|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
196,052
|
297,519
|
266,577
|
203,099
|
209,897
|
245,578
|
270,930
|
222,190
|
214,644
|
240,638
|
308,250
|
232,524
|
221,503
|
250,952
|
334,356
|
245,082
|
188,623
|
245,451
|
315,959
|
199,163
|
190,730
|
211,620
|
250,410
|
230,558
|
232,444
|
226,018
|
243,524
|
231,347
|
224,014
|
241,019
|
253,138
|
252,105
|
221,215
|
241,234
|
315,718
|
223,856
|
243,290
|
231,375
|
293,304
|
238,939
|
|
売上総利益
|
-
|
59,393
|
68,053
|
70,081
|
61,603
|
64,304
|
64,979
|
81,191
|
69,398
|
71,305
|
62,492
|
93,024
|
72,990
|
69,327
|
66,836
|
102,853
|
79,109
|
65,189
|
74,529
|
100,440
|
67,238
|
62,641
|
57,588
|
87,995
|
81,206
|
73,867
|
59,374
|
88,405
|
82,211
|
77,272
|
66,564
|
94,108
|
90,711
|
74,085
|
73,445
|
115,318
|
77,621
|
80,610
|
77,729
|
119,649
|
207,633
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
15,080
|
22,857
|
16,679
|
17,451
|
17,104
|
21,562
|
18,005
|
18,285
|
19,510
|
22,949
|
21,765
|
19,269
|
19,745
|
20,979
|
21,457
|
22,931
|
18,589
|
24,371
|
17,677
|
17,154
|
16,062
|
17,770
|
16,954
|
16,054
|
16,292
|
19,260
|
14,810
|
17,823
|
18,336
|
22,209
|
15,956
|
19,087
|
19,862
|
22,777
|
17,194
|
19,807
|
20,745
|
22,016
|
17,856
|
40,154
|
|
営業利益
|
-
|
44,314
|
45,195
|
53,401
|
44,153
|
47,200
|
43,417
|
63,186
|
51,113
|
51,794
|
39,544
|
71,258
|
53,721
|
49,582
|
45,858
|
81,395
|
56,178
|
46,600
|
50,159
|
82,762
|
50,085
|
46,578
|
39,819
|
71,041
|
65,151
|
57,576
|
40,114
|
73,595
|
64,387
|
58,937
|
44,355
|
78,151
|
71,624
|
54,223
|
50,668
|
98,124
|
57,813
|
59,865
|
55,714
|
101,792
|
65,687
|
|
経常(税引前)利益
|
-
|
39,223
|
35,904
|
50,140
|
37,700
|
43,436
|
36,421
|
62,685
|
45,067
|
49,190
|
29,928
|
70,578
|
47,716
|
46,789
|
39,174
|
81,542
|
50,306
|
43,905
|
44,767
|
84,057
|
45,484
|
45,371
|
35,037
|
72,214
|
60,388
|
57,691
|
34,822
|
76,264
|
60,213
|
60,138
|
40,036
|
82,071
|
67,517
|
57,789
|
45,734
|
103,032
|
53,136
|
62,575
|
49,580
|
105,244
|
58,662
|
|
法人税等合計
|
-
|
13,108
|
7,723
|
15,391
|
11,646
|
13,612
|
2,979
|
18,948
|
13,605
|
15,342
|
8,023
|
21,480
|
16,003
|
14,321
|
6,652
|
24,627
|
17,090
|
14,641
|
8,454
|
30,285
|
13,285
|
12,421
|
12,979
|
22,329
|
18,021
|
14,933
|
12,918
|
22,886
|
18,738
|
18,009
|
8,777
|
25,007
|
20,145
|
17,129
|
13,811
|
29,767
|
17,916
|
16,034
|
18,441
|
31,929
|
51,376
|
|
純利益
|
-
|
26,196
|
16,129
|
33,738
|
26,881
|
29,543
|
16,832
|
43,598
|
31,207
|
34,285
|
11,436
|
48,616
|
31,221
|
19,126
|
31,139
|
55,831
|
37,393
|
19,635
|
28,138
|
65,488
|
31,643
|
31,221
|
13,037
|
49,184
|
41,919
|
37,899
|
21,450
|
52,890
|
41,160
|
41,555
|
26,320
|
56,880
|
49,044
|
39,668
|
31,579
|
74,539
|
34,921
|
37,239
|
44,982
|
73,776
|
118,340
|
|
一株あたり利益
|
49.41
|
54.09
|
31.65
|
69.98
|
54.89
|
60.84
|
32.64
|
90.31
|
65.84
|
72.34
|
24.13
|
102.58
|
65.88
|
40.35
|
65.7
|
117.8
|
78.9
|
41.43
|
59.37
|
138.18
|
66.77
|
65.88
|
27.51
|
103.78
|
88.45
|
79.97
|
45.26
|
111.6
|
86.85
|
87.68
|
55.54
|
120.02
|
103.48
|
83.7
|
66.63
|
157.28
|
73.69
|
78.63
|
95.51
|
157.91
|
95.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
22
|
-
|
23
|
-
|
24
|
-
|
28
|
-
|
29
|
-
|
31
|
-
|
35
|
-
|
35
|
-
|
42
|