|
(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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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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
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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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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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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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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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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2Q26
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|
売上高
|
-
|
59,380
|
63,011
|
68,520
|
69,932
|
68,818
|
73,963
|
75,309
|
79,616
|
78,708
|
82,778
|
81,693
|
85,584
|
83,894
|
87,610
|
86,253
|
-
|
87,831
|
86,853
|
91,035
|
77,531
|
-
|
81,749
|
83,414
|
84,785
|
81,876
|
-
|
88,401
|
91,961
|
96,586
|
95,530
|
-
|
98,297
|
101,548
|
103,833
|
103,043
|
-
|
105,943
|
105,439
|
110,586
|
109,600
|
-
|
109,300
|
109,167
|
116,479
|
113,841
|
-
|
115,207
|
|
売上原価
|
-
|
50,202
|
52,960
|
58,350
|
59,759
|
58,031
|
62,689
|
63,855
|
68,063
|
67,221
|
71,058
|
69,859
|
73,245
|
72,341
|
75,691
|
74,503
|
-
|
76,184
|
74,596
|
77,789
|
66,002
|
-
|
68,261
|
70,426
|
72,206
|
68,843
|
-
|
74,021
|
77,049
|
82,873
|
81,402
|
-
|
85,082
|
89,863
|
90,371
|
89,252
|
-
|
91,784
|
93,464
|
98,634
|
98,256
|
-
|
97,921
|
98,664
|
104,243
|
101,507
|
-
|
102,705
|
|
売上総利益
|
-
|
9,178
|
10,051
|
10,169
|
10,173
|
10,787
|
11,274
|
11,454
|
11,552
|
11,488
|
11,720
|
11,833
|
12,340
|
11,553
|
11,919
|
11,749
|
-
|
11,647
|
12,257
|
13,246
|
11,529
|
-
|
13,487
|
12,989
|
12,578
|
13,032
|
-
|
14,380
|
14,913
|
13,713
|
14,127
|
-
|
13,215
|
11,685
|
13,462
|
13,790
|
-
|
14,159
|
11,975
|
11,952
|
11,344
|
-
|
11,379
|
10,502
|
12,236
|
12,334
|
-
|
12,502
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
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|
|
|
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-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
7,198
|
7,562
|
7,770
|
7,860
|
7,947
|
8,271
|
8,698
|
8,852
|
8,639
|
9,065
|
8,858
|
9,281
|
9,242
|
9,291
|
9,278
|
-
|
9,432
|
9,686
|
9,800
|
9,634
|
-
|
9,354
|
9,541
|
9,445
|
9,341
|
-
|
10,005
|
9,602
|
9,663
|
9,341
|
-
|
9,413
|
9,647
|
9,517
|
9,805
|
-
|
9,811
|
9,915
|
9,672
|
10,072
|
-
|
10,008
|
9,847
|
10,391
|
10,511
|
-
|
10,726
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|
営業利益
|
-
|
1,981
|
2,488
|
2,399
|
2,313
|
2,840
|
3,003
|
2,755
|
2,701
|
2,848
|
2,655
|
2,974
|
3,060
|
2,311
|
2,628
|
2,471
|
-
|
2,215
|
2,571
|
3,446
|
1,894
|
-
|
4,133
|
3,449
|
3,133
|
3,690
|
-
|
4,376
|
5,310
|
4,051
|
4,786
|
-
|
3,801
|
2,039
|
3,945
|
3,985
|
-
|
4,348
|
2,060
|
2,280
|
1,272
|
-
|
1,371
|
655
|
1,845
|
1,822
|
-
|
1,776
|
|
経常(税引前)利益
|
-
|
1,986
|
2,590
|
2,511
|
2,340
|
3,038
|
2,954
|
2,860
|
2,941
|
2,896
|
2,785
|
2,972
|
3,295
|
2,479
|
2,598
|
2,525
|
-
|
2,460
|
2,567
|
3,533
|
1,630
|
-
|
4,536
|
3,532
|
3,292
|
3,791
|
-
|
4,647
|
5,414
|
4,147
|
5,219
|
-
|
4,485
|
2,209
|
3,928
|
4,019
|
-
|
5,407
|
2,534
|
2,430
|
1,681
|
-
|
1,790
|
767
|
2,150
|
1,917
|
-
|
2,125
|
|
法人税等合計
|
-
|
762
|
1,311
|
972
|
838
|
1,007
|
878
|
475
|
949
|
989
|
627
|
1,092
|
1,007
|
781
|
798
|
934
|
-
|
826
|
855
|
931
|
931
|
-
|
2,529
|
1,146
|
525
|
1,189
|
-
|
1,368
|
1,704
|
1,134
|
1,761
|
-
|
2,003
|
804
|
966
|
1,155
|
-
|
1,824
|
1,015
|
1,130
|
688
|
-
|
967
|
865
|
800
|
1,105
|
-
|
1,158
|
|
純利益
|
-
|
1,066
|
1,809
|
1,539
|
1,500
|
1,963
|
2,098
|
2,389
|
1,884
|
1,945
|
2,007
|
1,927
|
2,271
|
1,684
|
1,566
|
1,595
|
-
|
1,002
|
1,798
|
2,448
|
1,362
|
-
|
5,075
|
2,315
|
1,540
|
2,648
|
-
|
3,084
|
3,813
|
2,835
|
3,463
|
-
|
2,462
|
1,396
|
3,644
|
3,886
|
-
|
3,579
|
1,444
|
829
|
842
|
-
|
636
|
362
|
1,343
|
2,233
|
-
|
2,156
|
|
一株あたり利益
|
42.06
|
38.07
|
64.58
|
47.32
|
49.5
|
65.85
|
69.41
|
75.36
|
58.66
|
59.1
|
59.85
|
57.39
|
70.2
|
49.87
|
49.45
|
46.81
|
-
|
29.82
|
54.11
|
74.87
|
37.17
|
-
|
160.26
|
70.5
|
46.99
|
80.95
|
-
|
96.02
|
114.69
|
86.15
|
105.76
|
-
|
75.35
|
41.6
|
111.6
|
117.14
|
-
|
109.47
|
40.19
|
20.07
|
21.23
|
-
|
17.18
|
8.26
|
37.62
|
65.64
|
-
|
65.45
|
|
希薄化後一株あたり利益
|
-
|
33.66
|
57.68
|
41.92
|
43.85
|
58.34
|
61.5
|
68.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
30
|
-
|
32
|
-
|
-
|
32
|
-
|
35
|
-
|
-
|
35
|
-
|
39
|
-
|
-
|
39
|
-
|
42
|
-
|
-
|
42
|
-
|
44
|
-
|
-
|
45
|
-
|
52
|
-
|