|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
196,767
|
212,037
|
168,438
|
181,535
|
183,533
|
214,544
|
171,846
|
197,585
|
202,633
|
214,433
|
180,554
|
201,295
|
199,197
|
212,816
|
181,885
|
207,304
|
205,882
|
202,340
|
142,403
|
179,850
|
197,084
|
216,960
|
191,517
|
221,542
|
216,698
|
239,110
|
214,060
|
224,795
|
224,485
|
240,378
|
207,723
|
228,921
|
239,070
|
260,496
|
234,821
|
239,208
|
251,192
|
272,111
|
206,512
|
247,838
|
|
売上原価
|
-
|
65,744
|
70,603
|
56,432
|
60,768
|
62,529
|
76,979
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65,175
|
73,353
|
75,597
|
58,331
|
55,149
|
69,144
|
69,548
|
80,924
|
68,201
|
74,600
|
75,117
|
25,505
|
76,853
|
72,990
|
68,287
|
77,253
|
70,497
|
77,710
|
76,074
|
86,806
|
78,615
|
72,458
|
83,213
|
79,349
|
71,383
|
86,535
|
|
売上総利益
|
-
|
131,023
|
141,434
|
112,006
|
120,767
|
121,004
|
137,565
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
116,710
|
133,951
|
130,285
|
118,621
|
87,254
|
110,706
|
127,536
|
136,036
|
123,316
|
146,942
|
141,581
|
159,856
|
137,207
|
151,805
|
156,198
|
163,125
|
137,226
|
151,211
|
162,996
|
173,690
|
156,206
|
166,750
|
167,979
|
192,762
|
135,129
|
161,303
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
107,430
|
110,643
|
101,198
|
97,216
|
100,623
|
115,818
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
101,074
|
95,638
|
99,653
|
84,806
|
84,634
|
81,126
|
88,719
|
106,855
|
95,797
|
95,662
|
102,160
|
63,891
|
108,913
|
102,517
|
107,550
|
114,462
|
108,770
|
112,863
|
119,274
|
125,851
|
118,833
|
119,074
|
125,069
|
132,678
|
122,187
|
119,904
|
|
営業利益
|
-
|
23,593
|
30,791
|
10,808
|
23,551
|
20,381
|
21,747
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,736
|
36,201
|
27,548
|
4,984
|
1,190
|
26,583
|
34,442
|
17,251
|
27,612
|
48,644
|
32,654
|
44,988
|
40,776
|
49,082
|
48,969
|
44,037
|
22,476
|
-17,687
|
34,246
|
12,352
|
27,477
|
43,053
|
38,265
|
53,667
|
16,597
|
29,536
|
|
経常(税引前)利益
|
-
|
21,217
|
26,183
|
8,313
|
20,518
|
15,628
|
17,690
|
11,924
|
23,236
|
20,544
|
20,961
|
-14,708
|
11,927
|
16,366
|
6,532
|
13,607
|
34,962
|
25,622
|
3,607
|
209
|
28,122
|
33,587
|
14,892
|
26,952
|
46,894
|
29,789
|
38,066
|
38,233
|
51,088
|
50,049
|
42,924
|
19,710
|
-20,668
|
33,976
|
10,593
|
26,398
|
42,407
|
36,411
|
53,854
|
16,886
|
27,898
|
|
法人税等合計
|
-
|
-556
|
8,265
|
-1,217
|
3,242
|
-3,945
|
5,391
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,964
|
7,541
|
2,545
|
10,985
|
2,941
|
-414
|
5,532
|
3,154
|
8,206
|
3,127
|
4,453
|
15,288
|
13,311
|
5,637
|
13,956
|
10,553
|
6,224
|
4,308
|
14,997
|
-16,983
|
11,612
|
7,930
|
9,317
|
12,411
|
7,895
|
7,702
|
|
純利益
|
-
|
7,071
|
19,743
|
8,553
|
13,697
|
18,954
|
37,046
|
10,055
|
19,783
|
18,199
|
9,027
|
-16,685
|
11,191
|
12,021
|
1,620
|
8,637
|
27,426
|
23,075
|
-7,468
|
-2,736
|
-19,966
|
24,326
|
11,294
|
18,690
|
43,707
|
25,270
|
28,075
|
24,860
|
41,976
|
41,381
|
35,215
|
240,560
|
-24,264
|
18,916
|
7,354
|
14,583
|
34,395
|
27,406
|
41,471
|
8,991
|
20,196
|
|
一株あたり利益
|
55.74
|
20.57
|
57.69
|
24.93
|
39.94
|
55.36
|
108.25
|
29.38
|
57.8
|
53.19
|
-98.66
|
-48.87
|
32.78
|
35.21
|
-13.15
|
6.32
|
20.9
|
17.95
|
-5.39
|
-2.13
|
-15.53
|
18.92
|
8.79
|
14.54
|
34
|
19.66
|
22.03
|
19.53
|
32.97
|
32.64
|
28.1
|
191.9
|
-19.64
|
15.84
|
8.32
|
12.51
|
29.73
|
24.19
|
36.56
|
7.97
|
18.03
|
|
希薄化後一株あたり利益
|
-
|
20.57
|
57.67
|
24.92
|
39.92
|
55.33
|
88.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.32
|
20.89
|
17.94
|
-5.38
|
-2.13
|
-15.52
|
18.91
|
8.78
|
14.53
|
33.98
|
19.65
|
22.01
|
19.52
|
32.93
|
32.6
|
28.04
|
191.5
|
-19.6
|
15.81
|
8.29
|
12.49
|
29.67
|
24.15
|
36.49
|
7.96
|
18
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|