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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
|
-
|
62,404
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80,396
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56,137
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61,463
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61,358
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75,852
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54,799
|
63,091
|
65,213
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77,281
|
54,803
|
64,951
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65,605
|
76,695
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54,358
|
64,294
|
64,396
|
76,363
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51,980
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59,430
|
62,825
|
72,586
|
53,493
|
61,895
|
63,942
|
77,221
|
56,063
|
64,943
|
70,072
|
87,328
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61,205
|
70,680
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73,468
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85,585
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65,547
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73,705
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78,655
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82,471
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62,053
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70,844
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|
売上原価
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-
|
40,021
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50,755
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38,030
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39,830
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38,559
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46,900
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35,732
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39,469
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40,603
|
47,099
|
34,790
|
40,334
|
39,361
|
45,231
|
34,033
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39,047
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38,083
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44,606
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32,255
|
35,493
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37,465
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42,238
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32,053
|
36,642
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37,663
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44,487
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35,183
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39,302
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41,768
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50,214
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36,492
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41,568
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41,632
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48,272
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38,277
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42,457
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43,248
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44,532
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33,717
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37,800
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|
売上総利益
|
-
|
22,382
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29,642
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18,107
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21,633
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22,798
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28,953
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19,067
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23,621
|
24,610
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30,182
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20,013
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24,616
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26,244
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31,465
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20,324
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25,248
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26,313
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31,757
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19,724
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23,938
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25,360
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30,347
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21,440
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25,252
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26,279
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32,734
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20,880
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25,641
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28,303
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37,114
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24,712
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29,112
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31,836
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37,313
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27,270
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31,248
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35,406
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37,939
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28,335
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33,044
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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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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
18,925
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19,505
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17,334
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17,477
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17,815
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18,720
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17,334
|
17,618
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18,520
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19,982
|
18,236
|
18,227
|
19,150
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20,035
|
18,031
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18,678
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19,520
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20,157
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17,263
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18,052
|
18,544
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19,789
|
18,489
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18,812
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19,659
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20,514
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18,713
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19,626
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20,557
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21,791
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20,062
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20,782
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21,606
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23,682
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21,487
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22,390
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23,246
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23,254
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21,273
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22,387
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営業利益
|
-
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3,456
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10,137
|
772
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4,156
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4,983
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10,234
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1,732
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6,003
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6,090
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10,201
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1,777
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6,389
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7,094
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11,430
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2,292
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6,570
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6,794
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11,599
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2,460
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5,886
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6,816
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10,558
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2,950
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6,440
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6,620
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12,221
|
2,166
|
6,015
|
7,746
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15,324
|
4,649
|
8,331
|
10,230
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13,631
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5,782
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8,858
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12,160
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14,686
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7,062
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10,656
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経常(税引前)利益
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-
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3,625
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9,538
|
172
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4,037
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6,373
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9,893
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2,002
|
6,113
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6,350
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9,851
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2,415
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6,474
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7,134
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11,641
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2,434
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6,573
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7,107
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11,598
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2,468
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5,848
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6,928
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11,094
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3,209
|
6,663
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7,033
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12,614
|
3,321
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6,515
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6,881
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15,423
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5,683
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8,631
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10,200
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14,485
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6,891
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7,776
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13,375
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14,128
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7,461
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10,859
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法人税等合計
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-
|
1,508
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-1,779
|
123
|
680
|
1,868
|
2,560
|
750
|
1,879
|
1,831
|
1,578
|
777
|
2,059
|
1,729
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2,661
|
801
|
2,059
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1,923
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3,149
|
1,041
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1,726
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1,975
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-1,472
|
997
|
1,939
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1,754
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3,933
|
1,140
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2,097
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2,269
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3,306
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1,739
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3,130
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2,735
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3,310
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2,534
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2,404
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3,125
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3,448
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2,158
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3,052
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純利益
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-
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1,787
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4,910
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-24
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2,431
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4,411
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6,488
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1,252
|
4,200
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4,166
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8,524
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1,592
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4,402
|
5,456
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7,766
|
1,601
|
4,510
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5,201
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8,890
|
2,204
|
4,107
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5,728
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8,358
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2,193
|
5,064
|
5,217
|
8,947
|
2,167
|
4,072
|
4,705
|
12,362
|
3,906
|
8,388
|
7,458
|
11,218
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5,081
|
6,219
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17,894
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12,427
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5,282
|
8,407
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一株あたり利益
|
42.36
|
23.43
|
9.32
|
-0.89
|
32.53
|
59.34
|
-1.21
|
16.28
|
56.94
|
56.42
|
-6.36
|
21.12
|
30.08
|
37.82
|
53.72
|
10.32
|
31.81
|
36.36
|
62.6
|
15.19
|
28.53
|
40.12
|
58.94
|
14.58
|
35.53
|
36.82
|
64.05
|
15.19
|
29.71
|
33.65
|
-36.25
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27.81
|
62.23
|
54.95
|
83.61
|
37.01
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-16.27
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33.68
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23.54
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10.08
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16.29
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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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-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
32.5
|
-
|
33.5
|
-
|
36.5
|
-
|
39.5
|
-
|
44
|
-
|
13
|
-
|
13
|