|
(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
|
-
|
94,531
|
92,589
|
89,124
|
88,457
|
92,606
|
89,512
|
93,552
|
94,351
|
105,966
|
101,528
|
103,201
|
105,124
|
112,987
|
105,087
|
109,761
|
112,907
|
114,053
|
105,795
|
108,925
|
113,329
|
118,830
|
114,475
|
118,001
|
124,119
|
127,236
|
125,433
|
127,892
|
132,447
|
145,962
|
138,898
|
140,594
|
145,271
|
153,270
|
147,650
|
152,392
|
159,625
|
167,265
|
165,304
|
159,220
|
158,162
|
|
売上原価
|
-
|
64,165
|
63,492
|
58,832
|
60,422
|
61,343
|
64,005
|
63,149
|
65,360
|
70,966
|
68,797
|
69,612
|
74,768
|
77,712
|
73,675
|
75,721
|
80,226
|
78,663
|
73,694
|
75,247
|
78,559
|
81,985
|
80,927
|
81,791
|
86,624
|
88,621
|
88,483
|
88,685
|
92,790
|
102,880
|
97,394
|
97,530
|
102,532
|
107,001
|
108,402
|
106,488
|
111,189
|
115,882
|
-
|
109,064
|
108,199
|
|
売上総利益
|
-
|
30,366
|
29,097
|
30,292
|
28,034
|
31,263
|
25,508
|
30,402
|
28,991
|
35,000
|
32,732
|
33,589
|
30,355
|
35,276
|
31,411
|
34,040
|
32,680
|
35,391
|
32,100
|
33,677
|
34,771
|
36,844
|
33,548
|
36,209
|
37,495
|
38,616
|
36,949
|
39,206
|
39,657
|
43,083
|
41,503
|
43,063
|
42,740
|
46,268
|
39,249
|
45,903
|
48,437
|
51,383
|
-
|
50,155
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49,963
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
23,586
|
23,323
|
21,034
|
21,349
|
21,058
|
22,885
|
24,253
|
23,644
|
25,721
|
26,418
|
26,091
|
25,831
|
26,886
|
27,996
|
27,032
|
26,916
|
28,172
|
25,671
|
26,780
|
27,134
|
28,269
|
29,029
|
30,692
|
30,149
|
31,744
|
32,801
|
36,252
|
36,240
|
36,274
|
36,954
|
35,726
|
36,589
|
37,394
|
39,276
|
40,115
|
40,766
|
42,637
|
-
|
42,942
|
41,839
|
|
営業利益
|
-
|
6,780
|
5,773
|
9,257
|
6,686
|
10,205
|
2,622
|
6,148
|
5,347
|
9,280
|
6,313
|
7,498
|
4,524
|
8,389
|
3,416
|
7,008
|
5,764
|
7,218
|
6,430
|
6,896
|
7,637
|
8,576
|
4,518
|
5,517
|
7,346
|
6,872
|
4,147
|
2,954
|
3,417
|
6,808
|
4,550
|
7,337
|
6,151
|
8,874
|
-27
|
5,788
|
7,671
|
8,746
|
4,393
|
7,212
|
8,125
|
|
経常(税引前)利益
|
-
|
3,744
|
739
|
2,185
|
4,474
|
17,041
|
-534
|
6,241
|
5,535
|
8,342
|
2,566
|
7,953
|
5,746
|
5,073
|
3,659
|
5,128
|
4,757
|
7,882
|
5,650
|
6,206
|
6,298
|
7,215
|
6,550
|
5,231
|
7,202
|
8,120
|
7,030
|
7,337
|
4,267
|
2,168
|
1,574
|
8,901
|
5,835
|
5,274
|
-501
|
6,422
|
-1,930
|
9,515
|
-3,190
|
3,517
|
4,717
|
|
法人税等合計
|
-
|
-5,478
|
12,526
|
1,811
|
1,596
|
4,833
|
-544
|
413
|
1,469
|
2,596
|
-609
|
3,570
|
2,464
|
1,952
|
1,371
|
2,009
|
1,762
|
2,314
|
-3,668
|
2,528
|
1,187
|
3,156
|
-4,047
|
1,749
|
2,292
|
2,863
|
1,273
|
3,267
|
2,827
|
1,219
|
4,185
|
4,937
|
2,107
|
1,537
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-1,532
|
3,105
|
132
|
3,202
|
-
|
3,807
|
2,007
|
|
純利益
|
-
|
8,322
|
5,750
|
280
|
2,771
|
11,269
|
-2,725
|
4,444
|
4,040
|
5,809
|
-1,967
|
4,721
|
3,014
|
2,237
|
2,284
|
3,015
|
3,135
|
5,233
|
-23,139
|
3,258
|
2,534
|
5,109
|
4,137
|
3,539
|
4,540
|
4,110
|
2,417
|
5,741
|
1,310
|
1,014
|
-2,131
|
4,430
|
5,980
|
3,091
|
-1,332
|
3,018
|
-2,205
|
7,145
|
-
|
3,808
|
2,825
|
|
一株あたり利益
|
10.26
|
49.05
|
33.87
|
1.26
|
16.03
|
66.89
|
-15.94
|
25.53
|
24.3
|
33.33
|
-12.01
|
28.14
|
17.7
|
13.67
|
14.06
|
17.12
|
18.97
|
30.48
|
-141.88
|
18.58
|
14.98
|
30.07
|
23.49
|
20.24
|
24.54
|
22.9
|
14.82
|
32.35
|
5.99
|
4.35
|
-14.64
|
25.14
|
35.76
|
16.55
|
-9.32
|
16.11
|
-15.32
|
39.64
|
-
|
20.06
|
16.15
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
1.14
|
14.54
|
60.14
|
-14.49
|
23.15
|
22.03
|
30.23
|
-10.9
|
25.51
|
16.07
|
12.45
|
12.72
|
15.5
|
17.17
|
27.59
|
-
|
16.81
|
13.57
|
27.21
|
-
|
-
|
-
|
20.12
|
12.65
|
28.66
|
5.31
|
3.85
|
-12.97
|
22.27
|
31.68
|
14.66
|
-8.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
-
|
0
|
-
|
10.5
|
-
|
17.5
|
-
|
14.5
|
-
|
12.5
|
-
|
13.5
|
-
|
8.5
|
-
|
10
|
-
|
15
|
-
|
12
|
-
|
13
|
-
|
10
|