|
(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
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
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
|
76,118
|
79,004
|
81,292
|
75,214
|
78,459
|
77,945
|
81,087
|
75,441
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80,274
|
80,486
|
84,348
|
78,387
|
83,387
|
84,199
|
87,406
|
80,407
|
85,544
|
86,709
|
90,888
|
81,698
|
80,685
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80,835
|
85,942
|
40,862
|
77,958
|
79,577
|
84,244
|
79,538
|
86,205
|
90,283
|
98,193
|
90,844
|
98,631
|
100,342
|
106,001
|
95,540
|
101,969
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102,940
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107,604
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98,365
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104,219
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103,684
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|
売上原価
|
56,630
|
58,492
|
59,770
|
55,389
|
57,285
|
56,764
|
58,209
|
54,080
|
58,703
|
58,595
|
61,285
|
56,240
|
60,450
|
61,247
|
63,239
|
58,081
|
61,977
|
62,740
|
65,019
|
57,528
|
57,800
|
57,777
|
60,481
|
57,827
|
59,658
|
60,600
|
64,842
|
61,290
|
66,937
|
70,614
|
76,699
|
71,202
|
75,650
|
76,938
|
80,194
|
73,731
|
77,346
|
78,298
|
81,186
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74,458
|
77,980
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77,715
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|
売上総利益
|
19,488
|
20,512
|
21,521
|
19,826
|
21,173
|
21,182
|
22,878
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21,360
|
21,571
|
21,891
|
23,062
|
22,148
|
22,936
|
22,953
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24,167
|
22,325
|
23,567
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23,968
|
25,870
|
24,170
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22,885
|
23,058
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25,460
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-1,740
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18,299
|
18,977
|
19,402
|
18,248
|
19,267
|
19,669
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21,494
|
19,643
|
22,980
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23,404
|
25,808
|
21,808
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24,623
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24,641
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26,419
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23,907
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26,239
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25,969
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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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営業費用
|
17,374
|
17,589
|
17,781
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17,509
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18,355
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18,598
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19,234
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18,832
|
19,543
|
19,417
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19,941
|
19,710
|
20,409
|
20,133
|
20,785
|
19,832
|
21,080
|
21,147
|
22,584
|
21,662
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21,240
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20,521
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21,953
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-4,421
|
15,665
|
15,742
|
16,585
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15,652
|
16,766
|
16,341
|
17,759
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16,919
|
17,532
|
17,816
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18,843
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19,468
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19,490
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19,250
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19,864
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19,499
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20,695
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20,658
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営業利益
|
2,113
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2,923
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3,741
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2,316
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2,818
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2,583
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3,644
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2,529
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2,027
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2,474
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3,121
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2,438
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2,527
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2,819
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3,383
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2,493
|
2,486
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2,822
|
3,285
|
2,508
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1,645
|
2,537
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3,506
|
2,682
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2,634
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3,235
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2,817
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2,596
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2,500
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3,329
|
3,735
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2,724
|
5,447
|
5,588
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6,965
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2,340
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5,132
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5,392
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6,554
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4,408
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5,544
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5,311
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経常(税引前)利益
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2,948
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3,009
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4,308
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2,401
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3,535
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2,534
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4,365
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2,728
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2,841
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2,643
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3,827
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2,551
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3,348
|
3,029
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4,123
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2,565
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3,259
|
2,798
|
3,985
|
2,698
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2,601
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2,535
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4,455
|
3,029
|
3,807
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3,555
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4,014
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2,894
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3,828
|
3,383
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4,654
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2,951
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6,687
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5,857
|
8,160
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2,576
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6,543
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5,549
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7,757
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4,544
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6,737
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5,393
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法人税等合計
|
860
|
775
|
1,294
|
463
|
988
|
699
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1,215
|
-602
|
809
|
751
|
1,111
|
870
|
990
|
871
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1,160
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699
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1,135
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753
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1,262
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1,219
|
865
|
938
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1,320
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1,155
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1,202
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1,207
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1,159
|
828
|
1,157
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1,061
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1,366
|
778
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1,851
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1,696
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2,565
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3,410
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3,886
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2,373
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2,460
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3,083
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1,948
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2,247
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|
純利益
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2,120
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1,895
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3,224
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1,214
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2,751
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1,531
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3,116
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1,845
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1,858
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1,863
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2,763
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1,460
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2,331
|
1,781
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2,895
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1,616
|
2,512
|
1,588
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2,839
|
2,097
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1,685
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1,910
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2,801
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2,429
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2,607
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2,628
|
2,400
|
1,693
|
2,726
|
2,301
|
3,186
|
2,179
|
4,554
|
4,092
|
5,901
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12,094
|
9,548
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4,708
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5,513
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5,308
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4,759
|
4,729
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一株あたり利益
|
12.86
|
11.62
|
18.98
|
57.57
|
16.86
|
18
|
37.46
|
22.23
|
22.15
|
22.1
|
33.54
|
17.54
|
28.8
|
22.28
|
36.58
|
21.23
|
32.53
|
20.34
|
36.47
|
27.37
|
21.99
|
24.08
|
34.8
|
31.74
|
34
|
34.26
|
31.27
|
22.05
|
35.52
|
28.7
|
40.06
|
27.89
|
57.47
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51.33
|
74.61
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154.68
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120.98
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58.98
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69.83
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67.48
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57.75
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54.45
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希薄化後一株あたり利益
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12.85
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11.61
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18.91
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57.5
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16.83
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34.82
|
37.38
|
22.19
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22.12
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22.05
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33.48
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17.51
|
27.48
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19.22
|
32.03
|
18.34
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28.38
|
17.73
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31.83
|
23.88
|
19.17
|
21.01
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30.37
|
27.39
|
29.66
|
29.87
|
27.26
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19.23
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30.98
|
25.02
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35.03
|
24.36
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50.19
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44.92
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65.18
|
135.17
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-
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-
|
-
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-
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-
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-
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|
配当性向(%)
|
-
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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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-
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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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-
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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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|
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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-
|
-
|
16
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-
|
18
|
-
|
17
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-
|
19
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-
|
18
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-
|
20
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-
|
19
|
-
|
21
|
-
|
28
|
-
|
38
|
-
|
33
|
-
|
33
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-
|
33
|