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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
|
-
|
303,380
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377,214
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276,308
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256,091
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275,007
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376,440
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292,758
|
291,875
|
324,956
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386,649
|
297,136
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310,317
|
336,157
|
428,253
|
335,068
|
317,919
|
321,516
|
394,186
|
317,261
|
321,651
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323,971
|
401,223
|
314,353
|
336,068
|
393,347
|
543,111
|
467,119
|
514,441
|
614,965
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678,588
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512,611
|
483,082
|
514,454
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572,903
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470,928
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479,182
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494,021
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624,888
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470,993
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488,174
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|
売上原価
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-
|
207,864
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223,895
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156,995
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164,019
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182,540
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241,585
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188,554
|
201,985
|
228,986
|
254,912
|
200,631
|
233,777
|
253,009
|
293,669
|
224,939
|
233,863
|
231,548
|
271,633
|
214,098
|
222,408
|
219,507
|
265,764
|
201,954
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257,939
|
312,121
|
389,836
|
414,443
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520,022
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534,418
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524,009
|
385,190
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406,449
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414,073
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466,969
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386,680
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395,088
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391,106
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490,567
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364,617
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387,686
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|
売上総利益
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-
|
95,516
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153,319
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119,312
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92,073
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92,466
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134,856
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104,204
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89,890
|
95,970
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131,736
|
96,505
|
76,539
|
83,149
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134,584
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110,129
|
84,056
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89,967
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122,553
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103,163
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99,242
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104,465
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135,458
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112,399
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78,128
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81,227
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43,012
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52,675
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-5,580
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80,547
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154,579
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127,421
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76,632
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100,381
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105,934
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84,248
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84,093
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102,915
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134,321
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106,376
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100,487
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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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営業費用
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46,187
|
47,352
|
49,163
|
72,995
|
45,309
|
47,476
|
49,784
|
79,650
|
53,757
|
53,565
|
56,420
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74,072
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55,498
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57,903
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58,348
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73,097
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58,696
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58,498
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|
営業利益
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-
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12,335
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40,272
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38,407
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11,510
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10,021
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37,312
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23,703
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9,516
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15,325
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29,574
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20,754
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1,200
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1,367
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44,656
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36,696
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7,621
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9,969
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29,506
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25,294
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26,621
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22,961
|
37,615
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37,549
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2,990
|
2,137
|
56,525
|
7,366
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-53,056
|
30,764
|
74,927
|
73,664
|
23,067
|
43,961
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31,861
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28,750
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26,189
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44,568
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61,224
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47,679
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41,990
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経常(税引前)利益
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-
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10,646
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31,379
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40,382
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9,786
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9,348
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36,760
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25,730
|
10,746
|
13,883
|
26,728
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23,368
|
-506
|
2,619
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37,622
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41,462
|
8,419
|
9,515
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26,622
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32,093
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22,725
|
26,758
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46,176
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42,157
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5,235
|
9,900
|
53,172
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13,413
|
-51,278
|
31,045
|
82,469
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82,672
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41,179
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50,720
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51,992
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43,673
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28,196
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53,657
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64,121
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59,341
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46,120
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法人税等合計
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-
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3,961
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7,387
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13,283
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2,937
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2,802
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9,366
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7,844
|
3,641
|
6,204
|
8,630
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5,387
|
583
|
726
|
8,826
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12,263
|
3,281
|
3,192
|
8,771
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9,991
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7,304
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5,373
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2,223
|
9,782
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-1,039
|
963
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-27,434
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1,617
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-14,086
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12,530
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25,090
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22,190
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11,988
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13,209
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14,502
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12,379
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8,396
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13,965
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19,456
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17,776
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12,175
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純利益
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-
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8,327
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10,230
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27,098
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6,850
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6,545
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22,714
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17,885
|
7,106
|
7,822
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6,848
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16,479
|
-1,560
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-7,056
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28,679
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29,198
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5,139
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1,827
|
6,988
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22,102
|
15,420
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21,385
|
24,937
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32,374
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6,275
|
8,936
|
86,085
|
11,796
|
-40,785
|
28,640
|
58,907
|
60,560
|
29,190
|
37,511
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6,944
|
31,293
|
20,008
|
40,085
|
44,269
|
48,521
|
46,334
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|
一株あたり利益
|
6.66
|
3.81
|
167.12
|
12.94
|
3.11
|
2.92
|
128.32
|
8.37
|
15.45
|
18.81
|
14.58
|
37.61
|
-5.13
|
-19.97
|
68.29
|
68.86
|
11.59
|
3.25
|
16.8
|
52.02
|
36.49
|
50.06
|
55.91
|
75.82
|
12.68
|
19.29
|
205.9
|
26.95
|
-98.5
|
68.2
|
140.75
|
145.69
|
69.26
|
89.44
|
16.1
|
75.51
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49.53
|
99.41
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108.86
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122.59
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118.1
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
27.5
|
-
|
27.5
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
32.5
|
-
|
50
|
-
|
47.5
|
-
|
47.5
|
-
|
60
|