|
(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
|
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
|
-
|
367,230
|
365,753
|
349,800
|
347,692
|
352,570
|
360,110
|
343,721
|
343,777
|
363,461
|
361,292
|
342,969
|
342,594
|
360,803
|
355,139
|
344,575
|
349,575
|
353,005
|
354,739
|
323,551
|
321,087
|
343,051
|
347,750
|
331,919
|
325,249
|
344,492
|
342,487
|
334,433
|
334,049
|
355,078
|
349,649
|
345,098
|
348,654
|
367,500
|
363,570
|
356,654
|
351,698
|
370,706
|
378,551
|
366,140
|
372,561
|
|
売上原価
|
-
|
295,265
|
293,970
|
284,930
|
281,932
|
284,435
|
291,867
|
277,924
|
276,430
|
288,443
|
288,865
|
274,073
|
273,900
|
288,723
|
282,694
|
272,062
|
277,649
|
278,036
|
281,304
|
257,290
|
256,262
|
271,461
|
273,512
|
259,389
|
254,128
|
269,595
|
268,106
|
259,823
|
265,811
|
280,948
|
274,702
|
271,577
|
275,149
|
284,272
|
280,131
|
277,185
|
271,210
|
284,781
|
286,154
|
278,432
|
283,310
|
|
売上総利益
|
-
|
71,966
|
71,782
|
64,869
|
65,761
|
68,135
|
68,243
|
65,796
|
67,347
|
75,018
|
72,428
|
68,895
|
68,695
|
72,080
|
72,444
|
72,512
|
71,927
|
74,968
|
73,435
|
66,260
|
64,825
|
71,591
|
74,238
|
72,530
|
71,120
|
74,898
|
74,380
|
74,609
|
68,238
|
74,130
|
74,947
|
73,521
|
73,504
|
83,229
|
83,438
|
79,469
|
80,488
|
85,925
|
92,396
|
87,707
|
89,251
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
60,111
|
58,401
|
58,942
|
60,016
|
57,419
|
59,221
|
57,562
|
58,633
|
59,363
|
58,659
|
56,940
|
57,818
|
58,762
|
58,696
|
58,689
|
60,060
|
59,313
|
58,506
|
56,612
|
56,909
|
57,195
|
56,668
|
56,023
|
56,796
|
56,470
|
56,851
|
57,691
|
57,565
|
57,137
|
58,298
|
60,238
|
59,255
|
58,758
|
59,991
|
61,024
|
60,772
|
61,398
|
61,472
|
64,729
|
65,581
|
|
営業利益
|
-
|
11,855
|
13,381
|
5,927
|
5,744
|
10,716
|
9,023
|
8,233
|
8,714
|
15,656
|
13,769
|
11,955
|
10,877
|
13,317
|
13,749
|
13,823
|
11,866
|
15,656
|
14,929
|
9,648
|
7,915
|
14,396
|
17,570
|
16,506
|
14,325
|
18,427
|
17,530
|
16,917
|
10,674
|
16,992
|
16,650
|
13,282
|
14,250
|
24,470
|
23,448
|
18,444
|
19,717
|
24,526
|
30,925
|
22,978
|
23,670
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|
経常(税引前)利益
|
-
|
14,479
|
13,179
|
8,937
|
5,455
|
12,680
|
9,668
|
11,800
|
7,306
|
17,175
|
14,690
|
15,198
|
10,650
|
15,642
|
16,769
|
17,040
|
12,380
|
18,486
|
15,880
|
13,585
|
8,208
|
17,805
|
20,309
|
19,929
|
16,494
|
22,539
|
22,287
|
22,628
|
14,076
|
20,971
|
25,986
|
19,385
|
18,080
|
30,812
|
30,425
|
25,608
|
24,393
|
29,716
|
36,203
|
28,227
|
24,683
|
|
法人税等合計
|
-
|
4,955
|
6,472
|
2,741
|
3,802
|
4,387
|
1,637
|
5,988
|
-14,127
|
7,069
|
16,995
|
4,542
|
3,226
|
4,570
|
1,924
|
6,210
|
25,892
|
5,165
|
-6,643
|
4,371
|
2,629
|
4,612
|
7,015
|
3,833
|
4,195
|
15,541
|
2,820
|
6,847
|
1,937
|
10,832
|
10,412
|
20,098
|
-1,408
|
8,203
|
-8,172
|
30,160
|
3,124
|
10,502
|
12,259
|
19,386
|
7,776
|
|
純利益
|
-
|
8,765
|
6,682
|
2,244
|
14,727
|
10,132
|
91
|
8,973
|
-29,011
|
18,981
|
30,709
|
11,517
|
7,163
|
8,798
|
-60,425
|
19,383
|
57,765
|
12,303
|
-17,357
|
7,826
|
4,386
|
13,797
|
1,763
|
15,894
|
19,093
|
36,222
|
27,631
|
16,627
|
13,990
|
37,023
|
22,064
|
58,909
|
18,806
|
22,329
|
12,370
|
64,161
|
26,409
|
27,411
|
-4,362
|
45,805
|
15,786
|
|
一株あたり利益
|
16.53
|
13.51
|
10.44
|
1.24
|
23.3
|
16.23
|
0.21
|
12.47
|
-96.25
|
60.41
|
101.33
|
33.62
|
22.51
|
28.14
|
-202.5
|
59.69
|
190.63
|
39.25
|
-55.95
|
26.35
|
14.36
|
45.12
|
3.48
|
53.21
|
69.17
|
132.65
|
102.3
|
58.58
|
45.58
|
137.25
|
80.31
|
225.12
|
71.61
|
90.06
|
53.75
|
267.35
|
-76.23
|
57.73
|
-9.95
|
100.8
|
34.22
|
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希薄化後一株あたり利益
|
-
|
13.44
|
10.66
|
1.22
|
23.14
|
16.2
|
40.99
|
12.45
|
-
|
-
|
-
|
33.61
|
22.51
|
28.14
|
-
|
59.67
|
190.58
|
40.85
|
-56.03
|
26.2
|
14.34
|
45.26
|
3.47
|
53.19
|
69.03
|
131.28
|
102.28
|
58.56
|
45.6
|
136.8
|
80.3
|
225.1
|
72.73
|
91.49
|
-167.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
22
|
-
|
18
|