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（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
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1Q18
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2Q18
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3Q18
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4Q18
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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
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92,858
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101,433
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105,535
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90,586
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90,617
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98,329
|
102,136
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87,225
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94,481
|
103,247
|
111,236
|
92,605
|
96,691
|
106,816
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111,583
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91,927
|
95,856
|
106,104
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110,978
|
93,066
|
92,528
|
97,900
|
105,629
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89,649
|
96,423
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106,573
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113,543
|
98,577
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107,983
|
124,802
|
135,083
|
115,203
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122,115
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130,714
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134,892
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115,358
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122,644
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132,449
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131,171
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113,419
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116,586
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124,588
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|
売上原価
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39,895
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44,128
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45,503
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42,085
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39,691
|
42,720
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43,191
|
38,370
|
39,917
|
44,048
|
46,986
|
40,688
|
40,102
|
45,346
|
45,801
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39,858
|
39,334
|
45,173
|
46,172
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40,699
|
37,300
|
39,990
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43,576
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38,019
|
38,041
|
42,357
|
44,991
|
41,310
|
42,531
|
48,948
|
54,152
|
48,962
|
49,425
|
52,898
|
53,780
|
47,063
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48,921
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53,297
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52,971
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48,974
|
47,934
|
51,317
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|
売上総利益
|
52,962
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57,306
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60,031
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48,502
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50,926
|
55,609
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58,945
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48,855
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54,564
|
59,199
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64,249
|
51,918
|
56,589
|
61,469
|
65,782
|
52,070
|
56,522
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60,931
|
64,805
|
52,367
|
55,228
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57,910
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62,053
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51,630
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58,381
|
64,216
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68,552
|
57,267
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65,452
|
75,854
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80,931
|
66,240
|
72,689
|
77,816
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81,112
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68,296
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73,722
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79,152
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78,201
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64,445
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68,652
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73,270
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売上総利益率（％）
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営業費用
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42,863
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44,980
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46,355
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44,546
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43,677
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44,111
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44,878
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44,387
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44,583
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46,374
|
47,125
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48,384
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46,576
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47,686
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48,694
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47,108
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46,545
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47,175
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46,999
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48,231
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44,181
|
44,795
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46,153
|
47,998
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46,767
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48,008
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49,739
|
50,699
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50,681
|
55,328
|
57,885
|
58,515
|
55,708
|
59,492
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60,515
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60,798
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57,624
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61,473
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61,235
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59,796
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57,745
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58,851
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営業利益
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10,099
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12,325
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13,677
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3,956
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7,248
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11,498
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14,067
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4,468
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9,980
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12,826
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17,124
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3,533
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10,013
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13,782
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17,089
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4,962
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9,976
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13,756
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17,807
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4,136
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11,046
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13,116
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15,899
|
3,633
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11,614
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16,208
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18,812
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6,568
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14,770
|
20,526
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23,046
|
7,726
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16,981
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18,324
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20,597
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7,497
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16,098
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17,679
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16,965
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4,649
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10,906
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14,420
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経常（税引前）利益
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12,879
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15,418
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17,541
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4,791
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9,343
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14,417
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17,490
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8,120
|
12,023
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14,837
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21,315
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4,879
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12,652
|
16,863
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19,780
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7,826
|
13,723
|
16,592
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21,570
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6,593
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17,710
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15,783
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19,668
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4,440
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16,469
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19,272
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22,758
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10,050
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18,460
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23,508
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26,510
|
9,492
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20,859
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21,374
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26,743
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10,324
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22,288
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22,968
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23,491
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7,113
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17,190
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19,045
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法人税等合計
|
3,771
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4,629
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4,453
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2,242
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2,534
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3,562
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4,277
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3,335
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2,978
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3,878
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5,544
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2,420
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2,946
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4,792
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5,482
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2,399
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3,964
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3,693
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5,283
|
949
|
3,905
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4,833
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5,006
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2,100
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4,948
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4,486
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6,257
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4,506
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5,952
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6,993
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7,473
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2,218
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6,393
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6,982
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7,037
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2,116
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8,064
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6,661
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5,037
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5,826
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5,404
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4,671
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純利益
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9,343
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10,516
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12,923
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1,864
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6,698
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10,818
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13,184
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4,272
|
9,061
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10,916
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16,357
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1,311
|
11,020
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12,855
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14,267
|
700
|
9,831
|
13,309
|
16,514
|
4,109
|
13,203
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10,802
|
17,068
|
2,418
|
12,912
|
14,786
|
17,644
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3,939
|
12,602
|
16,729
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21,037
|
4,358
|
14,475
|
14,335
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19,614
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9,414
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16,219
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16,261
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18,979
|
3,295
|
13,233
|
14,246
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一株あたり利益
|
48.05
|
54.77
|
68.53
|
3.19
|
33.18
|
57.34
|
71.49
|
20.37
|
48.61
|
59.51
|
89.96
|
8.95
|
62.46
|
70.39
|
80.65
|
4.41
|
53.87
|
75.09
|
93.44
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25.64
|
71.27
|
64.16
|
97.44
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11.96
|
73.2
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86.24
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102.52
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-121.78
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73.03
|
99.12
|
124.14
|
28.02
|
84.01
|
41.52
|
55.61
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25.43
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46.48
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44.13
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53.19
|
6.68
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39.36
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44.05
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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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-
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-
|
-
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-
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-
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-
|
-
|
-
|
23
|
-
|
23
|
-
|
26
|
-
|
26
|
-
|
36
|
-
|
36
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
28
|
-
|
32
|
-
|
32
|
-
|
33
|