|
（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
|
4Q17
|
1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
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
|
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
|
44,395
|
47,456
|
46,806
|
43,211
|
47,651
|
51,354
|
51,848
|
48,626
|
52,062
|
53,995
|
51,861
|
47,104
|
50,288
|
54,436
|
53,772
|
46,872
|
52,430
|
54,559
|
53,833
|
48,056
|
47,605
|
53,485
|
53,111
|
45,789
|
44,563
|
48,859
|
45,241
|
42,588
|
46,803
|
51,631
|
49,435
|
46,504
|
51,092
|
58,516
|
54,189
|
49,571
|
56,928
|
61,917
|
57,739
|
52,373
|
60,253
|
61,616
|
|
売上原価
|
22,828
|
23,888
|
24,424
|
23,129
|
23,270
|
24,602
|
25,987
|
25,266
|
25,260
|
25,813
|
25,789
|
23,573
|
23,904
|
25,579
|
26,132
|
23,238
|
24,357
|
25,122
|
25,796
|
23,472
|
22,339
|
24,291
|
25,497
|
23,537
|
24,860
|
27,543
|
26,668
|
26,354
|
27,216
|
30,395
|
30,848
|
29,262
|
29,815
|
33,668
|
32,398
|
30,798
|
33,373
|
36,798
|
35,536
|
33,204
|
35,370
|
36,583
|
|
売上総利益
|
21,566
|
23,568
|
22,382
|
20,082
|
24,380
|
26,753
|
25,861
|
23,360
|
26,802
|
28,181
|
26,072
|
23,532
|
26,384
|
28,857
|
27,640
|
23,634
|
28,072
|
29,437
|
28,037
|
24,584
|
25,265
|
29,194
|
27,615
|
-9,499
|
19,702
|
21,316
|
18,573
|
16,235
|
19,587
|
21,235
|
18,588
|
17,241
|
21,277
|
24,848
|
21,791
|
18,773
|
23,555
|
25,118
|
22,203
|
19,170
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24,882
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25,034
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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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|
|
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営業費用
|
18,744
|
19,789
|
18,179
|
19,430
|
19,122
|
20,797
|
20,193
|
22,630
|
20,696
|
22,029
|
21,098
|
21,012
|
21,314
|
22,487
|
21,866
|
20,630
|
21,895
|
22,639
|
21,860
|
22,506
|
19,991
|
22,927
|
21,985
|
-11,505
|
13,447
|
14,383
|
14,478
|
15,832
|
14,947
|
15,644
|
15,068
|
15,756
|
15,473
|
16,484
|
16,267
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18,192
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16,813
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18,004
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16,631
|
17,331
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17,784
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18,782
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|
営業利益
|
2,822
|
3,779
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4,203
|
652
|
5,258
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5,955
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5,668
|
731
|
6,105
|
6,153
|
4,974
|
2,519
|
5,070
|
6,370
|
5,774
|
3,003
|
6,177
|
6,798
|
6,176
|
2,079
|
5,274
|
6,267
|
5,629
|
1,992
|
6,255
|
6,933
|
4,095
|
402
|
4,640
|
5,591
|
3,519
|
1,485
|
5,803
|
8,364
|
5,524
|
582
|
6,741
|
7,114
|
5,572
|
1,839
|
7,098
|
6,252
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経常（税引前）利益
|
3,079
|
3,851
|
4,257
|
875
|
5,558
|
6,006
|
5,759
|
1,002
|
6,449
|
6,220
|
5,071
|
2,682
|
5,423
|
6,422
|
5,887
|
3,035
|
6,510
|
7,025
|
6,304
|
2,111
|
5,668
|
6,304
|
5,705
|
2,090
|
6,736
|
6,964
|
4,160
|
387
|
4,824
|
5,674
|
3,497
|
1,762
|
5,985
|
8,412
|
5,778
|
864
|
6,938
|
7,161
|
5,745
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2,460
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7,204
|
6,243
|
|
法人税等合計
|
1,137
|
1,310
|
1,447
|
289
|
1,676
|
1,811
|
1,794
|
-1,023
|
1,876
|
1,965
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1,695
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1,056
|
1,669
|
2,116
|
962
|
289
|
1,912
|
2,172
|
2,007
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-1,616
|
1,491
|
1,890
|
1,518
|
457
|
1,716
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2,130
|
1,123
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6,399
|
1,463
|
1,314
|
839
|
-244
|
1,614
|
2,459
|
1,334
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-206
|
1,961
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2,360
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1,510
|
607
|
2,084
|
2,148
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|
純利益
|
2,367
|
2,608
|
2,720
|
397
|
3,833
|
4,046
|
3,922
|
-679
|
4,356
|
4,318
|
3,386
|
-1,755
|
2,918
|
4,764
|
4,626
|
534
|
4,490
|
4,726
|
4,159
|
-2,413
|
4,033
|
4,361
|
3,942
|
1,256
|
4,895
|
4,770
|
3,001
|
15,258
|
3,463
|
3,213
|
2,344
|
1,271
|
4,374
|
6,010
|
3,791
|
1,169
|
4,928
|
5,798
|
2,991
|
4,129
|
5,078
|
6,046
|
|
一株あたり利益
|
9.1
|
10.02
|
10.45
|
1.52
|
14.63
|
77.29
|
75.24
|
-12.07
|
83.48
|
82.93
|
65.08
|
-33.73
|
56.11
|
91.61
|
88.97
|
10.46
|
88.58
|
93.4
|
81.89
|
-48.69
|
79.23
|
86.08
|
77.19
|
24.02
|
96.04
|
93.71
|
59.09
|
27.44
|
69.26
|
65.53
|
47.61
|
-78.36
|
93.36
|
129.35
|
40.92
|
13.27
|
54.24
|
64.11
|
34.6
|
47.9
|
59.62
|
71.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
72
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
32.5
|