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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
|
-
|
445,374
|
510,639
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432,492
|
475,583
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476,461
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568,650
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463,924
|
520,762
|
514,954
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570,719
|
488,119
|
546,924
|
553,311
|
560,814
|
509,064
|
511,051
|
498,147
|
561,674
|
327,446
|
465,416
|
515,329
|
599,959
|
529,608
|
615,442
|
638,751
|
730,490
|
688,201
|
805,131
|
850,652
|
851,553
|
775,466
|
862,513
|
903,553
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845,144
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747,953
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788,352
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819,467
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852,312
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779,854
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857,455
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|
売上原価
|
-
|
366,347
|
417,702
|
355,738
|
397,780
|
394,881
|
475,549
|
379,604
|
432,424
|
415,695
|
473,003
|
391,789
|
454,625
|
449,043
|
469,813
|
416,184
|
426,630
|
406,935
|
480,605
|
282,116
|
397,564
|
422,398
|
503,033
|
422,273
|
507,206
|
515,575
|
611,050
|
558,575
|
656,427
|
679,652
|
705,693
|
618,664
|
691,381
|
702,955
|
693,443
|
576,357
|
625,778
|
659,308
|
705,994
|
623,578
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693,100
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|
売上総利益
|
-
|
79,027
|
92,936
|
76,754
|
77,803
|
81,579
|
93,102
|
84,320
|
88,337
|
99,259
|
97,716
|
96,330
|
92,298
|
104,269
|
91,001
|
92,880
|
84,421
|
91,212
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81,069
|
45,329
|
67,853
|
92,931
|
96,925
|
107,335
|
108,235
|
123,176
|
119,441
|
129,626
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148,703
|
171,001
|
145,859
|
156,802
|
171,132
|
200,598
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151,701
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171,595
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162,574
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160,160
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146,317
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156,276
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164,354
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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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|
営業費用
|
-
|
40,711
|
45,868
|
39,931
|
46,253
|
40,271
|
56,338
|
44,712
|
53,831
|
50,329
|
53,995
|
43,885
|
57,252
|
47,629
|
58,350
|
46,850
|
59,099
|
48,904
|
54,146
|
43,142
|
53,244
|
46,690
|
64,229
|
47,999
|
70,277
|
71,853
|
80,860
|
74,854
|
91,281
|
85,310
|
90,197
|
88,195
|
96,543
|
90,232
|
112,177
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94,683
|
110,288
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96,878
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109,687
|
99,216
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117,732
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|
営業利益
|
-
|
38,316
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47,069
|
36,822
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31,550
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41,308
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36,764
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39,608
|
34,505
|
48,930
|
43,722
|
52,444
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35,047
|
56,639
|
32,651
|
46,029
|
25,322
|
42,309
|
26,922
|
2,187
|
14,608
|
46,241
|
32,696
|
59,336
|
37,958
|
51,322
|
38,581
|
54,771
|
57,423
|
85,691
|
55,661
|
68,606
|
74,589
|
110,366
|
39,524
|
76,912
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52,285
|
63,282
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36,630
|
57,222
|
47,427
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|
経常(税引前)利益
|
-
|
40,213
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47,853
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36,782
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35,546
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45,179
|
34,515
|
43,779
|
39,019
|
50,801
|
40,017
|
56,208
|
37,084
|
58,844
|
36,865
|
43,972
|
29,487
|
43,851
|
33,566
|
516
|
16,438
|
49,377
|
37,934
|
62,189
|
44,433
|
53,236
|
48,548
|
58,814
|
66,684
|
84,815
|
59,559
|
74,886
|
83,078
|
112,239
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42,836
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83,186
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52,146
|
69,277
|
43,622
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64,210
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53,176
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|
法人税等合計
|
-
|
9,241
|
7,888
|
9,399
|
16,314
|
10,447
|
4,534
|
10,202
|
13,379
|
13,489
|
11,984
|
12,182
|
13,036
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14,249
|
8,571
|
9,773
|
12,200
|
10,498
|
8,551
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8,210
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5,137
|
12,002
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8,943
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7,901
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13,167
|
11,633
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14,861
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11,962
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20,731
|
20,631
|
19,917
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16,271
|
26,914
|
25,658
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15,392
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17,014
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21,820
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18,572
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8,082
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13,890
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15,442
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|
純利益
|
-
|
30,757
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40,222
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27,214
|
18,725
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34,128
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28,160
|
37,317
|
24,734
|
37,284
|
27,705
|
44,217
|
24,534
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44,885
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24,433
|
34,026
|
16,485
|
33,088
|
18,890
|
-9,759
|
10,918
|
37,486
|
15,003
|
53,917
|
30,730
|
41,770
|
30,302
|
46,406
|
46,884
|
65,114
|
38,196
|
56,271
|
56,444
|
85,727
|
22,914
|
59,347
|
29,501
|
50,622
|
35,168
|
41,417
|
28,406
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|
一株あたり利益
|
21.72
|
31.84
|
42.89
|
29.2
|
19.98
|
38.28
|
31.68
|
41.69
|
25.17
|
39.57
|
27.74
|
48.38
|
24.15
|
50.86
|
26.77
|
37.13
|
16.88
|
37.38
|
18.75
|
-13.23
|
10.87
|
40.98
|
19.3
|
60.05
|
31.86
|
43.25
|
27.76
|
46.51
|
47.66
|
68.18
|
33.4
|
58.11
|
55.55
|
92.87
|
23.61
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62.66
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29.87
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55.81
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34.68
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58.18
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40.58
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希薄化後一株あたり利益
|
-
|
-
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-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68.95
|
36.14
|
-
|
-
|
58.16
|
40.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
10
|
-
|
20
|
-
|
29
|
-
|
37
|
-
|
36
|
-
|
43
|
-
|
43
|
-
|
49
|
-
|
46
|
-
|
46
|
-
|
46
|