|
(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
|
-
|
105,400
|
106,559
|
100,854
|
102,704
|
108,821
|
104,325
|
103,287
|
103,974
|
109,873
|
106,529
|
103,068
|
103,833
|
109,885
|
108,159
|
101,909
|
107,675
|
107,472
|
109,543
|
80,546
|
93,932
|
109,288
|
107,569
|
97,829
|
97,121
|
106,247
|
105,198
|
100,453
|
98,988
|
106,192
|
108,346
|
98,010
|
97,990
|
110,219
|
117,304
|
106,087
|
110,786
|
116,740
|
128,302
|
114,649
|
119,832
|
|
売上原価
|
-
|
65,970
|
68,238
|
64,625
|
71,325
|
68,206
|
66,274
|
68,213
|
72,790
|
69,399
|
68,230
|
67,452
|
71,617
|
69,172
|
69,499
|
69,639
|
76,978
|
70,836
|
71,123
|
55,516
|
69,840
|
71,326
|
71,233
|
62,546
|
63,274
|
63,252
|
64,469
|
66,341
|
67,968
|
66,943
|
70,533
|
65,381
|
68,304
|
70,739
|
77,158
|
70,059
|
73,908
|
73,586
|
81,392
|
71,338
|
75,687
|
|
売上総利益
|
-
|
39,431
|
38,321
|
36,229
|
31,379
|
40,614
|
38,052
|
35,073
|
31,184
|
40,474
|
38,299
|
35,615
|
32,216
|
40,714
|
38,659
|
32,270
|
30,696
|
36,636
|
38,420
|
25,030
|
24,091
|
37,963
|
36,335
|
35,282
|
33,847
|
42,995
|
40,730
|
34,111
|
31,020
|
39,249
|
37,813
|
32,629
|
29,685
|
39,481
|
40,146
|
36,028
|
36,878
|
43,153
|
46,911
|
43,311
|
44,145
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
22,672
|
25,341
|
21,836
|
23,440
|
23,570
|
24,901
|
22,913
|
23,123
|
23,349
|
24,681
|
23,037
|
24,249
|
23,909
|
26,259
|
22,350
|
23,491
|
22,862
|
26,207
|
19,635
|
20,366
|
22,845
|
26,047
|
21,874
|
22,914
|
22,501
|
26,883
|
22,383
|
23,374
|
23,133
|
26,710
|
22,285
|
23,233
|
25,214
|
29,331
|
24,589
|
27,175
|
26,870
|
29,419
|
25,835
|
28,410
|
|
営業利益
|
-
|
16,759
|
12,979
|
14,393
|
7,938
|
17,045
|
13,150
|
12,160
|
8,061
|
17,125
|
13,618
|
12,577
|
7,967
|
16,805
|
12,400
|
9,919
|
7,206
|
13,774
|
12,212
|
5,395
|
3,724
|
15,118
|
10,289
|
13,408
|
10,933
|
20,494
|
13,847
|
11,727
|
7,647
|
16,116
|
11,103
|
10,344
|
6,452
|
14,266
|
10,815
|
11,438
|
9,703
|
16,283
|
17,493
|
17,475
|
15,735
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|
経常(税引前)利益
|
-
|
18,219
|
13,121
|
16,203
|
9,053
|
18,823
|
14,051
|
15,155
|
9,040
|
18,875
|
18,169
|
15,147
|
9,348
|
18,615
|
14,288
|
12,550
|
8,204
|
15,768
|
12,684
|
7,023
|
4,176
|
17,527
|
14,218
|
15,997
|
11,800
|
22,378
|
14,663
|
12,507
|
8,827
|
17,758
|
12,683
|
13,203
|
7,643
|
16,214
|
12,443
|
13,586
|
10,669
|
18,680
|
22,789
|
21,826
|
17,975
|
|
法人税等合計
|
-
|
5,366
|
3,575
|
5,525
|
2,809
|
5,529
|
4,073
|
5,099
|
3,577
|
6,174
|
2,818
|
5,033
|
2,519
|
5,057
|
4,427
|
3,937
|
2,608
|
3,954
|
4,655
|
2,654
|
4,728
|
10,384
|
4,088
|
5,178
|
3,521
|
8,552
|
4,041
|
3,966
|
2,621
|
4,626
|
3,273
|
4,456
|
1,604
|
7,788
|
2,418
|
6,170
|
3,295
|
5,576
|
6,622
|
6,159
|
5,121
|
|
純利益
|
-
|
12,779
|
7,577
|
11,457
|
6,932
|
13,000
|
9,751
|
10,047
|
458
|
12,550
|
14,653
|
10,070
|
7,201
|
11,617
|
9,839
|
8,439
|
5,200
|
10,784
|
6,416
|
1,547
|
-7,203
|
22,495
|
7,229
|
9,914
|
8,581
|
20,633
|
8,559
|
8,148
|
6,421
|
13,105
|
6,967
|
8,657
|
5,528
|
19,774
|
1,486
|
11,717
|
6,242
|
14,016
|
16,479
|
16,026
|
12,854
|
|
一株あたり利益
|
33.99
|
50.36
|
28.93
|
44.83
|
26.56
|
50.94
|
38.44
|
39.61
|
1.73
|
49.4
|
56.79
|
39.58
|
28.04
|
45.48
|
38.99
|
33.05
|
20.37
|
41.12
|
25.13
|
6.06
|
-28.21
|
88.01
|
28.32
|
38.87
|
33.42
|
80.1
|
33.56
|
31.43
|
24.49
|
50.38
|
27.31
|
33.1
|
20.63
|
76.84
|
6.04
|
42.85
|
20.8
|
54.05
|
65.72
|
59.19
|
46.47
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.38
|
1.71
|
49.39
|
56.79
|
39.29
|
28
|
45.55
|
39.01
|
32.94
|
20.36
|
41.11
|
25.13
|
5.92
|
-
|
-
|
28.32
|
38.81
|
33.39
|
79.87
|
33.59
|
31.2
|
24.42
|
50.35
|
27.31
|
32.91
|
20.61
|
76.62
|
6.04
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
25
|
-
|
10
|
-
|
25
|
-
|
10
|
-
|
27
|
-
|
10
|
-
|
27
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
30
|
-
|
10
|