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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
|
-
|
357,362
|
475,540
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339,859
|
357,440
|
345,753
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475,778
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335,329
|
374,392
|
382,648
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481,873
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343,785
|
344,322
|
406,476
|
500,160
|
350,778
|
385,787
|
398,879
|
505,891
|
300,602
|
356,723
|
375,159
|
456,002
|
355,631
|
325,451
|
357,649
|
462,148
|
350,344
|
409,401
|
436,584
|
529,279
|
405,340
|
364,001
|
459,728
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620,218
|
444,227
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439,956
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523,179
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721,959
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488,440
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507,814
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|
売上原価
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-
|
286,570
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391,906
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280,201
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315,066
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282,500
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401,139
|
284,154
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315,375
|
304,760
|
415,426
|
288,048
|
293,924
|
328,141
|
416,555
|
301,426
|
328,281
|
324,378
|
416,724
|
278,357
|
310,602
|
310,647
|
397,718
|
293,604
|
270,978
|
287,097
|
392,621
|
292,972
|
326,683
|
329,845
|
442,286
|
339,247
|
341,678
|
357,373
|
498,751
|
358,808
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338,739
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415,951
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584,286
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396,631
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418,299
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|
売上総利益
|
-
|
70,793
|
83,634
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59,658
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42,373
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63,254
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74,638
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51,175
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59,016
|
77,888
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66,448
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55,737
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50,398
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78,334
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83,606
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49,351
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57,506
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74,502
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89,167
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22,244
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46,122
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64,511
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58,285
|
62,027
|
54,473
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70,552
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69,526
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57,372
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82,717
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106,738
|
86,994
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66,093
|
22,322
|
102,354
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121,467
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85,418
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101,218
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107,227
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137,674
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91,809
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89,515
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
46,260
|
54,476
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43,700
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49,839
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48,870
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51,554
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46,266
|
47,810
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49,359
|
55,167
|
48,634
|
49,046
|
49,940
|
56,432
|
48,262
|
49,917
|
52,196
|
58,088
|
42,906
|
47,343
|
46,363
|
59,856
|
46,860
|
49,234
|
51,937
|
62,741
|
53,568
|
56,285
|
58,953
|
83,504
|
62,352
|
65,886
|
67,960
|
79,845
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73,841
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73,259
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79,136
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80,727
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76,916
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78,047
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|
営業利益
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-
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24,533
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29,158
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15,958
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-7,467
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14,384
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23,085
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4,908
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11,207
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28,529
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11,281
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7,103
|
1,351
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28,395
|
27,174
|
1,088
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7,590
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22,305
|
31,080
|
-20,661
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-1,222
|
18,148
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-1,570
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15,166
|
5,240
|
18,614
|
6,785
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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経常(税引前)利益
|
-
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25,754
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27,183
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5,738
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-7,463
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24,733
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13,663
|
5,433
|
9,683
|
24,883
|
3,226
|
8,550
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-8,343
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19,658
|
17,996
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-4,391
|
5,221
|
14,549
|
25,050
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-18,931
|
645
|
18,230
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-2,799
|
13,126
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-2,041
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10,219
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8,630
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10,605
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25,341
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36,181
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-1,778
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14,966
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-49,437
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16,540
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49,911
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25,885
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-2,149
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40,726
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43,056
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16,824
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18,550
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法人税等合計
|
-
|
4,300
|
10,387
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2,854
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-2,870
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6,094
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4,870
|
1,749
|
1,501
|
7,600
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-9,198
|
5,636
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-2,696
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3,781
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1,301
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3,578
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1,544
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3,294
|
10,630
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-2,366
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11,820
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4,126
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-10,782
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4,332
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2,602
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6,656
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-6,723
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4,810
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6,702
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6,886
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-3,341
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5,519
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-17,580
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5,965
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10,765
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9,942
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-1,107
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9,358
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-1,003
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9,501
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1,204
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純利益
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-
|
3,056
|
16,796
|
5,085
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-4,592
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18,639
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8,793
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3,683
|
8,182
|
4,450
|
15,032
|
2,913
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-5,646
|
15,877
|
16,694
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-7,969
|
4,954
|
8,871
|
14,420
|
-11,747
|
-15,093
|
14,072
|
-4,718
|
10,351
|
-4,789
|
3,489
|
14,934
|
5,457
|
18,305
|
28,749
|
517
|
9,089
|
-32,436
|
9,866
|
38,857
|
15,375
|
-1,708
|
30,496
|
43,838
|
4,244
|
17,845
|
|
一株あたり利益
|
11.6
|
1.61
|
9.86
|
2.87
|
-3.01
|
10.9
|
4.93
|
1.96
|
45.34
|
21.95
|
86.17
|
15.33
|
-36.83
|
89.66
|
96.19
|
-49.38
|
27.03
|
50.85
|
83.22
|
-70.47
|
-92.76
|
79.6
|
-32.11
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59.08
|
-31.98
|
16.62
|
86.66
|
32.58
|
109.3
|
171.65
|
3.08
|
54.27
|
-193.66
|
58.9
|
231.99
|
91.79
|
-10.2
|
182.05
|
261.8
|
25.39
|
106.77
|
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一株あたり配当金
|
-
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-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
60
|
-
|
20
|
-
|
30
|
-
|
70
|
-
|
80
|
-
|
75
|