|
(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
|
-
|
181,750
|
277,479
|
165,055
|
186,503
|
203,726
|
282,481
|
173,460
|
221,554
|
206,137
|
292,300
|
195,815
|
223,616
|
202,819
|
292,665
|
176,010
|
230,651
|
205,071
|
288,872
|
168,844
|
188,149
|
204,317
|
314,617
|
189,958
|
207,727
|
222,296
|
290,245
|
203,940
|
243,198
|
243,638
|
318,671
|
234,148
|
257,544
|
267,969
|
343,553
|
236,387
|
260,990
|
293,687
|
332,343
|
247,916
|
295,244
|
|
売上原価
|
-
|
135,543
|
202,438
|
122,985
|
141,490
|
155,429
|
204,467
|
129,763
|
166,102
|
152,510
|
213,449
|
146,172
|
167,356
|
153,547
|
212,801
|
129,258
|
178,855
|
154,360
|
217,594
|
125,874
|
142,685
|
152,485
|
233,617
|
142,251
|
153,527
|
162,016
|
199,995
|
150,027
|
180,114
|
179,710
|
222,677
|
173,071
|
189,810
|
195,321
|
241,723
|
170,685
|
189,304
|
213,811
|
231,705
|
179,858
|
220,220
|
|
売上総利益
|
-
|
46,207
|
75,041
|
42,069
|
45,014
|
48,296
|
78,015
|
43,697
|
55,452
|
53,626
|
78,852
|
49,642
|
56,260
|
49,272
|
79,864
|
46,752
|
51,796
|
50,711
|
71,277
|
42,970
|
45,463
|
51,832
|
81,001
|
47,707
|
54,199
|
60,281
|
90,249
|
53,912
|
63,084
|
63,928
|
95,994
|
61,077
|
67,734
|
72,647
|
101,831
|
65,702
|
71,685
|
79,876
|
100,638
|
68,058
|
75,023
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
41,604
|
41,523
|
39,781
|
41,431
|
43,451
|
44,021
|
40,877
|
45,529
|
43,982
|
45,277
|
43,288
|
44,095
|
43,318
|
44,365
|
43,109
|
44,322
|
44,991
|
45,598
|
40,534
|
42,604
|
43,054
|
46,478
|
42,408
|
43,206
|
43,912
|
48,075
|
44,040
|
46,237
|
48,212
|
49,547
|
46,413
|
47,403
|
49,985
|
53,421
|
48,448
|
48,603
|
51,781
|
51,422
|
49,966
|
50,356
|
|
営業利益
|
-
|
4,603
|
33,519
|
2,288
|
3,582
|
4,846
|
33,993
|
2,820
|
9,922
|
9,644
|
33,576
|
6,354
|
12,165
|
5,953
|
35,500
|
3,642
|
7,474
|
5,720
|
25,679
|
2,435
|
2,860
|
8,778
|
34,522
|
5,299
|
10,992
|
16,369
|
42,175
|
9,872
|
16,847
|
15,715
|
46,448
|
14,663
|
20,331
|
22,662
|
48,410
|
17,254
|
23,082
|
28,095
|
49,215
|
18,091
|
24,668
|
|
経常(税引前)利益
|
-
|
5,505
|
33,109
|
296
|
2,433
|
8,315
|
35,252
|
2,793
|
8,933
|
10,104
|
34,217
|
7,352
|
12,071
|
7,039
|
37,017
|
3,852
|
7,009
|
6,852
|
26,800
|
2,639
|
2,525
|
8,792
|
36,445
|
5,909
|
10,983
|
17,230
|
45,175
|
12,296
|
16,583
|
12,388
|
46,544
|
15,120
|
19,499
|
22,020
|
51,183
|
18,251
|
20,698
|
29,421
|
50,389
|
17,324
|
24,409
|
|
法人税等合計
|
-
|
889
|
9,386
|
257
|
816
|
2,277
|
15,573
|
1,234
|
3,018
|
3,430
|
7,121
|
2,622
|
4,016
|
1,917
|
8,661
|
915
|
2,278
|
3,195
|
5,601
|
663
|
1,501
|
-2,461
|
18,238
|
2,006
|
5,028
|
5,702
|
11,195
|
5,288
|
6,057
|
5,008
|
10,759
|
6,334
|
6,290
|
8,436
|
10,901
|
5,875
|
11,625
|
7,884
|
11,596
|
5,764
|
6,884
|
|
純利益
|
-
|
4,870
|
23,736
|
15
|
1,634
|
5,871
|
37,499
|
1,635
|
5,837
|
8,197
|
26,332
|
5,951
|
8,700
|
4,957
|
25,462
|
2,712
|
4,221
|
5,186
|
19,752
|
1,948
|
1,094
|
-5,333
|
47,633
|
6,060
|
10,096
|
12,469
|
33,264
|
11,185
|
12,074
|
9,963
|
35,412
|
13,376
|
13,492
|
14,675
|
38,098
|
12,626
|
25,168
|
19,876
|
37,510
|
11,332
|
16,532
|
|
一株あたり利益
|
3.01
|
5.66
|
31.4
|
-1.01
|
1.04
|
6.86
|
50.47
|
1.59
|
7.12
|
10.01
|
34.15
|
7.53
|
50.13
|
26.81
|
167.32
|
17.7
|
24.15
|
30.15
|
129.57
|
9.5
|
4.96
|
-42.7
|
321.76
|
34.82
|
63.05
|
79.93
|
232.88
|
69.53
|
72.3
|
60.92
|
226.75
|
86.14
|
84.29
|
90.41
|
266.73
|
80.34
|
168.48
|
139.16
|
254.71
|
74.16
|
106.46
|
|
希薄化後一株あたり利益
|
-
|
5.66
|
31.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
75
|
-
|
75
|
-
|
85
|
-
|
91
|