|
(単位:百万円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
28,688
|
28,308
|
27,564
|
29,528
|
26,221
|
26,006
|
28,646
|
26,452
|
28,232
|
27,897
|
32,568
|
30,012
|
30,812
|
28,546
|
34,484
|
29,530
|
29,405
|
29,464
|
30,472
|
28,161
|
27,003
|
28,893
|
30,530
|
32,733
|
37,028
|
34,046
|
37,116
|
40,892
|
40,245
|
40,803
|
40,669
|
42,303
|
39,952
|
42,402
|
42,178
|
42,352
|
46,934
|
48,357
|
50,365
|
51,110
|
46,132
|
46,942
|
|
売上原価
|
21,217
|
20,859
|
20,784
|
22,041
|
20,158
|
19,442
|
21,536
|
19,722
|
20,526
|
21,305
|
24,895
|
24,084
|
23,466
|
21,389
|
26,273
|
24,132
|
22,039
|
22,322
|
23,412
|
21,718
|
20,939
|
22,390
|
22,471
|
26,304
|
27,259
|
25,580
|
28,689
|
32,689
|
29,997
|
31,482
|
32,419
|
35,140
|
31,762
|
33,340
|
34,053
|
34,333
|
36,318
|
41,575
|
40,808
|
-
|
36,227
|
36,094
|
|
売上総利益
|
7,471
|
7,449
|
6,780
|
7,486
|
6,062
|
6,564
|
7,110
|
6,731
|
7,705
|
6,593
|
7,672
|
5,672
|
7,345
|
7,157
|
8,211
|
5,398
|
7,365
|
7,142
|
7,061
|
6,443
|
6,063
|
6,503
|
8,059
|
6,429
|
9,768
|
8,467
|
8,427
|
8,202
|
10,247
|
9,321
|
8,251
|
7,162
|
8,189
|
9,062
|
8,126
|
8,019
|
10,615
|
6,783
|
9,557
|
-
|
9,905
|
10,848
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
4,832
|
4,700
|
4,758
|
4,805
|
4,629
|
4,721
|
4,598
|
4,493
|
4,814
|
4,646
|
4,689
|
4,726
|
4,667
|
5,177
|
5,270
|
5,517
|
5,325
|
4,930
|
5,080
|
5,099
|
4,526
|
4,399
|
4,654
|
4,748
|
4,905
|
4,508
|
4,904
|
4,832
|
5,147
|
5,344
|
5,498
|
5,360
|
5,411
|
5,266
|
5,773
|
5,768
|
6,007
|
6,053
|
6,091
|
-
|
6,284
|
5,883
|
|
営業利益
|
2,639
|
2,748
|
2,022
|
2,681
|
1,433
|
1,843
|
2,512
|
2,238
|
2,891
|
1,946
|
2,983
|
1,203
|
2,677
|
1,981
|
2,940
|
-119
|
2,040
|
2,212
|
1,981
|
1,343
|
1,537
|
2,104
|
3,404
|
1,681
|
4,863
|
3,958
|
3,523
|
3,371
|
5,100
|
3,977
|
2,753
|
1,802
|
2,777
|
3,796
|
2,354
|
2,250
|
4,607
|
730
|
3,467
|
1,453
|
3,620
|
4,965
|
|
経常(税引前)利益
|
2,951
|
2,541
|
2,033
|
2,198
|
1,244
|
1,665
|
2,784
|
1,781
|
2,993
|
2,054
|
3,105
|
910
|
2,809
|
2,103
|
2,722
|
-278
|
2,351
|
2,238
|
2,345
|
1,078
|
1,898
|
2,712
|
3,217
|
1,802
|
5,330
|
4,057
|
3,989
|
3,229
|
6,118
|
3,498
|
2,029
|
1,559
|
3,354
|
3,754
|
2,732
|
2,216
|
4,044
|
2,531
|
3,788
|
1,074
|
4,496
|
5,070
|
|
法人税等合計
|
821
|
805
|
382
|
480
|
-1,969
|
460
|
996
|
183
|
835
|
460
|
991
|
140
|
783
|
791
|
957
|
94
|
785
|
663
|
720
|
432
|
417
|
760
|
1,089
|
-907
|
1,615
|
1,262
|
1,262
|
-43
|
1,943
|
1,374
|
1,436
|
-108
|
1,044
|
1,171
|
836
|
937
|
2,085
|
775
|
1,066
|
-
|
1,311
|
1,583
|
|
純利益
|
2,186
|
1,682
|
1,598
|
-429
|
3,195
|
1,162
|
1,802
|
1,788
|
2,159
|
1,375
|
2,085
|
-136
|
2,001
|
1,796
|
1,730
|
161
|
1,295
|
1,583
|
1,582
|
594
|
1,344
|
1,902
|
2,071
|
-733
|
3,680
|
2,615
|
2,744
|
2,154
|
4,282
|
2,013
|
2,093
|
2,627
|
2,488
|
2,527
|
1,893
|
511
|
4,454
|
1,842
|
2,724
|
-
|
3,684
|
3,659
|
|
一株あたり利益
|
24.59
|
18.16
|
18.26
|
-7.16
|
35.81
|
126.62
|
205.51
|
185.63
|
220.05
|
162.12
|
233.31
|
-29.36
|
220.68
|
215.31
|
188.92
|
-302.79
|
148.69
|
175.52
|
173.98
|
44.96
|
147.04
|
206.82
|
210.37
|
-339.03
|
375.4
|
262.1
|
278.76
|
-358.54
|
457.17
|
107.74
|
105.86
|
145.71
|
139.39
|
139.57
|
108.58
|
9.34
|
253.25
|
91.06
|
154.4
|
-
|
209.57
|
-125.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
135
|
-
|
200
|
-
|
135
|
-
|
110
|
-
|
84
|
-
|
85
|
-
|
90
|
-
|
134
|
-
|
117
|