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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
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-
|
91,448
|
87,335
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86,993
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85,515
|
91,919
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90,936
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88,002
|
89,526
|
94,236
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90,190
|
88,783
|
89,320
|
96,808
|
91,442
|
88,488
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88,392
|
92,451
|
87,465
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69,118
|
80,270
|
88,835
|
87,459
|
86,415
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85,665
|
97,238
|
88,951
|
88,964
|
89,899
|
97,283
|
91,984
|
94,777
|
96,036
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104,652
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98,844
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98,604
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99,188
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105,142
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103,766
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100,633
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110,025
|
|
売上原価
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-
|
61,352
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60,759
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59,263
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60,089
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59,717
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62,998
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59,269
|
62,230
|
62,427
|
64,278
|
61,018
|
62,070
|
64,246
|
63,290
|
60,214
|
62,610
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64,250
|
62,714
|
46,986
|
58,594
|
59,745
|
64,938
|
56,001
|
57,508
|
64,778
|
65,163
|
59,076
|
62,917
|
63,774
|
65,944
|
64,598
|
67,779
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69,587
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71,925
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65,879
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66,473
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69,802
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75,808
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65,652
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72,444
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|
売上総利益
|
-
|
30,096
|
26,576
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27,729
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25,427
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32,202
|
27,938
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28,732
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27,296
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31,810
|
25,912
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27,765
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27,250
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32,562
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28,151
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28,274
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25,781
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28,202
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24,751
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22,131
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21,676
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29,091
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22,520
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30,413
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28,158
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32,460
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23,787
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29,888
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26,982
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33,508
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26,041
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30,178
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28,258
|
35,065
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26,919
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32,725
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32,715
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35,340
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27,958
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34,980
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37,581
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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
|
-
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21,826
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23,534
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22,474
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23,343
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22,653
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24,947
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22,167
|
23,742
|
23,335
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25,705
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22,897
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24,287
|
24,450
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25,522
|
23,288
|
23,962
|
23,447
|
23,207
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18,547
|
20,738
|
21,442
|
23,849
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21,648
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22,329
|
23,856
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26,639
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22,661
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24,102
|
23,421
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25,452
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23,304
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26,388
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26,768
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28,784
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26,546
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26,093
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26,006
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30,628
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26,867
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30,302
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|
営業利益
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-
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8,271
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3,042
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5,255
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2,083
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9,549
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2,991
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6,565
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3,554
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8,474
|
207
|
4,868
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2,963
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8,112
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2,629
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4,985
|
1,819
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4,755
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1,544
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3,584
|
938
|
7,648
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-1,329
|
8,765
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5,828
|
8,605
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-2,852
|
7,227
|
2,879
|
10,088
|
588
|
6,873
|
1,870
|
8,298
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-1,866
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6,178
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6,623
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9,334
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-2,670
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8,113
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7,279
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経常(税引前)利益
|
-
|
10,336
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3,872
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7,843
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3,147
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11,881
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3,336
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10,857
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3,956
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12,241
|
-131
|
9,994
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3,225
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12,972
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2,644
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10,098
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1,782
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8,313
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1,081
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8,130
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1,634
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11,312
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-1,843
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12,488
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6,337
|
14,560
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-2,678
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13,794
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3,240
|
17,067
|
985
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13,963
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2,294
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12,485
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-1,089
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12,250
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6,402
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15,500
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-2,548
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15,819
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7,066
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法人税等合計
|
-
|
3,232
|
1,003
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2,577
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1,123
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3,793
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1,083
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3,411
|
1,457
|
4,024
|
482
|
3,116
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1,356
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4,236
|
5,053
|
3,291
|
967
|
2,585
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9,010
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2,332
|
450
|
13,695
|
-358
|
4,166
|
1,989
|
4,639
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4,362
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5,118
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1,090
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5,443
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5,974
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5,028
|
794
|
13,410
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-3,076
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7,144
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10,724
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4,910
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1,426
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8,396
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15,131
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純利益
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-
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7,080
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3,015
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5,224
|
2,000
|
8,094
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1,628
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7,516
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2,484
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9,066
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-1,005
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6,919
|
2,297
|
9,341
|
7,687
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6,634
|
751
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5,874
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17,803
|
4,749
|
1,718
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26,729
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-4,400
|
8,139
|
4,370
|
9,888
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10,641
|
7,942
|
1,980
|
12,405
|
14,031
|
10,030
|
598
|
28,801
|
-193
|
15,243
|
19,664
|
10,372
|
222
|
17,802
|
28,127
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|
一株あたり利益
|
5.01
|
38.1
|
17.28
|
29.94
|
9.26
|
44.15
|
9.1
|
42.19
|
11.02
|
49.3
|
-4.13
|
38.38
|
10.13
|
51.1
|
44.69
|
37.27
|
1.34
|
32.35
|
102.3
|
27.77
|
6.99
|
155.35
|
-25.73
|
47.67
|
22.57
|
54.85
|
62.27
|
44.82
|
9.44
|
71.11
|
83.43
|
58.91
|
0.71
|
173.22
|
-0.28
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88.95
|
118.76
|
63.55
|
1.78
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110.76
|
175.91
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一株あたり配当金
|
-
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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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-
|
-
|
-
|
-
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
22
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
27
|
-
|
41
|
-
|
35
|