|
(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
|
|
売上高
|
-
|
106,524
|
95,642
|
91,003
|
88,949
|
103,927
|
104,681
|
99,925
|
109,153
|
118,072
|
115,015
|
109,801
|
105,305
|
113,719
|
105,299
|
103,262
|
101,205
|
97,717
|
89,438
|
59,854
|
95,957
|
103,005
|
100,894
|
94,397
|
84,712
|
100,754
|
102,698
|
93,058
|
120,038
|
109,555
|
115,139
|
111,726
|
114,437
|
129,235
|
116,999
|
121,441
|
122,546
|
131,910
|
133,668
|
119,838
|
128,636
|
|
売上原価
|
-
|
84,702
|
75,227
|
72,641
|
70,128
|
80,898
|
80,810
|
78,892
|
85,545
|
90,526
|
88,772
|
84,540
|
81,641
|
87,565
|
80,824
|
79,744
|
81,326
|
76,207
|
85,922
|
51,321
|
76,952
|
78,048
|
78,414
|
75,567
|
69,643
|
81,509
|
84,965
|
79,044
|
96,469
|
90,651
|
90,355
|
96,490
|
91,966
|
103,480
|
97,571
|
97,951
|
99,820
|
102,111
|
104,010
|
96,138
|
103,249
|
|
売上総利益
|
-
|
21,822
|
20,414
|
18,361
|
18,822
|
23,029
|
23,870
|
21,032
|
23,609
|
27,545
|
26,243
|
25,260
|
23,665
|
26,153
|
24,476
|
23,517
|
19,879
|
21,510
|
3,517
|
8,532
|
19,005
|
24,958
|
22,480
|
18,830
|
15,068
|
19,246
|
17,732
|
14,014
|
23,569
|
18,904
|
26,567
|
15,235
|
22,472
|
25,754
|
19,429
|
23,489
|
22,726
|
29,799
|
29,658
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23,700
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25,387
|
|
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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営業費用
|
-
|
10,877
|
10,121
|
10,041
|
10,097
|
11,235
|
10,403
|
10,794
|
11,248
|
12,005
|
11,213
|
11,182
|
11,758
|
11,749
|
10,937
|
10,541
|
11,230
|
11,398
|
10,420
|
8,982
|
9,895
|
10,455
|
9,740
|
10,473
|
10,447
|
10,820
|
11,393
|
11,175
|
11,782
|
12,364
|
11,023
|
11,570
|
12,059
|
12,418
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11,008
|
13,954
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13,064
|
16,046
|
13,605
|
15,092
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15,532
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|
営業利益
|
-
|
10,945
|
10,294
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8,319
|
8,725
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11,794
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13,467
|
10,238
|
12,361
|
15,540
|
15,030
|
14,078
|
11,907
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14,403
|
13,539
|
12,976
|
8,649
|
10,112
|
-6,904
|
-450
|
9,109
|
14,503
|
12,741
|
8,356
|
4,621
|
8,426
|
6,340
|
2,838
|
11,787
|
6,540
|
13,761
|
3,664
|
10,413
|
13,337
|
8,420
|
9,535
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9,662
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13,752
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16,053
|
8,607
|
9,855
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|
経常(税引前)利益
|
-
|
11,941
|
12,118
|
8,257
|
9,489
|
13,160
|
14,814
|
10,984
|
13,808
|
16,385
|
16,480
|
15,095
|
14,116
|
15,930
|
15,874
|
14,358
|
10,051
|
11,690
|
-6,065
|
-358
|
9,884
|
16,311
|
15,446
|
10,513
|
5,687
|
10,251
|
10,263
|
5,067
|
14,985
|
6,997
|
17,823
|
6,927
|
13,259
|
14,719
|
13,159
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11,714
|
10,223
|
14,819
|
18,698
|
10,229
|
11,764
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|
法人税等合計
|
-
|
3,352
|
3,045
|
2,049
|
2,177
|
3,023
|
3,150
|
2,734
|
3,172
|
2,093
|
3,713
|
3,464
|
3,433
|
3,495
|
3,296
|
3,269
|
1,771
|
2,616
|
-2,618
|
279
|
3,296
|
4,269
|
2,533
|
2,330
|
1,324
|
3,071
|
2,069
|
1,127
|
3,865
|
1,472
|
4,147
|
2,233
|
2,965
|
2,790
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1,776
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3,678
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2,224
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2,393
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4,375
|
3,217
|
2,805
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|
純利益
|
-
|
8,360
|
8,353
|
5,671
|
7,030
|
9,734
|
11,110
|
8,049
|
10,123
|
11,370
|
12,331
|
11,425
|
10,517
|
12,062
|
12,023
|
10,932
|
7,569
|
8,676
|
-4,420
|
-1,016
|
5,868
|
11,735
|
10,698
|
7,428
|
4,237
|
6,993
|
8,321
|
3,914
|
10,485
|
5,489
|
14,389
|
3,652
|
7,275
|
7,730
|
14,596
|
8,150
|
6,859
|
9,406
|
15,945
|
6,790
|
7,941
|
|
一株あたり利益
|
23.01
|
43.35
|
50.07
|
28.62
|
36.51
|
49.54
|
58.02
|
41.02
|
52.86
|
59.22
|
65.11
|
60.83
|
56.4
|
64.02
|
64.47
|
57.71
|
38.45
|
45.04
|
-27.06
|
-8.03
|
31.45
|
62.67
|
56.38
|
37.72
|
20.41
|
34.22
|
41.4
|
16.09
|
48.31
|
22.68
|
75.66
|
14.27
|
34.55
|
35.54
|
78.11
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36.31
|
34.9
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48.97
|
85.55
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34.58
|
34.79
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希薄化後一株あたり利益
|
-
|
43.31
|
50.06
|
28.6
|
36.5
|
49.48
|
57.96
|
40.97
|
52.79
|
59.13
|
65.01
|
60.75
|
56.35
|
64.01
|
64.43
|
57.69
|
38.44
|
45.08
|
-27.05
|
-
|
-
|
62.61
|
56.37
|
37.71
|
20.41
|
34.22
|
41.39
|
-
|
-
|
-
|
-
|
14.27
|
34.51
|
35.51
|
78.12
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
27
|
-
|
28
|
-
|
32
|
-
|
40
|
-
|
49
|