|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
50,295
|
62,099
|
50,025
|
55,830
|
52,846
|
73,772
|
58,163
|
58,391
|
51,761
|
75,900
|
58,434
|
66,212
|
62,606
|
78,026
|
81,664
|
68,151
|
48,604
|
76,424
|
56,644
|
62,424
|
60,913
|
72,011
|
65,519
|
65,268
|
64,831
|
74,714
|
65,132
|
69,552
|
72,094
|
84,908
|
68,773
|
76,000
|
75,345
|
90,513
|
76,826
|
79,786
|
83,682
|
98,007
|
82,684
|
95,691
|
|
売上原価
|
-
|
40,028
|
50,627
|
39,063
|
44,514
|
41,742
|
60,694
|
46,646
|
46,314
|
41,506
|
60,692
|
46,276
|
53,490
|
49,821
|
63,105
|
66,346
|
54,042
|
37,092
|
60,764
|
44,404
|
49,641
|
48,306
|
57,691
|
50,684
|
51,318
|
49,617
|
58,392
|
50,360
|
53,878
|
55,916
|
65,597
|
52,653
|
58,714
|
57,846
|
69,576
|
58,098
|
60,143
|
62,727
|
75,626
|
61,697
|
70,545
|
|
売上総利益
|
-
|
10,266
|
11,473
|
10,961
|
11,317
|
11,103
|
13,078
|
11,517
|
12,076
|
10,256
|
15,208
|
12,158
|
12,721
|
12,786
|
14,921
|
15,318
|
14,109
|
11,511
|
15,660
|
12,239
|
12,784
|
12,607
|
14,320
|
14,834
|
13,951
|
15,213
|
16,323
|
14,771
|
15,674
|
16,178
|
19,310
|
16,120
|
17,286
|
17,498
|
20,937
|
18,728
|
19,643
|
20,955
|
22,381
|
20,987
|
25,145
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
5,811
|
6,474
|
6,351
|
6,100
|
5,847
|
6,621
|
6,919
|
6,601
|
6,473
|
6,393
|
7,040
|
6,565
|
6,435
|
6,870
|
7,382
|
6,927
|
6,701
|
7,200
|
7,136
|
6,737
|
6,558
|
6,969
|
7,692
|
7,310
|
7,360
|
8,143
|
8,280
|
8,183
|
7,923
|
8,620
|
9,566
|
9,094
|
8,798
|
9,175
|
9,967
|
10,322
|
9,538
|
11,244
|
12,471
|
15,571
|
|
営業利益
|
-
|
4,456
|
4,999
|
4,610
|
5,216
|
5,257
|
6,457
|
4,597
|
5,476
|
3,783
|
8,815
|
5,117
|
6,157
|
6,350
|
7,761
|
7,936
|
7,182
|
4,810
|
8,459
|
5,102
|
6,047
|
6,049
|
7,351
|
7,142
|
6,640
|
7,854
|
8,179
|
6,484
|
7,519
|
8,319
|
9,415
|
6,581
|
8,060
|
8,652
|
11,706
|
8,815
|
9,310
|
11,462
|
8,910
|
8,485
|
9,787
|
|
経常（税引前）利益
|
-
|
4,503
|
4,810
|
4,870
|
5,339
|
5,315
|
6,593
|
4,900
|
5,575
|
3,962
|
8,669
|
5,257
|
6,246
|
6,550
|
8,050
|
8,184
|
6,939
|
5,035
|
8,117
|
5,389
|
5,968
|
6,287
|
7,457
|
7,522
|
6,769
|
8,022
|
8,498
|
6,652
|
7,584
|
8,352
|
9,513
|
6,875
|
8,137
|
8,694
|
11,731
|
9,021
|
9,136
|
12,113
|
8,806
|
8,814
|
10,034
|
|
法人税等合計
|
-
|
1,560
|
1,883
|
1,846
|
1,576
|
1,637
|
1,963
|
1,928
|
1,708
|
1,538
|
2,413
|
2,185
|
1,878
|
1,972
|
2,333
|
2,951
|
2,075
|
1,932
|
2,428
|
2,095
|
1,696
|
1,706
|
2,216
|
2,810
|
2,020
|
2,338
|
2,327
|
2,225
|
2,331
|
2,418
|
2,410
|
2,679
|
2,412
|
2,510
|
2,678
|
3,474
|
2,026
|
3,645
|
1,853
|
3,410
|
2,822
|
|
純利益
|
-
|
2,943
|
2,313
|
3,023
|
3,763
|
3,678
|
4,078
|
2,971
|
3,867
|
3,299
|
5,396
|
3,072
|
4,368
|
4,663
|
5,368
|
5,200
|
4,774
|
3,542
|
5,761
|
3,205
|
4,969
|
4,212
|
5,218
|
4,711
|
4,749
|
5,685
|
5,468
|
4,352
|
5,045
|
5,701
|
6,901
|
4,022
|
5,477
|
5,983
|
8,758
|
5,381
|
6,805
|
8,215
|
6,648
|
5,111
|
6,896
|
|
一株あたり利益
|
69.1
|
30.4
|
24.87
|
31.96
|
39
|
37.7
|
40.83
|
30.16
|
39.22
|
33.71
|
45.88
|
31.7
|
44.49
|
48.6
|
53.75
|
55.63
|
49.79
|
47.12
|
60.26
|
34.06
|
52.51
|
44.63
|
54.4
|
50.64
|
50.24
|
60.83
|
-52.55
|
47.57
|
55.15
|
62.31
|
75.43
|
43.97
|
59.86
|
65.4
|
95.72
|
29.41
|
37.19
|
44.9
|
36.34
|
27.93
|
37.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
-
|
32.5
|
-
|
25
|
-
|
27.5
|
-
|
30
|
-
|
36
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
36.5
|
-
|
37.5
|
-
|
40
|