|
(単位:千円)
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
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
|
|
売上高
|
730,438
|
704,624
|
720,098
|
747,102
|
747,137
|
731,934
|
723,031
|
772,220
|
756,164
|
739,150
|
726,102
|
777,229
|
762,898
|
748,598
|
739,244
|
775,380
|
773,829
|
743,604
|
764,437
|
773,332
|
771,263
|
749,762
|
754,934
|
791,033
|
778,976
|
772,980
|
771,351
|
807,640
|
797,401
|
777,158
|
756,782
|
800,503
|
799,674
|
780,957
|
776,235
|
815,685
|
807,111
|
785,563
|
763,220
|
806,106
|
795,007
|
|
売上原価
|
254,441
|
261,764
|
247,378
|
258,378
|
259,627
|
266,936
|
268,368
|
278,362
|
250,368
|
256,922
|
255,857
|
268,186
|
258,672
|
249,168
|
256,091
|
281,359
|
268,311
|
266,866
|
251,515
|
261,711
|
256,149
|
261,328
|
267,952
|
273,294
|
260,485
|
263,688
|
262,847
|
268,462
|
278,987
|
274,105
|
267,992
|
273,751
|
279,328
|
272,279
|
306,343
|
294,889
|
299,864
|
303,228
|
307,701
|
303,881
|
295,814
|
|
売上総利益
|
475,996
|
442,861
|
472,719
|
488,725
|
487,510
|
464,998
|
454,663
|
493,858
|
505,795
|
482,229
|
470,244
|
509,044
|
504,226
|
488,499
|
483,154
|
494,020
|
505,517
|
464,576
|
512,923
|
511,621
|
515,113
|
484,099
|
486,982
|
517,739
|
518,491
|
509,370
|
508,504
|
539,177
|
518,413
|
502,713
|
488,789
|
526,753
|
520,346
|
508,677
|
469,892
|
520,796
|
507,247
|
482,335
|
455,519
|
502,531
|
499,193
|
|
売上総利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
303,783
|
304,696
|
287,573
|
291,645
|
279,806
|
300,404
|
289,925
|
344,091
|
297,367
|
324,048
|
322,349
|
317,888
|
317,217
|
311,743
|
314,402
|
320,149
|
338,844
|
351,809
|
304,840
|
303,183
|
314,734
|
310,579
|
319,296
|
354,002
|
318,503
|
356,227
|
346,191
|
349,074
|
343,257
|
360,894
|
363,764
|
343,029
|
389,268
|
337,758
|
336,004
|
314,383
|
378,341
|
325,152
|
312,851
|
367,245
|
326,675
|
|
営業利益
|
172,213
|
138,164
|
185,147
|
197,079
|
207,704
|
164,593
|
164,739
|
149,766
|
208,428
|
158,180
|
147,895
|
191,156
|
187,008
|
198,383
|
168,751
|
173,872
|
166,673
|
146,473
|
208,083
|
208,437
|
200,378
|
173,013
|
168,585
|
163,736
|
199,987
|
154,000
|
162,366
|
190,102
|
175,156
|
184,923
|
126,000
|
183,723
|
131,077
|
170,920
|
133,888
|
206,412
|
128,906
|
157,182
|
141,912
|
136,000
|
172,517
|
|
経常(税引前)利益
|
173,456
|
140,104
|
184,856
|
202,210
|
211,866
|
173,447
|
166,613
|
153,554
|
211,105
|
161,350
|
150,686
|
195,672
|
189,936
|
181,972
|
171,533
|
179,464
|
169,069
|
151,277
|
211,002
|
217,405
|
205,855
|
178,328
|
170,672
|
171,833
|
203,317
|
158,793
|
170,621
|
200,199
|
178,788
|
148,078
|
131,147
|
197,689
|
154,716
|
178,274
|
140,501
|
217,540
|
132,663
|
167,000
|
148,141
|
144,859
|
178,945
|
|
法人税等合計
|
66,311
|
49,739
|
70,042
|
66,688
|
71,170
|
56,734
|
53,384
|
44,649
|
69,106
|
75,601
|
49,394
|
51,753
|
60,497
|
58,239
|
54,506
|
58,656
|
54,859
|
3,059
|
68,075
|
33,001
|
66,081
|
56,893
|
55,995
|
45,372
|
64,722
|
52,081
|
63,645
|
52,378
|
59,618
|
4,188
|
-9,359
|
62,831
|
51,304
|
6,770
|
-11,358
|
75,914
|
50,249
|
53,848
|
44,175
|
46,540
|
57,919
|
|
純利益
|
107,145
|
90,365
|
114,814
|
135,521
|
140,695
|
116,714
|
113,229
|
108,205
|
144,823
|
156,848
|
101,292
|
133,919
|
129,438
|
138,961
|
117,028
|
120,808
|
114,210
|
100,183
|
142,927
|
84,403
|
139,773
|
121,435
|
114,678
|
122,193
|
138,594
|
106,712
|
134,976
|
145,834
|
119,170
|
99,889
|
88,506
|
134,858
|
103,412
|
119,503
|
93,559
|
141,627
|
100,478
|
98,087
|
103,298
|
98,921
|
121,026
|
|
一株あたり利益
|
16.16
|
13.63
|
17.31
|
20.44
|
21.22
|
17.6
|
17.08
|
16.31
|
21.84
|
23.65
|
15.28
|
20.2
|
19.52
|
18.66
|
17.65
|
18.22
|
17.22
|
15.11
|
21.55
|
12.73
|
21.08
|
18.31
|
17.29
|
18.43
|
20.9
|
16.09
|
20.36
|
21.99
|
17.97
|
15.06
|
13.35
|
20.34
|
15.6
|
18.02
|
14.11
|
21.36
|
15.15
|
14.8
|
15.57
|
14.92
|
18.25
|
|
一株あたり配当金
|
-
|
-
|
0
|
19
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
20
|
0
|
20.5
|
-
|
20
|
0
|
21
|
-
|
20.5
|
0
|
21
|
-
|
21
|
0
|
21
|
-
|
21
|
0
|
21.5
|
-
|
21.5
|
0
|
21.5
|
-
|
21.5
|
-
|
22
|
-
|