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(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
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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
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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
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|
売上高
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-
|
99,171
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112,387
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89,939
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94,673
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92,489
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114,332
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86,125
|
101,857
|
106,038
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112,570
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88,945
|
101,502
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104,833
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108,431
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90,271
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101,122
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105,952
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107,087
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81,961
|
92,415
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95,301
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104,529
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86,257
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98,162
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96,383
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109,099
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93,999
|
111,919
|
111,565
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138,996
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118,646
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135,852
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138,591
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147,063
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128,924
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137,656
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142,307
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153,517
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130,211
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151,785
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|
売上原価
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-
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55,787
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65,459
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50,208
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53,207
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52,622
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66,285
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49,210
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56,920
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60,073
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65,059
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50,535
|
56,600
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59,456
|
64,050
|
49,748
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56,154
|
57,661
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64,359
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44,362
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51,067
|
54,235
|
60,372
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47,651
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55,387
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52,967
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61,086
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54,325
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61,754
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60,269
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75,671
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63,440
|
72,332
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70,119
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79,369
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69,182
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69,894
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74,801
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81,082
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68,789
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80,432
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|
売上総利益
|
-
|
43,384
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46,928
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39,730
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41,467
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39,866
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48,048
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36,914
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44,937
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45,966
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47,511
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38,410
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44,902
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45,376
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44,382
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40,522
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44,968
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48,292
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42,728
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37,599
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41,347
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41,067
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44,156
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38,606
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42,775
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43,415
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48,014
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39,673
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50,165
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51,297
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63,324
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55,205
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63,520
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68,472
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67,694
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59,742
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67,762
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67,505
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72,435
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61,422
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71,353
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売上総利益率(%)
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-
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|
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|
|
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|
|
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営業費用
|
-
|
33,388
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37,743
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34,643
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32,046
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34,386
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36,427
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34,374
|
35,030
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37,868
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35,351
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33,630
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34,928
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35,013
|
34,904
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33,951
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34,678
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37,004
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35,288
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31,173
|
32,427
|
32,579
|
36,390
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33,798
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33,415
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35,437
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39,492
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38,266
|
37,997
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40,128
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43,659
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42,130
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42,888
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43,798
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47,275
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44,915
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46,274
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45,404
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47,328
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45,220
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48,566
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営業利益
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-
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9,995
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9,185
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5,087
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9,420
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5,481
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11,620
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2,540
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9,907
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8,097
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12,161
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4,780
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9,973
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10,364
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9,477
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6,570
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10,291
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11,288
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7,439
|
6,425
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8,921
|
8,487
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7,766
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4,807
|
9,360
|
7,979
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8,539
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1,406
|
12,169
|
11,169
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19,665
|
13,075
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20,632
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24,673
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20,420
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14,826
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21,488
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22,102
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25,107
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16,202
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22,786
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経常(税引前)利益
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-
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10,721
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8,988
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5,490
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9,398
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7,130
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10,970
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2,912
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9,414
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8,200
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12,815
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5,610
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10,578
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9,876
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10,706
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6,760
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10,260
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11,176
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8,105
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7,172
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9,096
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8,947
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8,892
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5,270
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9,826
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9,221
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11,422
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2,601
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13,307
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10,891
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21,809
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14,967
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22,109
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23,939
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23,083
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17,131
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18,766
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24,924
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24,530
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15,609
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24,067
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法人税等合計
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-
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3,094
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2,562
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2,217
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2,035
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2,229
|
-336
|
1,636
|
2,771
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2,668
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-442
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2,225
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3,230
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2,625
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-3,119
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2,048
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3,392
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2,731
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1,178
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2,854
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1,372
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1,344
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4,650
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1,489
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3,096
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2,015
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-168
|
460
|
5,451
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2,722
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-770
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5,394
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4,846
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5,844
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5,684
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5,172
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5,129
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7,165
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5,855
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-165
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7,076
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純利益
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-
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8,281
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6,309
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3,194
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7,542
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7,005
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8,633
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3,605
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6,666
|
-521
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12,997
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3,783
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7,288
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9,254
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9,386
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2,474
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8,307
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3,038
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2,590
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3,402
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7,321
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7,395
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3,185
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3,531
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6,698
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5,702
|
7,743
|
2,090
|
8,635
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8,280
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22,931
|
25,806
|
11,461
|
18,097
|
9,572
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11,380
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15,296
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14,749
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13,781
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15,976
|
14,976
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一株あたり利益
|
41.05
|
29.85
|
22.9
|
11.54
|
27.12
|
25.7
|
32.31
|
12.38
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23.51
|
-3.46
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47.97
|
12.61
|
25.36
|
33.42
|
35.16
|
7.87
|
29.07
|
9.81
|
8.26
|
11.18
|
25.47
|
26.02
|
9.32
|
11.17
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22.97
|
19.19
|
26.41
|
5
|
29.73
|
28.53
|
82.67
|
92.6
|
39.63
|
65.36
|
37.02
|
38.65
|
55.8
|
54.29
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51.67
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59.08
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55.79
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
|
-
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-
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-
|
-
|
-
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-
|
-
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-
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-
|
17
|
-
|
17
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-
|
17
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-
|
17
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-
|
17
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-
|
23
|
-
|
29
|
-
|
29
|
-
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32
|