|
(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
|
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
|
-
|
368,095
|
338,195
|
314,333
|
301,445
|
323,460
|
291,808
|
299,279
|
296,683
|
327,488
|
289,892
|
301,349
|
292,286
|
333,548
|
295,016
|
312,522
|
321,528
|
334,152
|
295,506
|
298,676
|
297,321
|
321,178
|
293,099
|
308,828
|
312,017
|
329,374
|
315,952
|
323,397
|
356,322
|
378,095
|
334,303
|
351,179
|
383,667
|
384,703
|
357,163
|
373,044
|
381,930
|
407,078
|
356,443
|
375,813
|
392,086
|
|
売上原価
|
-
|
335,889
|
298,396
|
286,568
|
273,533
|
296,048
|
265,033
|
273,069
|
269,685
|
298,233
|
258,162
|
275,519
|
265,733
|
303,755
|
265,145
|
284,841
|
292,449
|
304,136
|
266,928
|
273,387
|
273,538
|
295,535
|
268,501
|
284,059
|
286,219
|
302,019
|
285,187
|
297,884
|
328,928
|
348,885
|
302,053
|
324,287
|
353,923
|
354,839
|
324,515
|
345,351
|
351,238
|
374,346
|
325,912
|
345,753
|
362,298
|
|
売上総利益
|
-
|
32,206
|
39,800
|
27,765
|
27,912
|
27,411
|
26,776
|
26,210
|
26,998
|
29,254
|
31,730
|
25,830
|
26,553
|
29,793
|
29,870
|
27,681
|
29,079
|
30,016
|
28,578
|
25,288
|
23,783
|
25,643
|
24,598
|
24,769
|
25,797
|
27,356
|
30,765
|
25,513
|
27,394
|
29,210
|
32,249
|
26,892
|
29,743
|
29,865
|
32,648
|
27,692
|
30,692
|
32,733
|
30,531
|
30,060
|
29,788
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
23,980
|
25,400
|
24,011
|
24,025
|
23,754
|
23,959
|
23,778
|
23,971
|
23,606
|
23,800
|
23,778
|
23,800
|
24,327
|
24,353
|
24,261
|
24,578
|
24,711
|
24,275
|
23,515
|
24,276
|
23,625
|
23,653
|
24,134
|
24,569
|
23,669
|
23,787
|
24,116
|
24,707
|
24,741
|
24,436
|
25,038
|
25,104
|
24,776
|
24,899
|
25,413
|
25,591
|
25,784
|
25,923
|
26,217
|
26,373
|
|
営業利益
|
-
|
8,226
|
14,282
|
3,753
|
3,887
|
3,658
|
2,946
|
2,431
|
3,027
|
5,649
|
7,909
|
2,051
|
2,753
|
5,466
|
5,513
|
3,420
|
4,500
|
5,306
|
4,364
|
1,772
|
-493
|
2,019
|
1,005
|
635
|
1,228
|
3,686
|
6,978
|
1,397
|
2,687
|
4,468
|
4,261
|
1,853
|
4,639
|
5,089
|
7,750
|
2,278
|
5,102
|
6,949
|
4,607
|
3,842
|
3,416
|
|
経常(税引前)利益
|
-
|
9,634
|
15,695
|
5,293
|
5,276
|
5,171
|
4,104
|
3,856
|
4,552
|
7,310
|
9,327
|
3,596
|
4,068
|
6,928
|
6,860
|
5,034
|
5,917
|
7,049
|
5,732
|
3,512
|
713
|
3,287
|
2,777
|
2,258
|
2,544
|
5,085
|
8,295
|
3,142
|
4,250
|
6,036
|
5,748
|
2,521
|
5,424
|
5,673
|
8,169
|
2,928
|
5,668
|
7,456
|
4,664
|
4,436
|
3,893
|
|
法人税等合計
|
-
|
3,493
|
6,337
|
1,913
|
1,778
|
1,785
|
2,169
|
1,518
|
1,708
|
2,502
|
3,084
|
1,289
|
1,380
|
2,351
|
2,030
|
1,594
|
2,092
|
2,297
|
2,033
|
1,206
|
1,079
|
1,080
|
1,959
|
651
|
1,132
|
1,674
|
3,238
|
953
|
1,448
|
2,496
|
1,872
|
959
|
3,282
|
2,551
|
3,321
|
1,070
|
2,081
|
2,563
|
2,485
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1,678
|
1,183
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|
純利益
|
-
|
6,054
|
11,441
|
3,503
|
3,387
|
3,250
|
4,085
|
2,305
|
2,827
|
4,784
|
4,468
|
2,292
|
2,651
|
4,508
|
4,412
|
3,413
|
3,708
|
4,749
|
4,360
|
2,271
|
-451
|
2,150
|
1,019
|
1,738
|
1,550
|
3,648
|
6,479
|
2,069
|
1,542
|
5,940
|
4,099
|
1,533
|
7,255
|
4,692
|
7,189
|
1,809
|
3,581
|
4,873
|
9,593
|
3,357
|
2,893
|
|
一株あたり利益
|
42.44
|
88.11
|
166.45
|
51.06
|
49.36
|
47.27
|
59.43
|
33.56
|
41.28
|
69.83
|
65.22
|
33.59
|
39.83
|
68.19
|
66.59
|
50.08
|
54.28
|
67.3
|
61.34
|
32.21
|
-6.4
|
30.5
|
14.45
|
24.55
|
21.84
|
51.58
|
91.72
|
29.22
|
21.79
|
85.9
|
60.61
|
23.07
|
112.26
|
73.14
|
112.89
|
28.75
|
56.96
|
75.92
|
151.57
|
53.61
|
45.51
|
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希薄化後一株あたり利益
|
-
|
80.06
|
151.44
|
46.42
|
44.87
|
42.97
|
53.96
|
30.47
|
37.48
|
63.4
|
59.25
|
30.3
|
33.38
|
57.7
|
56.4
|
43.8
|
47.48
|
60.92
|
56.35
|
29.61
|
-5.93
|
28.03
|
13.26
|
22.55
|
20.07
|
47.45
|
84.41
|
26.86
|
20.02
|
78.22
|
55.57
|
21.12
|
100.07
|
65.01
|
100.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
22
|
-
|
25
|
-
|
40
|
-
|
45
|