|
(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
|
-
|
145,057
|
140,449
|
137,003
|
138,918
|
147,137
|
144,481
|
144,157
|
146,048
|
156,864
|
149,061
|
150,755
|
151,527
|
163,262
|
152,892
|
153,439
|
161,903
|
158,674
|
151,610
|
138,083
|
141,801
|
158,841
|
153,321
|
148,504
|
146,450
|
158,671
|
154,032
|
152,529
|
153,837
|
166,448
|
158,693
|
159,242
|
156,268
|
171,257
|
156,044
|
164,632
|
166,972
|
210,080
|
195,693
|
199,571
|
198,988
|
|
売上原価
|
-
|
126,875
|
124,832
|
122,017
|
123,312
|
129,361
|
127,949
|
128,662
|
129,821
|
137,149
|
133,564
|
133,462
|
134,541
|
141,623
|
136,888
|
136,077
|
142,286
|
139,862
|
137,073
|
125,473
|
125,551
|
139,443
|
135,385
|
131,099
|
130,131
|
137,855
|
136,993
|
134,372
|
135,315
|
144,152
|
141,159
|
141,242
|
138,914
|
149,284
|
139,773
|
145,592
|
147,812
|
183,062
|
174,297
|
176,067
|
175,546
|
|
売上総利益
|
-
|
18,182
|
15,617
|
14,985
|
15,607
|
17,776
|
16,531
|
15,495
|
16,227
|
19,715
|
15,497
|
17,292
|
16,986
|
21,640
|
16,003
|
17,361
|
19,617
|
18,813
|
16,037
|
12,610
|
16,250
|
19,397
|
17,936
|
17,405
|
16,319
|
20,815
|
17,040
|
18,156
|
18,523
|
22,295
|
17,535
|
17,999
|
17,355
|
21,972
|
16,271
|
19,039
|
19,160
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27,018
|
21,397
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23,504
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23,441
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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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|
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|
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|
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営業費用
|
-
|
9,238
|
9,676
|
8,887
|
9,178
|
9,594
|
10,124
|
9,257
|
9,697
|
9,933
|
10,167
|
9,549
|
9,964
|
10,308
|
10,891
|
10,271
|
10,549
|
10,609
|
10,959
|
9,962
|
9,812
|
10,636
|
11,223
|
10,448
|
10,630
|
11,048
|
11,907
|
10,891
|
11,304
|
12,271
|
13,541
|
11,839
|
12,196
|
12,732
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13,427
|
12,492
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12,632
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15,379
|
16,227
|
14,298
|
14,546
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|
営業利益
|
-
|
8,944
|
5,941
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6,098
|
6,428
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8,183
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6,407
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6,237
|
6,530
|
9,783
|
5,329
|
7,743
|
7,022
|
11,331
|
5,113
|
7,090
|
9,068
|
8,203
|
5,336
|
2,647
|
6,438
|
8,761
|
6,714
|
6,956
|
5,690
|
9,767
|
5,132
|
7,264
|
7,219
|
10,025
|
3,993
|
6,160
|
5,158
|
9,241
|
2,844
|
6,546
|
6,529
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11,638
|
5,170
|
9,205
|
8,896
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|
経常(税引前)利益
|
-
|
9,516
|
6,437
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6,790
|
6,627
|
8,730
|
6,762
|
6,950
|
5,982
|
10,350
|
5,838
|
8,497
|
7,363
|
12,240
|
5,529
|
7,702
|
9,201
|
8,638
|
5,964
|
4,154
|
6,981
|
9,492
|
7,124
|
7,923
|
6,235
|
10,643
|
5,468
|
8,727
|
8,024
|
11,574
|
4,363
|
7,051
|
5,164
|
9,701
|
2,580
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6,948
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6,211
|
11,819
|
3,146
|
9,812
|
8,683
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法人税等合計
|
-
|
3,390
|
-3,507
|
2,628
|
2,426
|
3,172
|
2,259
|
2,637
|
2,738
|
3,665
|
1,500
|
3,459
|
2,499
|
3,865
|
2,543
|
2,815
|
9,256
|
3,143
|
-1,114
|
1,571
|
2,973
|
3,768
|
2,879
|
2,831
|
2,400
|
3,683
|
-3,020
|
2,948
|
2,893
|
3,884
|
2,166
|
2,478
|
2,806
|
3,520
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3,168
|
2,546
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2,916
|
4,700
|
2,588
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3,686
|
3,107
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|
純利益
|
-
|
6,042
|
5,196
|
4,247
|
4,366
|
5,540
|
4,204
|
4,445
|
4,442
|
6,660
|
4,510
|
5,955
|
4,532
|
7,965
|
2,764
|
4,558
|
16,611
|
5,143
|
-627
|
2,446
|
4,059
|
6,445
|
3,900
|
5,051
|
3,771
|
6,789
|
2,035
|
5,605
|
4,610
|
7,279
|
1,966
|
4,429
|
3,012
|
5,720
|
1,400
|
3,195
|
3,239
|
8,369
|
5,614
|
6,141
|
5,557
|
|
一株あたり利益
|
19.86
|
29.59
|
26.18
|
20.9
|
21.95
|
27.9
|
21.35
|
22.65
|
22.55
|
33.86
|
22.8
|
29.75
|
22.45
|
39.09
|
13.46
|
22.35
|
81.62
|
25.56
|
-1.34
|
12.53
|
21.79
|
34.79
|
20.95
|
27.29
|
20.2
|
36.35
|
10.74
|
30.09
|
24.64
|
39.52
|
10.6
|
24.39
|
17.12
|
33.6
|
8.81
|
19
|
19.25
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46.09
|
31.07
|
37.91
|
34.2
|
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希薄化後一株あたり利益
|
-
|
28.61
|
25.33
|
20.21
|
21.23
|
26.94
|
20.63
|
21.87
|
21.79
|
32.73
|
22.09
|
29.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.62
|
18.97
|
34.14
|
10.05
|
28.23
|
23.13
|
37.11
|
9.93
|
22.85
|
16.19
|
30.97
|
8.15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
28
|
-
|
11
|
-
|
16
|
-
|
11
|
-
|
18
|
-
|
11
|
-
|
45
|
-
|
43
|
-
|
57
|
-
|
43
|
-
|
59
|
-
|
43
|