|
(単位:百万円)
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
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
|
62,028
|
61,618
|
64,951
|
59,226
|
59,306
|
58,494
|
60,409
|
54,997
|
58,279
|
57,892
|
60,892
|
56,103
|
64,520
|
63,257
|
67,025
|
61,103
|
64,343
|
63,808
|
65,002
|
60,864
|
61,117
|
63,063
|
66,400
|
65,417
|
68,875
|
71,039
|
75,341
|
72,380
|
80,688
|
82,722
|
89,736
|
81,907
|
89,799
|
85,783
|
89,973
|
80,803
|
85,929
|
82,653
|
87,087
|
78,756
|
84,647
|
82,054
|
|
売上原価
|
51,334
|
51,044
|
53,544
|
49,509
|
47,800
|
47,168
|
48,655
|
45,611
|
47,544
|
47,470
|
50,269
|
46,453
|
52,362
|
51,902
|
54,998
|
50,712
|
52,113
|
51,946
|
52,687
|
50,356
|
49,716
|
51,443
|
53,668
|
54,532
|
57,522
|
59,588
|
63,122
|
61,199
|
68,484
|
72,053
|
77,103
|
71,871
|
75,912
|
71,163
|
74,451
|
67,952
|
70,381
|
68,530
|
72,368
|
66,063
|
69,306
|
67,648
|
|
売上総利益
|
10,693
|
10,574
|
11,408
|
9,717
|
11,506
|
11,326
|
11,753
|
9,387
|
10,735
|
10,421
|
10,624
|
9,650
|
12,158
|
11,355
|
12,027
|
10,391
|
12,230
|
11,862
|
12,314
|
10,509
|
11,401
|
11,620
|
12,732
|
10,885
|
11,353
|
11,451
|
12,218
|
11,181
|
12,203
|
10,670
|
12,632
|
10,037
|
13,886
|
14,621
|
15,521
|
12,851
|
15,548
|
14,123
|
14,719
|
12,692
|
15,341
|
14,406
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
8,584
|
8,562
|
8,663
|
8,631
|
8,774
|
8,813
|
8,856
|
8,742
|
8,831
|
8,707
|
8,800
|
8,535
|
9,462
|
9,296
|
9,428
|
9,302
|
9,500
|
9,535
|
9,585
|
9,486
|
9,116
|
9,727
|
9,942
|
10,259
|
10,310
|
10,088
|
10,207
|
10,034
|
10,387
|
10,168
|
10,388
|
10,414
|
10,573
|
10,581
|
11,555
|
11,024
|
11,429
|
11,374
|
11,842
|
11,311
|
11,806
|
11,886
|
|
営業利益
|
2,108
|
2,013
|
2,744
|
1,086
|
2,731
|
2,513
|
2,897
|
645
|
1,903
|
1,715
|
1,824
|
1,114
|
2,695
|
2,060
|
2,598
|
1,090
|
2,730
|
2,326
|
2,730
|
1,022
|
2,284
|
1,893
|
2,790
|
627
|
1,042
|
1,364
|
2,011
|
1,147
|
1,815
|
502
|
2,245
|
-378
|
3,313
|
4,039
|
3,967
|
1,827
|
4,118
|
2,749
|
2,878
|
1,381
|
3,534
|
2,520
|
|
経常(税引前)利益
|
2,433
|
2,151
|
3,073
|
1,320
|
3,092
|
2,685
|
3,090
|
647
|
2,379
|
1,953
|
2,023
|
1,382
|
3,229
|
2,322
|
2,960
|
1,275
|
3,300
|
2,605
|
3,090
|
1,165
|
2,722
|
2,248
|
3,231
|
1,012
|
1,347
|
1,582
|
2,380
|
1,267
|
2,181
|
1,131
|
3,262
|
-49
|
4,042
|
4,516
|
5,579
|
2,421
|
5,191
|
3,071
|
3,784
|
1,545
|
4,393
|
2,885
|
|
法人税等合計
|
585
|
444
|
891
|
214
|
1,067
|
497
|
849
|
-63
|
692
|
445
|
610
|
444
|
872
|
571
|
608
|
-49
|
985
|
596
|
877
|
38
|
717
|
549
|
887
|
-905
|
438
|
466
|
668
|
213
|
675
|
58
|
965
|
1,328
|
1,164
|
1,257
|
1,488
|
169
|
2,363
|
977
|
1,223
|
196
|
1,201
|
931
|
|
純利益
|
1,804
|
1,613
|
2,139
|
522
|
1,988
|
1,715
|
2,096
|
545
|
1,616
|
1,355
|
1,396
|
693
|
2,301
|
1,641
|
2,250
|
1,236
|
2,680
|
1,888
|
2,428
|
-138
|
1,919
|
5,032
|
2,261
|
986
|
845
|
1,012
|
1,493
|
724
|
1,453
|
568
|
2,156
|
3,733
|
2,828
|
3,009
|
4,703
|
2,038
|
5,354
|
2,287
|
2,828
|
1,236
|
2,951
|
2,894
|
|
一株あたり利益
|
11.04
|
9.94
|
13.18
|
3.02
|
12.19
|
10.41
|
13.05
|
158.62
|
9.96
|
41.75
|
43.06
|
20.35
|
70.13
|
51.71
|
70.18
|
37.63
|
84.02
|
59.47
|
77.34
|
-4.44
|
61.54
|
158.65
|
69.27
|
30.22
|
25.25
|
29.31
|
44.25
|
21.62
|
42.7
|
15.59
|
62.66
|
111.64
|
83.23
|
88.07
|
138.45
|
59.68
|
161.68
|
70.38
|
86.68
|
37.27
|
89.23
|
88.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12
|
9.53
|
12.06
|
2.83
|
9.19
|
75.31
|
39.72
|
18.73
|
64.69
|
47.7
|
64.75
|
34.71
|
77.49
|
54.89
|
71.25
|
-4.11
|
56.84
|
147.97
|
65.41
|
29.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
60
|
-
|
50
|