|
(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
|
-
|
152,403
|
150,321
|
144,792
|
149,777
|
164,534
|
160,958
|
144,084
|
164,762
|
174,334
|
195,132
|
150,899
|
183,766
|
194,098
|
203,584
|
159,251
|
190,076
|
183,249
|
191,413
|
145,035
|
192,087
|
206,334
|
197,447
|
178,049
|
215,597
|
234,665
|
260,959
|
216,241
|
261,379
|
265,567
|
246,902
|
224,812
|
277,190
|
270,033
|
278,175
|
280,627
|
330,764
|
344,272
|
285,850
|
300,430
|
343,386
|
|
売上原価
|
-
|
100,084
|
103,496
|
87,165
|
95,831
|
102,979
|
110,327
|
92,985
|
105,445
|
113,257
|
125,043
|
95,204
|
114,845
|
122,896
|
136,846
|
96,053
|
119,384
|
113,209
|
134,395
|
86,861
|
119,784
|
127,963
|
124,289
|
103,278
|
129,841
|
146,529
|
153,356
|
119,558
|
162,445
|
175,851
|
163,579
|
135,454
|
169,295
|
184,473
|
190,029
|
170,495
|
185,975
|
203,654
|
186,203
|
174,433
|
207,103
|
|
売上総利益
|
-
|
52,319
|
46,825
|
57,627
|
53,946
|
61,555
|
50,631
|
51,099
|
59,316
|
61,078
|
70,088
|
55,695
|
68,920
|
71,203
|
66,737
|
63,198
|
70,691
|
70,041
|
57,018
|
58,173
|
72,304
|
78,371
|
73,158
|
74,771
|
85,756
|
88,136
|
107,602
|
96,683
|
98,933
|
89,716
|
83,324
|
89,357
|
107,896
|
85,560
|
88,146
|
110,132
|
144,788
|
140,618
|
99,647
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125,997
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136,282
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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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営業費用
|
-
|
38,205
|
42,458
|
34,207
|
38,462
|
40,299
|
47,552
|
35,488
|
39,986
|
42,557
|
48,526
|
37,797
|
42,883
|
45,283
|
52,547
|
40,367
|
45,580
|
45,887
|
50,338
|
38,257
|
46,289
|
51,379
|
61,427
|
47,749
|
51,027
|
57,733
|
74,260
|
52,289
|
61,719
|
65,121
|
73,054
|
61,368
|
70,405
|
72,758
|
75,746
|
66,108
|
75,141
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75,056
|
98,651
|
74,075
|
82,723
|
|
営業利益
|
-
|
14,113
|
4,368
|
23,419
|
15,485
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21,256
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3,078
|
15,611
|
19,330
|
18,521
|
21,562
|
17,897
|
26,038
|
25,920
|
14,190
|
22,830
|
25,111
|
24,155
|
6,679
|
19,915
|
26,015
|
26,992
|
11,732
|
27,021
|
34,730
|
30,402
|
33,343
|
44,393
|
37,214
|
24,596
|
10,269
|
27,989
|
37,490
|
12,803
|
12,400
|
44,023
|
69,647
|
65,563
|
996
|
51,921
|
53,560
|
|
経常(税引前)利益
|
-
|
13,960
|
3,599
|
22,948
|
15,343
|
22,248
|
2,751
|
16,240
|
19,450
|
19,040
|
20,650
|
19,498
|
26,304
|
25,653
|
15,408
|
23,829
|
24,917
|
24,685
|
6,366
|
20,412
|
26,781
|
27,951
|
12,468
|
28,754
|
35,357
|
31,447
|
38,050
|
51,274
|
41,091
|
24,596
|
11,045
|
32,733
|
41,198
|
15,699
|
14,534
|
49,072
|
66,481
|
69,860
|
1,057
|
54,658
|
55,538
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|
法人税等合計
|
-
|
1,989
|
1,772
|
4,276
|
3,510
|
5,503
|
3,373
|
2,626
|
4,386
|
5,818
|
5,779
|
5,293
|
6,606
|
6,336
|
5,970
|
6,727
|
7,126
|
7,535
|
-543
|
5,402
|
8,009
|
7,503
|
2,160
|
8,978
|
9,545
|
8,323
|
11,449
|
14,170
|
11,496
|
6,434
|
3,770
|
10,591
|
11,232
|
6,171
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17,131
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14,998
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19,842
|
21,082
|
-1,158
|
16,164
|
15,350
|
|
純利益
|
-
|
11,885
|
-37
|
18,550
|
11,668
|
16,358
|
-2,284
|
13,527
|
14,698
|
12,682
|
13,231
|
14,637
|
19,551
|
19,313
|
9,831
|
17,040
|
17,683
|
18,297
|
4,962
|
13,231
|
18,534
|
18,919
|
-1,740
|
20,923
|
18,610
|
22,183
|
30,884
|
37,024
|
29,570
|
18,010
|
5,741
|
21,791
|
30,389
|
8,372
|
41,095
|
34,075
|
46,746
|
48,057
|
602
|
38,406
|
40,651
|
|
一株あたり利益
|
40.12
|
53.98
|
-0.17
|
84.23
|
53.11
|
74.35
|
-10.66
|
61.45
|
66.9
|
57.72
|
60.21
|
66.61
|
88.95
|
87.87
|
44.97
|
77
|
80.45
|
83.24
|
21.7
|
60.01
|
84.38
|
86.12
|
-156.32
|
95.22
|
84.7
|
100.93
|
141.24
|
168.29
|
134.26
|
81.3
|
-246.96
|
33.01
|
46.02
|
12.47
|
62.36
|
52.05
|
71.34
|
73.33
|
1.16
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59.22
|
62.69
|
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希薄化後一株あたり利益
|
-
|
53.97
|
-0.17
|
84.2
|
53.1
|
74.33
|
-10.66
|
61.43
|
66.88
|
57.71
|
60.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
91
|
-
|
24
|
-
|
188
|
-
|
27
|
-
|
179
|
-
|
10
|
-
|
50
|
-
|
11
|
-
|
60
|
-
|
23
|