|
(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
|
-
|
212,604
|
217,563
|
187,405
|
196,315
|
219,423
|
238,313
|
219,340
|
226,331
|
195,030
|
208,167
|
191,860
|
200,741
|
215,219
|
218,437
|
197,048
|
202,013
|
205,340
|
196,527
|
108,296
|
182,399
|
208,828
|
206,853
|
183,911
|
168,813
|
199,673
|
208,322
|
193,443
|
222,168
|
219,877
|
229,231
|
225,995
|
242,158
|
246,808
|
235,334
|
229,772
|
214,301
|
231,098
|
241,538
|
219,725
|
227,126
|
|
売上原価
|
-
|
174,277
|
178,637
|
155,381
|
162,420
|
180,063
|
196,225
|
180,698
|
185,145
|
157,858
|
168,563
|
157,605
|
165,786
|
175,990
|
179,357
|
164,421
|
169,420
|
171,606
|
167,443
|
106,565
|
156,650
|
171,980
|
173,937
|
158,011
|
149,805
|
174,656
|
182,197
|
175,588
|
196,892
|
195,057
|
201,352
|
199,222
|
211,923
|
217,661
|
214,814
|
207,986
|
193,056
|
206,294
|
212,701
|
192,889
|
204,816
|
|
売上総利益
|
-
|
38,327
|
38,926
|
32,024
|
33,895
|
39,359
|
42,088
|
38,642
|
41,185
|
37,172
|
39,605
|
34,254
|
34,955
|
39,230
|
39,079
|
32,626
|
32,594
|
33,734
|
29,084
|
1,731
|
25,748
|
36,848
|
32,917
|
25,899
|
19,008
|
25,017
|
26,126
|
17,855
|
25,275
|
24,820
|
27,879
|
26,773
|
30,234
|
29,147
|
20,520
|
21,786
|
21,245
|
24,804
|
28,836
|
26,836
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22,310
|
|
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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営業費用
|
-
|
15,113
|
12,320
|
14,728
|
11,442
|
15,526
|
13,147
|
15,358
|
14,780
|
12,517
|
10,164
|
12,549
|
10,157
|
13,144
|
10,134
|
13,080
|
10,415
|
13,571
|
8,560
|
9,136
|
10,558
|
10,518
|
10,325
|
10,364
|
10,391
|
10,843
|
11,017
|
11,476
|
11,864
|
12,453
|
13,189
|
12,031
|
12,463
|
13,118
|
13,067
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12,741
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12,222
|
12,739
|
14,096
|
14,929
|
14,365
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|
営業利益
|
-
|
23,214
|
26,605
|
17,295
|
22,453
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23,833
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28,942
|
23,283
|
26,405
|
24,656
|
29,441
|
21,704
|
24,799
|
26,085
|
28,946
|
19,546
|
22,179
|
20,162
|
20,524
|
-7,405
|
15,189
|
26,331
|
22,592
|
15,534
|
8,618
|
14,173
|
15,109
|
6,379
|
13,411
|
12,367
|
14,690
|
14,741
|
17,772
|
16,028
|
7,454
|
9,045
|
9,022
|
12,065
|
14,741
|
11,907
|
7,945
|
|
経常(税引前)利益
|
-
|
24,995
|
26,419
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16,859
|
22,787
|
26,363
|
29,327
|
24,491
|
27,821
|
26,567
|
29,066
|
23,462
|
25,396
|
26,893
|
29,743
|
20,142
|
22,621
|
21,093
|
21,408
|
-5,993
|
16,557
|
26,439
|
24,104
|
16,345
|
9,705
|
17,213
|
17,350
|
8,455
|
13,952
|
10,507
|
15,618
|
17,941
|
18,968
|
16,240
|
10,116
|
11,886
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7,985
|
14,347
|
14,929
|
12,605
|
10,187
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|
法人税等合計
|
-
|
6,927
|
5,469
|
5,105
|
6,808
|
7,111
|
7,177
|
6,454
|
10,258
|
6,093
|
8,675
|
5,795
|
6,000
|
6,816
|
4,934
|
5,027
|
6,118
|
5,503
|
5,322
|
-1,285
|
4,466
|
9,858
|
5,930
|
4,764
|
3,529
|
4,727
|
6,168
|
489
|
4,252
|
6,696
|
3,387
|
3,111
|
6,305
|
4,469
|
734
|
2,666
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2,908
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7,599
|
544
|
1,659
|
4,489
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|
純利益
|
-
|
19,149
|
20,027
|
11,633
|
14,973
|
19,165
|
19,641
|
16,353
|
17,258
|
20,401
|
38,220
|
17,213
|
19,265
|
19,758
|
24,657
|
14,965
|
16,369
|
15,356
|
15,397
|
-4,896
|
11,929
|
16,572
|
15,753
|
11,507
|
6,012
|
12,399
|
12,066
|
-21
|
9,151
|
15,782
|
9,338
|
15,703
|
12,376
|
11,272
|
4,168
|
8,619
|
4,759
|
19,018
|
18,469
|
11,084
|
2,861
|
|
一株あたり利益
|
66.07
|
96.82
|
103.12
|
62.25
|
80.44
|
105.85
|
104.26
|
90.86
|
90.56
|
114.23
|
223.25
|
97.87
|
108.41
|
111.06
|
-90.58
|
86.85
|
94.29
|
90.08
|
-90.73
|
-30.72
|
70.67
|
96.05
|
-19
|
66.28
|
33.04
|
71.54
|
67.67
|
-6.58
|
25.15
|
45.53
|
24.87
|
45.57
|
35.01
|
36.35
|
13.85
|
23.87
|
13.43
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60.44
|
58.75
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35.72
|
6.35
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希薄化後一株あたり利益
|
-
|
96.79
|
103.08
|
62.22
|
80.41
|
105.81
|
104.22
|
90.82
|
90.53
|
114.2
|
223.17
|
97.83
|
108.38
|
111.03
|
136.13
|
86.82
|
94.26
|
90.05
|
-90.69
|
-
|
-
|
96.02
|
97.97
|
66.26
|
33.04
|
71.51
|
67.65
|
-
|
-
|
45.52
|
24.87
|
45.56
|
35.19
|
36.31
|
13.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
24
|
-
|
30
|
-
|
24
|
-
|
16
|
-
|
25
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|