|
(単位:百万円)
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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
|
4Q18
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1Q19
|
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
|
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
|
|
売上高
|
61,111
|
64,224
|
60,963
|
61,756
|
61,897
|
65,290
|
63,476
|
56,519
|
62,303
|
67,869
|
64,884
|
61,231
|
59,836
|
65,955
|
61,633
|
61,912
|
63,334
|
66,858
|
63,834
|
64,385
|
66,562
|
70,256
|
65,542
|
59,896
|
60,544
|
65,030
|
59,949
|
65,323
|
67,889
|
75,287
|
70,816
|
73,156
|
73,915
|
80,268
|
75,688
|
77,656
|
79,414
|
86,707
|
78,787
|
82,234
|
83,512
|
|
売上原価
|
34,630
|
35,549
|
34,190
|
34,646
|
34,429
|
36,044
|
35,726
|
33,390
|
35,908
|
37,316
|
36,057
|
34,524
|
33,209
|
35,716
|
34,085
|
34,291
|
34,950
|
36,179
|
35,432
|
36,125
|
37,607
|
38,083
|
37,120
|
38,687
|
39,664
|
42,319
|
40,795
|
44,197
|
46,239
|
49,614
|
49,065
|
48,747
|
49,962
|
51,008
|
51,351
|
50,607
|
52,582
|
55,569
|
-
|
56,322
|
57,554
|
|
売上総利益
|
26,480
|
28,674
|
26,772
|
27,109
|
27,467
|
29,245
|
27,750
|
23,129
|
26,394
|
30,553
|
28,828
|
26,707
|
26,626
|
30,239
|
27,548
|
27,621
|
28,384
|
30,678
|
28,403
|
28,260
|
28,954
|
32,174
|
28,422
|
21,208
|
20,881
|
22,711
|
19,154
|
21,126
|
21,650
|
25,672
|
21,752
|
24,408
|
23,954
|
29,259
|
24,338
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27,048
|
26,832
|
31,138
|
-
|
25,912
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25,957
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
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営業費用
|
19,770
|
19,572
|
20,557
|
19,979
|
20,844
|
20,754
|
21,154
|
19,715
|
19,470
|
21,701
|
21,189
|
20,933
|
20,659
|
21,538
|
21,026
|
21,172
|
21,574
|
22,058
|
22,618
|
21,707
|
22,493
|
23,346
|
23,200
|
14,269
|
14,518
|
15,127
|
14,904
|
15,763
|
16,766
|
17,855
|
17,583
|
17,164
|
17,684
|
19,057
|
20,749
|
19,373
|
19,580
|
20,815
|
-
|
20,616
|
21,094
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|
営業利益
|
6,710
|
9,101
|
6,216
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7,130
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6,623
|
8,490
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6,597
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3,413
|
6,925
|
8,852
|
7,638
|
5,774
|
5,966
|
8,701
|
6,523
|
6,448
|
6,810
|
8,621
|
5,785
|
6,552
|
6,461
|
8,828
|
5,223
|
6,938
|
6,364
|
7,583
|
4,250
|
5,363
|
4,883
|
7,817
|
4,170
|
7,244
|
6,270
|
10,201
|
3,589
|
7,674
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7,252
|
10,323
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3,817
|
5,295
|
4,863
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|
経常(税引前)利益
|
6,271
|
8,897
|
5,315
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6,339
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6,438
|
9,551
|
6,297
|
3,501
|
7,056
|
8,869
|
6,753
|
6,232
|
6,328
|
8,280
|
6,592
|
6,069
|
6,750
|
8,943
|
5,629
|
6,415
|
6,334
|
8,652
|
6,121
|
7,034
|
6,540
|
7,996
|
5,368
|
6,955
|
5,756
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6,349
|
4,400
|
9,444
|
7,191
|
9,396
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5,124
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9,327
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5,474
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11,594
|
3,449
|
5,283
|
5,114
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|
法人税等合計
|
1,706
|
3,106
|
1,226
|
2,026
|
2,084
|
3,087
|
1,556
|
1,216
|
2,231
|
2,872
|
2,707
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2,084
|
2,421
|
2,682
|
-773
|
1,766
|
2,100
|
2,962
|
1,703
|
1,969
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2,056
|
2,641
|
1,649
|
1,929
|
2,185
|
2,755
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1,601
|
2,237
|
1,895
|
2,060
|
1,475
|
2,979
|
2,431
|
2,821
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1,508
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1,863
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1,794
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3,747
|
-
|
1,620
|
1,817
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|
純利益
|
4,495
|
6,103
|
3,464
|
4,196
|
4,273
|
6,423
|
4,198
|
2,287
|
4,786
|
6,022
|
4,263
|
4,262
|
5,415
|
5,391
|
4,410
|
4,284
|
4,607
|
5,896
|
2,425
|
4,316
|
4,329
|
5,885
|
3,634
|
5,065
|
4,230
|
5,552
|
3,430
|
4,679
|
3,892
|
4,220
|
2,241
|
6,422
|
4,839
|
6,437
|
2,721
|
7,463
|
3,688
|
7,770
|
-
|
3,627
|
3,335
|
|
一株あたり利益
|
31.26
|
42.97
|
25.54
|
28.69
|
31.07
|
48.07
|
31.41
|
17.12
|
35.61
|
45.07
|
31.92
|
31.54
|
40.52
|
40.34
|
32.99
|
31.76
|
34.23
|
43.84
|
21.39
|
30.3
|
31.22
|
43.59
|
27.19
|
37.07
|
31.61
|
41.55
|
26.02
|
35.26
|
29.11
|
32.82
|
17.97
|
50.05
|
36.92
|
50.46
|
21.79
|
56.63
|
28.5
|
61.79
|
-
|
28.38
|
25.95
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希薄化後一株あたり利益
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-
|
42.9
|
25.5
|
28.65
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31.04
|
48.01
|
31.38
|
17.1
|
35.56
|
45.02
|
31.93
|
31.52
|
40.51
|
40.32
|
32.99
|
31.75
|
34.23
|
43.84
|
21.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
52
|
-
|
0
|
-
|
52
|
-
|
0
|
-
|
56
|
-
|
0
|
-
|
58
|
-
|
0
|