|
(単位:百万円)
|
1Q16
|
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
|
354,771
|
366,093
|
370,716
|
383,102
|
340,860
|
350,174
|
362,217
|
378,344
|
345,703
|
358,671
|
365,648
|
382,729
|
337,801
|
360,432
|
376,320
|
390,202
|
344,355
|
368,266
|
364,963
|
408,423
|
328,283
|
357,729
|
371,736
|
409,187
|
342,987
|
376,040
|
390,092
|
438,414
|
391,046
|
411,211
|
411,371
|
425,205
|
387,734
|
412,541
|
415,533
|
462,441
|
404,271
|
421,870
|
432,518
|
459,301
|
397,561
|
466,058
|
|
売上原価
|
297,717
|
301,539
|
302,527
|
307,497
|
280,671
|
286,679
|
292,084
|
302,768
|
283,479
|
292,620
|
296,642
|
305,706
|
278,313
|
297,602
|
304,177
|
309,736
|
282,560
|
297,221
|
291,477
|
314,613
|
267,055
|
287,497
|
293,243
|
317,737
|
272,457
|
296,895
|
304,082
|
339,335
|
308,747
|
323,898
|
318,529
|
325,497
|
304,059
|
320,057
|
319,719
|
347,067
|
311,491
|
323,658
|
327,298
|
342,469
|
302,258
|
358,175
|
|
売上総利益
|
57,054
|
64,553
|
68,190
|
75,604
|
60,188
|
63,496
|
70,133
|
75,575
|
62,224
|
66,051
|
69,005
|
77,024
|
59,487
|
62,830
|
72,144
|
80,466
|
61,794
|
71,046
|
73,486
|
93,810
|
61,227
|
70,232
|
78,493
|
91,450
|
70,529
|
79,145
|
86,011
|
99,079
|
82,298
|
87,314
|
92,842
|
99,708
|
83,674
|
92,485
|
95,814
|
115,373
|
92,779
|
98,213
|
105,219
|
116,833
|
95,302
|
107,883
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
53,484
|
53,890
|
56,363
|
53,132
|
55,352
|
53,741
|
56,846
|
51,852
|
56,568
|
56,936
|
52,660
|
55,850
|
56,468
|
55,086
|
60,077
|
57,569
|
58,053
|
58,524
|
60,019
|
57,127
|
58,145
|
58,178
|
61,123
|
65,166
|
62,198
|
63,383
|
65,694
|
69,983
|
68,480
|
72,504
|
71,677
|
72,864
|
73,693
|
77,105
|
81,447
|
80,811
|
81,373
|
81,898
|
79,573
|
86,114
|
81,761
|
96,637
|
|
営業利益
|
3,569
|
10,664
|
11,827
|
22,472
|
4,836
|
9,754
|
13,287
|
23,724
|
5,656
|
9,114
|
16,346
|
21,174
|
3,019
|
7,744
|
12,066
|
22,898
|
3,740
|
12,522
|
13,468
|
36,683
|
3,082
|
12,053
|
17,371
|
26,283
|
8,330
|
15,763
|
20,316
|
29,096
|
13,818
|
14,809
|
21,165
|
26,844
|
9,981
|
15,380
|
14,366
|
34,559
|
11,406
|
16,314
|
25,647
|
30,719
|
13,541
|
11,246
|
|
経常(税引前)利益
|
7,786
|
8,021
|
12,216
|
23,831
|
5,898
|
7,751
|
14,424
|
21,625
|
8,521
|
8,862
|
17,417
|
19,838
|
6,018
|
7,688
|
14,758
|
20,651
|
4,885
|
10,626
|
14,548
|
36,660
|
2,463
|
10,716
|
17,513
|
27,361
|
11,115
|
15,118
|
21,474
|
28,611
|
22,261
|
15,350
|
20,454
|
23,107
|
16,128
|
16,438
|
13,628
|
36,306
|
16,794
|
15,085
|
27,734
|
28,969
|
15,002
|
11,118
|
|
法人税等合計
|
4,344
|
881
|
4,660
|
1,791
|
1,926
|
6,783
|
5,250
|
-9,389
|
2,340
|
2,595
|
5,818
|
6,383
|
3,017
|
3,637
|
4,456
|
11,978
|
1,944
|
30,541
|
5,678
|
7,004
|
2,926
|
3,114
|
34,712
|
5,513
|
3,822
|
4,297
|
36,284
|
7,382
|
7,331
|
18,011
|
6,331
|
1,877
|
3,298
|
5,389
|
14,893
|
-10,333
|
9,123
|
14,172
|
16,317
|
45,026
|
3,921
|
10,457
|
|
純利益
|
4,758
|
4,909
|
8,206
|
20,496
|
3,916
|
13,658
|
8,127
|
17,897
|
9,797
|
7,736
|
18,517
|
12,757
|
1,575
|
6,648
|
9,468
|
24,954
|
2,908
|
67,019
|
12,870
|
7,376
|
649
|
5,026
|
75,714
|
3,247
|
10,104
|
11,136
|
88,424
|
19,493
|
15,623
|
42,976
|
16,653
|
-4,261
|
11,906
|
8,600
|
42,767
|
24,761
|
12,505
|
24,921
|
45,212
|
16,857
|
13,727
|
20,520
|
|
一株あたり利益
|
6.45
|
6.37
|
10.22
|
32.01
|
4.76
|
12.65
|
9.86
|
23.48
|
13.66
|
10.7
|
25.95
|
15.35
|
2.45
|
20.65
|
25.6
|
76.4
|
9.04
|
201.98
|
36.18
|
16
|
1.87
|
14.52
|
216.26
|
4.48
|
26.89
|
30.45
|
259.39
|
50.23
|
42.04
|
119.07
|
36.39
|
-12.46
|
29.59
|
26.01
|
124.02
|
52.24
|
31.94
|
72.66
|
133.59
|
57.79
|
32.41
|
71.51
|
|
希薄化後一株あたり利益
|
5.77
|
5.7
|
9.16
|
28.71
|
4.26
|
11.33
|
10.21
|
22.21
|
12.92
|
10.13
|
24.56
|
14.52
|
2.32
|
21.85
|
24.22
|
72.28
|
8.55
|
192.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
40
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
24
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
32
|
-
|
28
|