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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
|
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
|
87,652
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94,111
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95,784
|
83,676
|
87,655
|
91,783
|
98,054
|
85,844
|
94,582
|
100,824
|
107,321
|
91,807
|
100,690
|
104,177
|
112,227
|
95,929
|
101,058
|
105,342
|
112,570
|
99,090
|
103,558
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108,668
|
120,093
|
101,253
|
104,563
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105,165
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110,386
|
100,603
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104,451
|
107,263
|
116,674
|
102,352
|
109,283
|
113,452
|
119,832
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105,862
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112,891
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116,550
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120,844
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108,069
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115,809
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120,250
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|
売上原価
|
75,653
|
81,006
|
81,964
|
72,532
|
73,957
|
76,207
|
80,505
|
72,814
|
79,521
|
85,247
|
89,910
|
78,748
|
84,635
|
88,257
|
94,908
|
82,466
|
85,254
|
88,559
|
93,749
|
83,728
|
85,786
|
90,197
|
99,344
|
84,840
|
90,446
|
92,259
|
96,600
|
88,666
|
91,517
|
95,611
|
103,398
|
92,460
|
96,391
|
100,401
|
106,196
|
95,301
|
100,069
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103,959
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108,615
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97,225
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102,554
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107,085
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|
売上総利益
|
11,999
|
13,104
|
13,821
|
11,143
|
13,698
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15,576
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17,548
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13,031
|
15,061
|
15,576
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17,411
|
13,060
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16,055
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15,919
|
17,320
|
13,462
|
15,803
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16,784
|
18,821
|
15,361
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17,771
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18,472
|
20,749
|
16,413
|
14,117
|
12,905
|
13,787
|
10,811
|
12,934
|
11,652
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13,275
|
9,892
|
12,892
|
13,050
|
13,636
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10,562
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12,822
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12,591
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12,229
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10,844
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13,254
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13,165
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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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営業費用
|
10,140
|
10,815
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11,137
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10,012
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10,610
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11,217
|
11,791
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10,669
|
11,334
|
12,099
|
12,998
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11,547
|
12,120
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12,610
|
13,262
|
11,596
|
12,275
|
12,780
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13,932
|
12,145
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12,194
|
12,900
|
13,710
|
13,125
|
9,406
|
9,621
|
10,265
|
9,416
|
9,528
|
9,586
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9,985
|
8,929
|
9,284
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9,828
|
10,075
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9,133
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9,475
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9,752
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10,141
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10,169
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10,725
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10,784
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営業利益
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1,858
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2,290
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2,683
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1,416
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3,087
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4,359
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5,758
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2,361
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3,726
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3,477
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4,414
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1,512
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3,934
|
3,309
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4,058
|
1,867
|
3,528
|
4,003
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4,890
|
3,215
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5,576
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5,572
|
7,039
|
3,288
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4,711
|
3,284
|
3,521
|
1,450
|
3,405
|
2,066
|
3,291
|
963
|
3,607
|
3,222
|
3,562
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1,429
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3,346
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2,839
|
2,088
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675
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2,529
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2,381
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経常（税引前）利益
|
2,454
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2,247
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2,849
|
1,226
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3,231
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4,481
|
5,854
|
2,536
|
3,828
|
3,645
|
4,634
|
1,539
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4,097
|
3,427
|
4,417
|
1,888
|
3,815
|
4,130
|
5,045
|
2,969
|
5,790
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5,661
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7,278
|
3,682
|
5,065
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3,785
|
4,050
|
1,983
|
3,650
|
2,180
|
3,484
|
1,196
|
3,915
|
3,512
|
3,753
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1,704
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3,651
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3,161
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2,581
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1,109
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2,751
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2,843
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法人税等合計
|
1,145
|
860
|
880
|
390
|
1,093
|
1,288
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1,629
|
793
|
1,194
|
1,137
|
1,612
|
506
|
1,477
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1,146
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1,440
|
842
|
2,102
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1,247
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1,343
|
769
|
1,633
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1,716
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2,216
|
622
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1,658
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1,281
|
1,332
|
-37
|
1,218
|
671
|
1,153
|
-986
|
1,215
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1,074
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1,272
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1,492
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1,692
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1,164
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1,279
|
-347
|
793
|
1,882
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純利益
|
1,253
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1,756
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1,906
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1,793
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2,199
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3,144
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4,174
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1,299
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2,575
|
2,480
|
3,610
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1,872
|
2,890
|
2,284
|
3,300
|
564
|
4,036
|
2,838
|
2,904
|
543
|
3,915
|
3,882
|
5,251
|
2,680
|
3,379
|
2,628
|
2,671
|
2,193
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2,396
|
1,475
|
2,289
|
-2,317
|
2,561
|
2,029
|
2,515
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1,287
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2,489
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2,280
|
1,620
|
1,198
|
1,790
|
1,360
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一株あたり利益
|
4.81
|
7.08
|
7.11
|
7.17
|
7.57
|
11.4
|
15.63
|
5.16
|
9.92
|
9.67
|
14.34
|
7.44
|
10.34
|
42.86
|
59.98
|
10.26
|
62.16
|
52.19
|
50.42
|
10.79
|
68.88
|
69.58
|
93.99
|
49.45
|
59.16
|
46.08
|
48.7
|
39.46
|
44.62
|
28.81
|
43.32
|
-27.09
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44.15
|
32.7
|
46.57
|
25.61
|
43.87
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40.86
|
32.24
|
23.82
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35.63
|
27.05
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
40
|
-
|
20
|
-
|
65
|
-
|
20
|
-
|
45
|
-
|
20
|
-
|
45
|
-
|
20
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
40
|