|
(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
|
-
|
806,283
|
736,179
|
771,644
|
758,762
|
799,248
|
734,246
|
780,341
|
779,908
|
830,229
|
755,836
|
803,243
|
780,036
|
839,463
|
759,186
|
810,928
|
843,918
|
828,808
|
769,425
|
794,164
|
794,254
|
850,394
|
772,313
|
824,877
|
818,367
|
864,026
|
783,651
|
838,328
|
847,068
|
882,022
|
792,590
|
886,737
|
892,252
|
935,926
|
843,817
|
909,317
|
915,355
|
982,500
|
864,156
|
945,159
|
952,403
|
|
売上原価
|
-
|
749,465
|
678,853
|
715,841
|
705,164
|
742,389
|
681,628
|
725,958
|
723,338
|
769,538
|
699,407
|
746,317
|
722,248
|
777,241
|
703,627
|
753,704
|
781,705
|
768,912
|
712,061
|
739,819
|
741,590
|
795,471
|
720,032
|
769,821
|
764,578
|
808,290
|
730,787
|
782,302
|
791,544
|
822,870
|
738,987
|
827,400
|
830,214
|
870,631
|
783,832
|
846,718
|
851,513
|
914,716
|
802,622
|
880,481
|
886,802
|
|
売上総利益
|
-
|
56,817
|
57,327
|
55,802
|
53,599
|
56,858
|
52,619
|
54,382
|
56,570
|
60,691
|
56,430
|
56,926
|
57,788
|
62,222
|
55,559
|
57,223
|
62,214
|
59,895
|
57,364
|
54,344
|
52,665
|
54,922
|
52,281
|
55,055
|
53,789
|
55,737
|
52,864
|
56,026
|
55,524
|
59,151
|
53,603
|
59,336
|
62,039
|
65,295
|
59,984
|
62,598
|
63,843
|
67,783
|
61,534
|
64,677
|
65,602
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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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営業費用
|
-
|
43,279
|
46,940
|
44,168
|
44,511
|
44,728
|
45,962
|
45,775
|
45,617
|
46,085
|
46,362
|
45,294
|
46,350
|
44,967
|
46,064
|
45,041
|
46,486
|
44,953
|
47,149
|
43,797
|
45,280
|
43,420
|
43,186
|
41,773
|
42,793
|
42,983
|
44,271
|
42,509
|
43,497
|
47,163
|
42,162
|
46,935
|
53,809
|
48,710
|
49,870
|
49,314
|
49,964
|
49,574
|
51,296
|
50,624
|
54,572
|
|
営業利益
|
-
|
13,479
|
10,363
|
11,638
|
9,198
|
12,062
|
6,752
|
8,661
|
10,999
|
14,536
|
10,064
|
11,572
|
11,537
|
17,178
|
9,540
|
12,187
|
15,760
|
14,906
|
10,256
|
10,530
|
7,472
|
11,446
|
9,128
|
13,282
|
10,996
|
12,753
|
8,593
|
13,516
|
12,027
|
11,988
|
11,441
|
12,401
|
8,230
|
16,584
|
10,115
|
13,283
|
13,879
|
18,210
|
10,237
|
14,053
|
11,030
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|
経常(税引前)利益
|
-
|
17,000
|
13,756
|
14,965
|
11,943
|
16,239
|
10,213
|
11,908
|
13,894
|
18,303
|
13,244
|
14,499
|
14,674
|
21,453
|
13,288
|
15,644
|
19,145
|
19,198
|
14,033
|
13,593
|
10,394
|
15,738
|
13,243
|
17,362
|
16,196
|
18,283
|
10,205
|
17,586
|
15,675
|
16,647
|
15,214
|
16,676
|
12,623
|
20,941
|
14,330
|
16,916
|
18,164
|
21,629
|
8,546
|
18,234
|
16,035
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|
法人税等合計
|
-
|
5,664
|
-2,912
|
4,568
|
4,048
|
5,063
|
2,436
|
3,984
|
5,943
|
5,950
|
-1,434
|
2,466
|
4,642
|
7,025
|
3,902
|
4,970
|
5,450
|
6,147
|
7,739
|
4,311
|
3,638
|
3,372
|
4,300
|
5,300
|
4,905
|
5,341
|
-1,516
|
6,462
|
4,976
|
8,101
|
2,199
|
6,016
|
4,290
|
6,682
|
5,985
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5,359
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6,845
|
8,511
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4,488
|
6,053
|
6,271
|
|
純利益
|
-
|
11,156
|
9,957
|
10,373
|
7,785
|
11,411
|
6,769
|
7,941
|
12,855
|
13,961
|
8,779
|
11,919
|
9,871
|
14,553
|
9,082
|
10,253
|
11,522
|
13,315
|
16,139
|
9,285
|
7,643
|
7,158
|
9,530
|
12,157
|
11,596
|
12,927
|
591
|
10,764
|
11,140
|
15,230
|
8,958
|
13,946
|
8,587
|
14,203
|
13,188
|
12,007
|
15,562
|
17,658
|
6,303
|
12,612
|
14,873
|
|
一株あたり利益
|
32.38
|
42.1
|
37.99
|
37.53
|
24.59
|
41.87
|
24.13
|
25.29
|
46.01
|
51.55
|
31.35
|
36.13
|
33.13
|
52.98
|
31.89
|
35.37
|
39.27
|
52.7
|
49.02
|
32.88
|
23.93
|
21.05
|
36.1
|
44.99
|
43.25
|
49.09
|
2.82
|
39.39
|
43.13
|
59.65
|
42.66
|
52.32
|
28.08
|
52.8
|
62.64
|
42.96
|
60.98
|
69.72
|
19.54
|
46.17
|
60.63
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.24
|
34.04
|
31.2
|
49.9
|
30.01
|
33.3
|
36.97
|
49.01
|
46.05
|
30.83
|
22.41
|
19.7
|
33.86
|
42.22
|
40.57
|
46.08
|
2.54
|
36.94
|
40.62
|
58.84
|
42.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
32
|
-
|
32
|