|
(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
|
-
|
118,307
|
99,718
|
98,399
|
100,754
|
109,157
|
99,938
|
101,249
|
108,551
|
118,929
|
104,238
|
105,134
|
109,482
|
119,283
|
103,517
|
99,518
|
109,006
|
114,091
|
91,612
|
71,787
|
93,015
|
107,499
|
100,327
|
102,465
|
96,032
|
103,833
|
105,866
|
105,889
|
112,119
|
120,211
|
113,189
|
106,196
|
113,432
|
122,160
|
121,078
|
112,146
|
115,988
|
122,556
|
111,390
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103,888
|
112,476
|
|
売上原価
|
-
|
70,046
|
62,235
|
56,489
|
58,528
|
65,835
|
61,599
|
59,886
|
65,826
|
69,305
|
63,448
|
61,606
|
63,065
|
67,447
|
63,173
|
58,155
|
63,653
|
67,284
|
56,874
|
46,783
|
57,197
|
63,582
|
62,156
|
62,020
|
59,491
|
64,282
|
67,682
|
64,880
|
68,944
|
73,623
|
72,823
|
66,599
|
70,530
|
75,187
|
79,399
|
66,919
|
69,944
|
75,746
|
73,330
|
65,167
|
70,451
|
|
売上総利益
|
-
|
48,261
|
37,483
|
41,910
|
42,226
|
43,322
|
38,338
|
41,362
|
42,726
|
49,623
|
40,790
|
43,528
|
46,417
|
51,836
|
40,343
|
41,363
|
45,352
|
46,806
|
34,737
|
25,003
|
35,818
|
43,916
|
38,170
|
40,445
|
36,541
|
39,550
|
38,199
|
41,009
|
43,175
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46,588
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40,366
|
39,596
|
42,901
|
46,972
|
41,678
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45,227
|
46,044
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46,809
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38,060
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38,720
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42,026
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|
売上総利益率(%)
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
32,563
|
33,751
|
30,134
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29,355
|
30,613
|
31,391
|
29,786
|
30,374
|
32,080
|
33,428
|
30,262
|
31,178
|
32,252
|
32,402
|
30,571
|
30,001
|
30,553
|
30,781
|
23,866
|
23,926
|
27,919
|
26,486
|
27,062
|
26,418
|
28,194
|
30,032
|
30,032
|
29,729
|
32,274
|
33,236
|
32,927
|
34,106
|
34,498
|
35,824
|
35,984
|
34,856
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35,307
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33,272
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34,023
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33,926
|
|
営業利益
|
-
|
15,698
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3,732
|
11,775
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12,871
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12,709
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6,947
|
11,575
|
12,352
|
17,544
|
7,362
|
13,266
|
15,239
|
19,583
|
7,942
|
11,130
|
16,430
|
16,475
|
-703
|
-1,511
|
12,247
|
15,980
|
8,323
|
18,297
|
10,477
|
11,851
|
8,711
|
11,083
|
13,659
|
14,408
|
7,333
|
6,859
|
8,803
|
10,199
|
3,369
|
9,191
|
2,760
|
8,372
|
372
|
4,589
|
7,884
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|
経常(税引前)利益
|
-
|
15,357
|
3,311
|
11,463
|
13,025
|
13,097
|
7,341
|
11,219
|
13,508
|
16,883
|
7,623
|
13,536
|
16,231
|
19,096
|
9,560
|
11,001
|
17,850
|
16,599
|
1,775
|
-1,734
|
11,845
|
15,656
|
11,335
|
18,689
|
10,783
|
12,392
|
11,146
|
12,573
|
17,551
|
11,724
|
8,704
|
10,039
|
11,928
|
7,725
|
8,169
|
13,411
|
-4,340
|
15,045
|
-1,654
|
3,788
|
10,422
|
|
法人税等合計
|
-
|
2,842
|
998
|
-11,303
|
3,288
|
4,086
|
-49
|
1,578
|
3,005
|
12,760
|
-158
|
4,298
|
3,689
|
6,311
|
2,369
|
3,665
|
3,954
|
4,986
|
-85
|
66
|
2,941
|
5,059
|
2,327
|
5,278
|
2,788
|
3,768
|
3,828
|
3,951
|
5,327
|
2,547
|
549
|
3,288
|
3,458
|
1,963
|
-858
|
3,964
|
-192
|
5,957
|
-735
|
1,388
|
3,017
|
|
純利益
|
-
|
13,143
|
2,136
|
22,540
|
4,758
|
9,868
|
9,710
|
9,396
|
10,305
|
29,919
|
4,840
|
9,391
|
12,548
|
14,857
|
7,056
|
7,290
|
13,829
|
11,599
|
1,903
|
-1,809
|
8,893
|
10,536
|
8,994
|
13,413
|
8,020
|
8,567
|
7,253
|
8,592
|
12,212
|
9,200
|
8,179
|
6,721
|
8,456
|
5,774
|
8,923
|
9,418
|
-4,156
|
9,026
|
-937
|
2,382
|
7,373
|
|
一株あたり利益
|
57.63
|
67.59
|
11.39
|
119.83
|
25.22
|
52.51
|
51.56
|
49.79
|
54.96
|
159.91
|
27.24
|
51.65
|
68.69
|
81.62
|
38.99
|
40.8
|
77.54
|
65.18
|
11.23
|
-10.29
|
50.59
|
59.94
|
51.16
|
76.3
|
45.99
|
49.82
|
42.38
|
50.08
|
71.14
|
53.6
|
47.81
|
39.64
|
50.1
|
34.21
|
53.16
|
57.15
|
-46.48
|
18.46
|
-1.55
|
5.26
|
16.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
37
|
-
|
37
|
-
|
37
|
-
|
13
|
-
|
13
|