410
|
31,933
|
32,798
|
32,739
|
35,649
|
36,788
|
39,171
|
38,113
|
39,924
|
41,644
|
42,696
|
43,458
|
45,579
|
44,164
|
45,638
|
45,867
|
46,911
|
|
営業利益
|
-
|
15,484
|
8,537
|
6,971
|
11,623
|
16,121
|
14,300
|
17,062
|
24,889
|
22,438
|
14,773
|
-
|
-
|
-
|
-
|
3,663
|
19,372
|
23,058
|
12,554
|
5,364
|
17,557
|
19,595
|
8,650
|
19,628
|
25,005
|
25,832
|
21,671
|
14,255
|
26,394
|
26,432
|
34,441
|
6,079
|
21,110
|
24,027
|
22,283
|
20,025
|
28,146
|
26,423
|
19,888
|
17,432
|
26,955
|
|
経常(税引前)利益
|
-
|
15,120
|
8,215
|
7,255
|
11,660
|
15,857
|
13,621
|
17,372
|
24,790
|
22,353
|
13,523
|
14,170
|
20,106
|
30,333
|
6,712
|
3,680
|
19,381
|
23,005
|
12,023
|
5,274
|
16,975
|
19,392
|
7,886
|
19,603
|
24,716
|
25,122
|
21,347
|
14,274
|
28,184
|
20,463
|
29,207
|
7,838
|
22,390
|
20,801
|
24,543
|
19,357
|
18,030
|
24,183
|
21,039
|
15,589
|
24,781
|
|
法人税等合計
|
-
|
2,913
|
2,235
|
3,789
|
1,903
|
2,472
|
-1,192
|
3,197
|
4,534
|
4,961
|
-1,262
|
-
|
-
|
-
|
-
|
1,008
|
5,123
|
3,879
|
1,156
|
1,658
|
3,742
|
3,227
|
2,113
|
4,961
|
4,329
|
6,719
|
5,853
|
3,532
|
8,121
|
7,284
|
-130
|
4,051
|
6,137
|
5,528
|
4,573
|
5,423
|
5,822
|
6,316
|
5,214
|
4,704
|
6,971
|
|
純利益
|
-
|
11,933
|
6,802
|
3,355
|
9,569
|
12,264
|
16,454
|
14,181
|
20,186
|
17,373
|
8,060
|
10,886
|
15,970
|
24,177
|
9,109
|
2,297
|
13,916
|
18,991
|
10,771
|
3,573
|
13,239
|
16,172
|
5,775
|
14,659
|
20,393
|
18,395
|
15,488
|
10,734
|
20,060
|
13,148
|
33,068
|
3,661
|
15,958
|
14,754
|
19,635
|
13,936
|
12,112
|
17,606
|
15,803
|
10,889
|
17,696
|
|
一株あたり利益
|
20.59
|
31.61
|
18.16
|
8.48
|
25.52
|
32.44
|
40.87
|
33.49
|
47.72
|
41.22
|
18.74
|
25.95
|
38.04
|
57.92
|
22.07
|
5.53
|
33.52
|
45.77
|
26.3
|
8.75
|
32.42
|
39.6
|
14.19
|
36.11
|
50.36
|
45.42
|
38.21
|
26.43
|
48.62
|
31.87
|
71.17
|
8.96
|
39.17
|
36.49
|
48.47
|
34.46
|
30
|
43.78
|
39.34
|
27.12
|
44.06
|
|
希薄化後一株あたり利益
|
-
|
30.01
|
17.25
|
8.12
|
25.14
|
32.21
|
40.17
|
32.7
|
46.57
|
40.25
|
18.28
|
-
|
-
|
-
|
-
|
5.44
|
32.79
|
44.75
|
25.71
|
8.57
|
31.69
|
38.71
|
13.89
|
35.3
|
49.22
|
44.45
|
37.53
|
26.02
|
48.17
|
31.67
|
80.35
|
8.96
|
39.17
|
36.48
|
48.46
|
34.46
|
30
|
43.78
|
39.33
|
27.11
|
44.07
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
22
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|