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（単位：百万円）
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1Q16
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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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160,651
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160,870
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165,198
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150,445
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156,341
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147,419
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165,061
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167,132
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162,705
|
170,121
|
183,495
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160,972
|
174,700
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175,783
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192,778
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168,850
|
174,143
|
171,259
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181,426
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163,188
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162,254
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158,565
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176,381
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159,291
|
165,407
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174,204
|
185,668
|
168,403
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184,255
|
192,952
|
201,130
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189,844
|
199,844
|
207,290
|
218,347
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205,894
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220,644
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220,038
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222,655
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222,789
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225,485
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227,458
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|
売上原価
|
126,269
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128,246
|
129,119
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120,772
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123,891
|
115,503
|
127,861
|
134,116
|
126,266
|
135,010
|
145,538
|
130,487
|
137,842
|
143,074
|
152,895
|
139,574
|
140,281
|
138,612
|
145,188
|
132,137
|
130,448
|
129,484
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140,320
|
118,366
|
137,826
|
146,584
|
153,999
|
144,193
|
154,614
|
163,679
|
167,962
|
165,874
|
166,843
|
176,606
|
183,786
|
178,496
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184,776
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185,169
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188,138
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188,792
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187,754
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190,778
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|
売上総利益
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34,382
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32,624
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36,078
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29,674
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32,449
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31,916
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37,200
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33,016
|
36,438
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35,111
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37,957
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31,205
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36,858
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32,708
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39,883
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29,276
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33,861
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32,647
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36,239
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31,050
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31,806
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29,080
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36,062
|
30,228
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27,581
|
27,620
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31,668
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24,210
|
29,641
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29,272
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33,169
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23,969
|
33,000
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30,684
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34,562
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27,398
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35,868
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34,869
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34,516
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33,997
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37,730
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36,680
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売上総利益率（％）
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営業費用
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29,281
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28,134
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28,327
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27,573
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28,275
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26,278
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28,298
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29,083
|
29,718
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28,806
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30,391
|
28,307
|
29,377
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29,629
|
30,543
|
27,490
|
28,157
|
27,274
|
28,248
|
27,283
|
27,554
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26,364
|
27,970
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27,209
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20,531
|
20,804
|
20,881
|
21,787
|
22,964
|
22,616
|
23,137
|
22,846
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23,280
|
24,129
|
24,482
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24,089
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26,143
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27,318
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26,951
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27,059
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27,448
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27,170
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営業利益
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5,100
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4,490
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7,751
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2,101
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4,174
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5,638
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8,902
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3,932
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6,720
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6,304
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7,567
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2,649
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7,481
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3,079
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9,339
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1,786
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5,704
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5,373
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7,991
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3,766
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4,251
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2,717
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8,091
|
3,020
|
7,049
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6,817
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10,786
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2,424
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6,676
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6,656
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10,033
|
1,123
|
9,720
|
6,555
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10,080
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3,308
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9,724
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7,552
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7,564
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6,939
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10,281
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9,510
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経常（税引前）利益
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6,892
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4,040
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7,967
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1,797
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3,918
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5,318
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11,484
|
4,164
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6,968
|
6,346
|
8,022
|
3,504
|
8,219
|
3,733
|
10,860
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2,546
|
6,067
|
6,071
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9,475
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4,194
|
4,952
|
4,007
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9,837
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3,954
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7,495
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8,667
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13,168
|
3,042
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7,381
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7,335
|
11,243
|
1,817
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9,718
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7,300
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10,762
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4,183
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9,516
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7,460
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10,931
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7,394
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10,268
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10,945
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法人税等合計
|
2,469
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1,902
|
2,763
|
471
|
1,333
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2,178
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3,373
|
447
|
2,578
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2,112
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3,175
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21
|
2,968
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1,835
|
2,270
|
-259
|
2,272
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1,565
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2,274
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1,263
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1,773
|
986
|
3,539
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-633
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2,258
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2,239
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2,821
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1,489
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3,160
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1,569
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2,163
|
370
|
2,961
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2,521
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2,869
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1,841
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3,461
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1,942
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3,154
|
465
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2,936
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2,696
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純利益
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4,270
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3,177
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4,784
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1,105
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1,654
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3,386
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8,223
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2,441
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5,222
|
4,388
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7,481
|
907
|
5,434
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1,834
|
8,660
|
397
|
3,652
|
4,411
|
7,171
|
53
|
3,233
|
2,031
|
8,364
|
1,516
|
5,375
|
6,535
|
5,487
|
674
|
4,434
|
7,839
|
6,997
|
2,760
|
5,981
|
5,993
|
8,923
|
3,763
|
5,618
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5,853
|
9,502
|
6,240
|
7,027
|
8,438
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一株あたり利益
|
14.42
|
10.18
|
16.07
|
3.88
|
5.99
|
10.66
|
24.67
|
5.48
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16.25
|
13.44
|
23.05
|
2.59
|
16.81
|
5.41
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26.85
|
0.35
|
11.63
|
13.53
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22.38
|
-0.07
|
10.25
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5.93
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26.17
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4.1
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16.67
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19.99
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16.69
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2.16
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13.6
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24.14
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21.98
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8.49
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19.22
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18.33
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27.67
|
11.45
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17.02
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16.76
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29.21
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18.67
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20.94
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25.62
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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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-
|
-
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-
|
-
|
-
|
-
|
-
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-
|
4
|
-
|
4.5
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-
|
4
|
-
|
5.5
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
10
|
-
|
14
|
-
|
12
|
-
|
16
|
-
|
14
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