|
（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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
87,823
|
90,441
|
74,280
|
82,420
|
75,881
|
88,632
|
69,795
|
83,733
|
77,925
|
83,337
|
66,815
|
78,301
|
73,155
|
79,890
|
66,078
|
79,673
|
73,708
|
61,291
|
40,007
|
63,856
|
62,573
|
61,004
|
59,375
|
66,537
|
68,299
|
58,111
|
61,269
|
72,041
|
67,883
|
62,638
|
62,681
|
70,862
|
67,742
|
67,543
|
65,217
|
71,730
|
58,826
|
65,984
|
62,191
|
70,460
|
|
売上原価
|
-
|
49,695
|
54,180
|
42,311
|
50,037
|
44,325
|
51,082
|
39,054
|
47,979
|
44,261
|
47,921
|
36,224
|
44,015
|
41,348
|
47,191
|
36,722
|
45,376
|
41,277
|
34,770
|
23,042
|
36,695
|
35,204
|
34,338
|
33,292
|
37,499
|
37,910
|
33,594
|
34,820
|
41,755
|
38,173
|
37,231
|
35,334
|
40,054
|
38,114
|
39,228
|
36,276
|
39,598
|
33,550
|
38,937
|
36,288
|
39,016
|
|
売上総利益
|
-
|
38,128
|
36,261
|
31,969
|
32,383
|
31,556
|
37,550
|
30,741
|
35,754
|
33,664
|
35,416
|
30,591
|
34,286
|
31,807
|
32,699
|
29,356
|
34,297
|
32,431
|
26,521
|
16,965
|
27,161
|
27,369
|
26,666
|
26,083
|
29,038
|
30,389
|
24,517
|
26,449
|
30,286
|
29,710
|
25,407
|
27,347
|
30,808
|
29,628
|
28,315
|
28,941
|
32,132
|
25,276
|
27,047
|
25,903
|
31,444
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
26,289
|
27,564
|
24,864
|
26,008
|
24,661
|
27,289
|
24,175
|
27,681
|
26,585
|
27,566
|
23,980
|
26,113
|
24,132
|
24,896
|
21,824
|
25,167
|
23,811
|
22,739
|
18,154
|
21,760
|
20,445
|
22,430
|
20,262
|
22,826
|
22,380
|
22,548
|
21,614
|
25,042
|
23,299
|
23,733
|
23,020
|
26,958
|
25,985
|
25,927
|
24,412
|
26,320
|
24,388
|
24,040
|
22,173
|
25,686
|
|
営業利益
|
-
|
11,839
|
8,697
|
7,105
|
6,375
|
6,895
|
10,261
|
6,566
|
8,073
|
7,079
|
7,850
|
6,611
|
8,173
|
7,675
|
7,803
|
7,532
|
9,130
|
8,620
|
3,782
|
-1,189
|
5,401
|
6,924
|
4,236
|
5,821
|
6,212
|
8,009
|
1,969
|
4,835
|
5,244
|
6,411
|
1,674
|
4,327
|
3,850
|
3,643
|
2,388
|
4,529
|
5,812
|
888
|
3,007
|
3,730
|
5,758
|
|
経常（税引前）利益
|
-
|
11,592
|
7,734
|
2,532
|
5,695
|
6,480
|
11,532
|
5,818
|
7,836
|
7,001
|
8,071
|
6,115
|
8,268
|
7,494
|
8,017
|
7,034
|
8,679
|
9,182
|
3,586
|
-1,069
|
5,637
|
7,098
|
4,655
|
6,086
|
6,195
|
8,521
|
1,372
|
5,691
|
5,877
|
5,445
|
2,557
|
6,095
|
4,454
|
3,619
|
3,752
|
5,570
|
4,362
|
1,291
|
2,908
|
4,377
|
6,356
|
|
法人税等合計
|
-
|
3,224
|
199
|
564
|
1,661
|
1,782
|
1,038
|
1,635
|
2,542
|
2,136
|
-1,264
|
1,296
|
2,208
|
1,681
|
2,049
|
1,910
|
3,306
|
2,710
|
2,127
|
-219
|
2,458
|
2,188
|
1,467
|
1,778
|
1,689
|
2,603
|
951
|
1,469
|
1,722
|
826
|
-264
|
1,520
|
1,762
|
890
|
1,498
|
2,777
|
-1,508
|
264
|
2,125
|
1,671
|
2,022
|
|
純利益
|
-
|
9,398
|
6,383
|
2,405
|
3,982
|
4,247
|
7,776
|
4,181
|
5,772
|
4,843
|
4,767
|
4,813
|
6,299
|
5,864
|
5,159
|
4,903
|
7,828
|
6,468
|
-1,611
|
-903
|
6,125
|
4,847
|
1,945
|
4,304
|
4,499
|
6,017
|
1,069
|
4,216
|
4,078
|
3,941
|
844
|
3,449
|
3,810
|
2,727
|
1,923
|
6,178
|
-2,598
|
683
|
3,801
|
3,721
|
4,329
|
|
一株あたり利益
|
33.54
|
35.96
|
24.78
|
9.38
|
15.53
|
16.73
|
31.03
|
16.97
|
23.43
|
19.66
|
19.35
|
19.54
|
25.57
|
23.81
|
20.94
|
19.97
|
32.25
|
26.66
|
-6.53
|
-3.72
|
25.25
|
19.98
|
8.01
|
17.74
|
18.54
|
24.8
|
4.45
|
17.6
|
17.05
|
16.47
|
3.54
|
14.48
|
16.32
|
11.77
|
8.34
|
26.74
|
-11.16
|
3.01
|
16.63
|
16.32
|
18.98
|
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希薄化後一株あたり利益
|
-
|
35.3
|
24.31
|
9.2
|
15.24
|
16.41
|
30.43
|
16.64
|
22.97
|
19.28
|
18.97
|
19.15
|
25.08
|
23.33
|
20.53
|
19.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|