|
(単位:百万円)
|
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
|
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
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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
|
-
|
199,861
|
195,431
|
178,002
|
183,234
|
192,364
|
202,001
|
189,438
|
196,449
|
205,932
|
215,119
|
205,500
|
199,367
|
217,995
|
217,851
|
209,355
|
212,071
|
202,384
|
189,126
|
111,214
|
198,195
|
212,586
|
199,503
|
203,119
|
184,243
|
213,115
|
229,765
|
209,498
|
244,715
|
247,600
|
250,063
|
259,326
|
263,523
|
281,372
|
266,885
|
264,335
|
251,603
|
271,016
|
272,844
|
260,417
|
275,228
|
|
売上原価
|
-
|
173,316
|
169,026
|
155,692
|
160,494
|
166,170
|
175,590
|
165,732
|
173,297
|
181,732
|
183,942
|
-
|
-
|
-
|
-
|
185,963
|
186,151
|
177,857
|
162,465
|
108,382
|
168,677
|
176,233
|
169,540
|
176,797
|
166,310
|
190,579
|
199,999
|
189,277
|
215,241
|
217,183
|
214,597
|
223,424
|
226,504
|
236,445
|
226,821
|
225,134
|
216,170
|
231,300
|
226,854
|
219,274
|
236,557
|
|
売上総利益
|
-
|
26,544
|
26,406
|
22,310
|
22,739
|
26,194
|
26,412
|
23,705
|
23,152
|
24,200
|
31,178
|
-
|
-
|
-
|
-
|
23,392
|
25,919
|
24,527
|
26,662
|
2,832
|
29,517
|
36,352
|
29,963
|
26,321
|
17,933
|
22,536
|
29,766
|
20,221
|
29,473
|
30,416
|
35,465
|
35,902
|
37,018
|
44,927
|
40,064
|
39,201
|
35,433
|
39,716
|
45,990
|
41,142
|
38,672
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
14,903
|
15,391
|
13,755
|
14,598
|
14,555
|
14,071
|
14,702
|
14,977
|
15,738
|
15,682
|
-
|
-
|
-
|
-
|
15,678
|
15,280
|
15,732
|
14,832
|
11,963
|
14,088
|
15,097
|
15,274
|
15,398
|
15,866
|
16,516
|
16,268
|
17,482
|
19,185
|
19,711
|
20,140
|
19,963
|
20,861
|
21,576
|
22,233
|
22,597
|
22,583
|
22,202
|
24,423
|
23,048
|
24,094
|
|
営業利益
|
-
|
11,642
|
11,015
|
8,554
|
8,142
|
11,639
|
12,340
|
9,002
|
8,176
|
8,462
|
15,496
|
-
|
-
|
-
|
-
|
7,867
|
10,888
|
-12,487
|
11,621
|
-9,809
|
14,324
|
20,454
|
11,510
|
11,261
|
1,730
|
6,000
|
15,180
|
3,142
|
9,125
|
11,422
|
11,379
|
16,386
|
17,305
|
22,208
|
11,803
|
17,222
|
11,651
|
18,206
|
12,765
|
18,373
|
14,547
|
|
経常(税引前)利益
|
-
|
12,196
|
10,054
|
7,352
|
7,329
|
13,182
|
11,144
|
9,512
|
9,673
|
9,620
|
14,395
|
10,919
|
767
|
10,482
|
15,188
|
8,053
|
10,708
|
-12,079
|
9,424
|
-10,380
|
14,116
|
21,212
|
12,353
|
12,191
|
1,139
|
7,009
|
17,357
|
4,568
|
9,524
|
9,712
|
11,519
|
16,599
|
17,525
|
24,218
|
13,459
|
18,360
|
6,960
|
23,986
|
9,862
|
18,233
|
17,471
|
|
法人税等合計
|
-
|
3,769
|
2,747
|
2,309
|
2,335
|
4,129
|
885
|
3,409
|
2,558
|
27
|
5,142
|
-
|
-
|
-
|
-
|
3,655
|
1,356
|
-7,447
|
4,700
|
-5,682
|
5,492
|
6,462
|
-7,045
|
2,358
|
835
|
1,443
|
6,325
|
1,322
|
2,502
|
2,633
|
7,817
|
3,589
|
4,414
|
4,208
|
1,264
|
4,922
|
-387
|
8,266
|
3,425
|
3,213
|
1,391
|
|
純利益
|
-
|
7,226
|
3,728
|
5,043
|
4,993
|
7,807
|
367
|
6,102
|
7,116
|
6,496
|
4,924
|
6,768
|
-1,009
|
6,654
|
10,896
|
3,708
|
8,738
|
-5,316
|
4,097
|
-4,325
|
7,762
|
13,271
|
18,497
|
9,029
|
-1
|
4,480
|
9,845
|
2,616
|
5,618
|
5,844
|
1,925
|
11,616
|
11,654
|
18,013
|
10,170
|
11,839
|
6,371
|
14,057
|
4,064
|
13,473
|
14,257
|
|
一株あたり利益
|
52.61
|
52.35
|
23.24
|
34.16
|
34.65
|
53.77
|
2.84
|
42.28
|
46.9
|
44.36
|
30.06
|
52.29
|
-7.8
|
51.41
|
84.19
|
28.65
|
67.51
|
-41.08
|
31.66
|
-33.42
|
59.97
|
102.53
|
142.9
|
69.75
|
-0.02
|
34.61
|
76.04
|
20.21
|
43.4
|
45.14
|
14.87
|
89.71
|
90
|
140.45
|
80.37
|
93.2
|
50.16
|
110.65
|
31.99
|
106.04
|
112.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59.96
|
102.52
|
142.89
|
69.75
|
-0.02
|
34.61
|
76.04
|
20.21
|
43.39
|
45.14
|
14.87
|
89.71
|
90
|
140.44
|
80.37
|
93.2
|
50.15
|
110.59
|
31.91
|
105.92
|
112.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
25
|
-
|
35
|
-
|
35
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
38
|
-
|
57
|
-
|
50
|
-
|
55
|
-
|
50
|