|
(単位:千円)
|
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
|
-
|
514,762
|
454,653
|
462,648
|
506,300
|
472,010
|
427,286
|
534,505
|
632,439
|
601,661
|
538,081
|
545,309
|
560,826
|
561,321
|
509,439
|
548,504
|
512,610
|
521,536
|
459,887
|
505,415
|
446,159
|
482,989
|
545,898
|
581,640
|
571,805
|
572,016
|
562,512
|
603,070
|
585,874
|
546,295
|
503,485
|
618,717
|
471,590
|
510,741
|
533,238
|
568,010
|
567,395
|
661,605
|
626,115
|
643,615
|
643,385
|
|
売上原価
|
-
|
337,383
|
293,504
|
293,401
|
294,710
|
316,497
|
274,103
|
316,676
|
377,897
|
370,083
|
372,934
|
357,869
|
359,842
|
379,834
|
348,987
|
356,355
|
-
|
375,350
|
309,879
|
345,801
|
307,387
|
246,876
|
369,914
|
357,173
|
377,707
|
-
|
339,719
|
389,296
|
379,414
|
407,161
|
375,346
|
429,446
|
331,777
|
370,524
|
390,946
|
390,924
|
387,377
|
483,076
|
411,815
|
437,876
|
433,994
|
|
売上総利益
|
-
|
177,379
|
161,149
|
169,247
|
211,590
|
155,512
|
153,183
|
217,828
|
254,542
|
231,578
|
165,147
|
187,439
|
200,984
|
181,487
|
160,453
|
192,148
|
-
|
255,726
|
150,007
|
159,613
|
63,365
|
-
|
21,739
|
224,467
|
-
|
186,818
|
199,160
|
213,774
|
230,964
|
172,963
|
138,433
|
189,270
|
139,813
|
140,217
|
142,293
|
177,085
|
180,009
|
179,456
|
213,373
|
205,739
|
209,491
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
96,441
|
112,302
|
100,864
|
103,016
|
110,032
|
121,372
|
113,883
|
119,546
|
119,710
|
138,022
|
113,382
|
-
|
-
|
121,545
|
123,214
|
130,452
|
113,062
|
156,823
|
114,159
|
100,065
|
112,618
|
141,482
|
123,766
|
-
|
112,400
|
141,822
|
131,484
|
119,197
|
-
|
160,334
|
115,225
|
107,939
|
92,074
|
131,569
|
127,485
|
123,419
|
141,020
|
156,036
|
136,331
|
117,561
|
|
営業利益
|
-
|
80,938
|
48,847
|
68,382
|
108,574
|
45,481
|
31,810
|
103,945
|
134,996
|
111,868
|
27,125
|
74,057
|
-
|
-
|
65,260
|
68,933
|
51,928
|
121,885
|
14,407
|
45,454
|
18,546
|
-
|
-93,110
|
100,700
|
-
|
179,970
|
74,418
|
82,289
|
68,852
|
57,030
|
101,678
|
74,044
|
31,919
|
20,403
|
10,723
|
49,600
|
56,590
|
38,435
|
57,337
|
69,407
|
92,337
|
|
経常(税引前)利益
|
-
|
82,815
|
78,206
|
66,874
|
121,529
|
75,783
|
102,927
|
111,528
|
178,899
|
123,220
|
27,072
|
88,734
|
104,296
|
118,319
|
35,861
|
73,893
|
66,850
|
145,152
|
12,314
|
54,824
|
13,798
|
51,993
|
57,824
|
104,515
|
92,158
|
83,994
|
74,582
|
120,347
|
118,181
|
82,961
|
13,862
|
122,863
|
180,749
|
25,541
|
51,245
|
99,465
|
74,000
|
98,221
|
56,935
|
89,097
|
119,480
|
|
法人税等合計
|
-
|
16,942
|
-10,108
|
11,424
|
25,872
|
7,504
|
14,885
|
24,101
|
52,585
|
61,870
|
-18,719
|
36,437
|
39,963
|
9,774
|
27,467
|
27,750
|
-
|
1,274
|
31,362
|
22,649
|
6,498
|
17,669
|
19,487
|
34,590
|
30,563
|
28,180
|
-56,027
|
15,306
|
36,610
|
-
|
-25,441
|
38,672
|
14,474
|
47,470
|
28,972
|
35,195
|
27,142
|
34,635
|
21,038
|
30,423
|
41,318
|
|
純利益
|
-
|
81,798
|
88,314
|
59,497
|
101,174
|
78,644
|
88,043
|
95,557
|
126,313
|
70,809
|
31,496
|
55,180
|
64,333
|
40,761
|
53,067
|
52,602
|
43,781
|
104,587
|
4,482
|
32,381
|
7,301
|
33,328
|
38,336
|
70,930
|
108,357
|
56,036
|
132,381
|
24,168
|
80,754
|
52,862
|
10,040
|
84,296
|
122,072
|
12,258
|
22,273
|
64,759
|
47,000
|
63,519
|
35,898
|
58,968
|
79,000
|
|
一株あたり利益
|
16.39
|
20.89
|
22.56
|
15.2
|
26.69
|
21.45
|
23.9
|
26.07
|
34.47
|
19.32
|
8.59
|
15.06
|
17.55
|
11.12
|
10.11
|
14.35
|
11.95
|
13.07
|
1.23
|
8.84
|
1.99
|
9.09
|
10.46
|
19.35
|
16.81
|
15.29
|
27.72
|
6.59
|
22.03
|
14.5
|
2.95
|
23.51
|
34.05
|
3.41
|
6.22
|
18.06
|
12.94
|
17.6
|
-
|
16.32
|
21.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|