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(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
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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
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|
売上高
|
-
|
154,180
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160,317
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131,553
|
132,304
|
148,019
|
176,169
|
144,369
|
153,785
|
182,008
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190,630
|
162,886
|
171,138
|
187,542
|
193,519
|
164,749
|
158,351
|
176,390
|
187,281
|
138,953
|
145,673
|
160,500
|
190,464
|
145,425
|
151,580
|
182,419
|
210,968
|
203,803
|
209,415
|
242,570
|
250,473
|
201,909
|
192,302
|
223,302
|
230,375
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197,519
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202,485
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224,370
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258,637
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206,353
|
202,775
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|
売上原価
|
-
|
115,022
|
117,017
|
94,799
|
96,437
|
107,643
|
127,573
|
106,742
|
115,747
|
137,150
|
143,125
|
123,255
|
130,182
|
145,405
|
145,629
|
123,214
|
119,761
|
131,770
|
135,767
|
100,390
|
105,959
|
115,661
|
136,701
|
100,903
|
109,009
|
131,784
|
156,934
|
153,254
|
161,773
|
190,074
|
188,234
|
150,258
|
142,998
|
160,980
|
164,177
|
143,861
|
149,465
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166,225
|
189,148
|
151,787
|
150,742
|
|
売上総利益
|
-
|
39,158
|
43,300
|
36,753
|
35,867
|
40,377
|
48,595
|
37,626
|
38,038
|
44,859
|
47,504
|
39,630
|
40,956
|
42,138
|
47,889
|
41,535
|
38,590
|
44,619
|
51,515
|
38,562
|
39,715
|
44,838
|
53,763
|
44,521
|
42,572
|
50,634
|
54,035
|
50,549
|
47,642
|
52,496
|
62,238
|
51,651
|
49,304
|
62,322
|
66,198
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53,657
|
53,020
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58,146
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69,488
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54,566
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52,032
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|
売上総利益率(%)
|
-
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|
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|
|
|
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|
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|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
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|
|
|
|
|
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営業費用
|
-
|
33,924
|
34,389
|
33,740
|
32,897
|
34,692
|
35,225
|
34,209
|
34,425
|
35,842
|
36,358
|
35,307
|
34,936
|
36,329
|
37,585
|
36,088
|
35,720
|
37,496
|
38,227
|
35,622
|
35,126
|
37,133
|
39,011
|
36,687
|
36,728
|
38,459
|
39,811
|
41,635
|
42,058
|
43,213
|
45,984
|
43,138
|
43,225
|
45,008
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47,468
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45,238
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45,298
|
47,167
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50,380
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48,145
|
47,694
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|
営業利益
|
-
|
5,233
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8,912
|
3,013
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2,970
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5,685
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13,370
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3,417
|
3,612
|
9,017
|
11,147
|
4,323
|
6,019
|
5,809
|
10,305
|
5,447
|
2,870
|
7,123
|
13,288
|
2,940
|
4,588
|
7,706
|
14,118
|
7,834
|
5,843
|
12,176
|
14,223
|
8,913
|
5,584
|
9,284
|
16,254
|
8,512
|
6,079
|
17,315
|
18,729
|
8,419
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7,721
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10,979
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19,109
|
6,420
|
4,338
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|
経常(税引前)利益
|
-
|
5,269
|
9,481
|
3,186
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3,396
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6,454
|
13,798
|
4,365
|
3,776
|
9,734
|
11,532
|
5,247
|
6,500
|
6,744
|
11,461
|
6,364
|
3,509
|
8,138
|
14,259
|
4,101
|
5,659
|
9,050
|
15,596
|
9,326
|
7,228
|
14,161
|
15,698
|
11,415
|
7,068
|
11,145
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17,383
|
10,614
|
7,573
|
18,583
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29,432
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15,038
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7,245
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16,936
|
22,268
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7,439
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10,561
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法人税等合計
|
-
|
1,933
|
3,110
|
1,041
|
1,300
|
2,250
|
4,626
|
1,719
|
1,519
|
3,247
|
3,984
|
1,519
|
2,270
|
2,216
|
3,263
|
2,095
|
1,368
|
2,739
|
4,171
|
1,192
|
2,142
|
2,877
|
4,763
|
3,007
|
2,939
|
4,560
|
4,437
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3,475
|
2,266
|
3,519
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4,843
|
3,719
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2,949
|
5,864
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6,324
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4,804
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3,523
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5,067
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7,670
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2,679
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6,271
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|
純利益
|
-
|
3,111
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5,877
|
2,126
|
2,097
|
4,359
|
8,982
|
2,691
|
2,259
|
6,430
|
7,191
|
3,698
|
4,161
|
4,460
|
7,850
|
4,206
|
2,416
|
5,368
|
9,834
|
3,043
|
3,503
|
6,282
|
11,129
|
6,236
|
4,465
|
9,573
|
10,364
|
8,060
|
4,801
|
7,271
|
12,756
|
7,443
|
5,125
|
12,242
|
23,194
|
11,897
|
3,741
|
13,569
|
12,566
|
5,151
|
15,895
|
|
一株あたり利益
|
3.49
|
11.81
|
224.88
|
7.65
|
7.91
|
16.6
|
304.05
|
10.02
|
43.12
|
125.43
|
138.53
|
70.37
|
80.8
|
86.07
|
153.39
|
80.37
|
46.3
|
104.93
|
195.03
|
58.91
|
66.49
|
106.06
|
-128.61
|
104.59
|
74.43
|
161.76
|
-210.54
|
134.64
|
79.23
|
121.07
|
-195.77
|
124.69
|
85
|
210.43
|
-231.22
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201.67
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-136.12
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57.77
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52.44
|
20.53
|
67.74
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希薄化後一株あたり利益
|
-
|
-
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21.52
|
6.55
|
6.77
|
14.24
|
260.74
|
8.59
|
71.28
|
107.59
|
118.85
|
60.3
|
69.25
|
73.78
|
131.55
|
68.83
|
39.61
|
89.89
|
167.17
|
50.33
|
57.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
85
|
-
|
-
|
-
|
95
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
47
|
-
|
23.5
|