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(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
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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
|
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
|
-
|
17,257
|
18,305
|
18,499
|
18,238
|
18,297
|
19,383
|
19,477
|
19,197
|
19,847
|
20,242
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20,927
|
20,601
|
21,557
|
21,228
|
21,232
|
21,353
|
21,672
|
21,732
|
21,079
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20,926
|
21,569
|
22,237
|
21,537
|
21,108
|
21,694
|
21,955
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22,586
|
22,356
|
23,003
|
23,630
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23,832
|
23,443
|
24,193
|
24,428
|
24,646
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24,512
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25,776
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25,394
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25,626
|
25,104
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|
売上原価
|
-
|
12,617
|
13,330
|
13,108
|
13,163
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13,553
|
14,122
|
13,997
|
13,727
|
14,519
|
14,692
|
15,063
|
15,037
|
15,670
|
15,403
|
15,227
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15,619
|
15,826
|
15,858
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15,235
|
15,494
|
15,862
|
16,360
|
15,896
|
15,775
|
16,342
|
16,478
|
16,952
|
16,886
|
17,385
|
17,573
|
17,846
|
17,543
|
17,894
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18,031
|
18,412
|
18,324
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19,008
|
18,803
|
19,008
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18,852
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|
売上総利益
|
-
|
4,640
|
4,975
|
5,391
|
5,075
|
4,743
|
5,262
|
5,480
|
5,470
|
5,329
|
5,550
|
5,863
|
5,565
|
5,887
|
5,825
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6,005
|
5,735
|
5,847
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5,874
|
5,845
|
5,433
|
5,707
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5,877
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5,641
|
5,333
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5,352
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5,477
|
5,634
|
5,470
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5,618
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6,056
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5,986
|
5,900
|
6,299
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6,397
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6,234
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6,188
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6,768
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6,592
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6,618
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6,253
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
4,235
|
4,385
|
4,592
|
4,674
|
4,644
|
4,714
|
5,032
|
4,940
|
4,889
|
5,073
|
5,289
|
5,269
|
5,140
|
5,330
|
5,454
|
5,322
|
5,352
|
5,330
|
5,049
|
4,991
|
4,904
|
5,215
|
4,880
|
4,859
|
4,798
|
4,791
|
5,098
|
5,262
|
5,002
|
5,162
|
5,516
|
5,329
|
5,309
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5,280
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5,693
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5,648
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5,601
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5,435
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5,972
|
5,719
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|
営業利益
|
-
|
404
|
589
|
799
|
400
|
99
|
547
|
448
|
530
|
440
|
476
|
574
|
295
|
746
|
494
|
550
|
412
|
494
|
544
|
796
|
441
|
802
|
661
|
761
|
472
|
554
|
685
|
535
|
208
|
616
|
894
|
470
|
571
|
990
|
1,117
|
541
|
540
|
1,167
|
1,156
|
646
|
533
|
|
経常(税引前)利益
|
-
|
427
|
686
|
840
|
422
|
155
|
554
|
493
|
536
|
464
|
504
|
602
|
259
|
760
|
550
|
545
|
446
|
519
|
614
|
828
|
610
|
984
|
830
|
844
|
511
|
601
|
753
|
609
|
281
|
656
|
968
|
481
|
569
|
1,030
|
1,213
|
568
|
560
|
1,246
|
1,202
|
782
|
598
|
|
法人税等合計
|
-
|
245
|
200
|
319
|
197
|
58
|
152
|
191
|
205
|
169
|
229
|
225
|
119
|
246
|
232
|
253
|
179
|
233
|
314
|
352
|
260
|
380
|
374
|
332
|
178
|
264
|
240
|
265
|
75
|
250
|
335
|
239
|
186
|
443
|
148
|
309
|
282
|
398
|
36
|
346
|
164
|
|
純利益
|
-
|
179
|
321
|
476
|
204
|
67
|
253
|
298
|
318
|
277
|
237
|
376
|
132
|
480
|
229
|
203
|
226
|
247
|
170
|
450
|
301
|
599
|
89
|
475
|
333
|
332
|
505
|
379
|
181
|
293
|
597
|
226
|
376
|
593
|
961
|
258
|
346
|
845
|
1,156
|
407
|
333
|
|
一株あたり利益
|
30.1
|
16.54
|
29.57
|
43.82
|
18.81
|
6.24
|
23.28
|
27.4
|
29.3
|
25.49
|
21.79
|
34.58
|
12.16
|
44.14
|
21.07
|
18.75
|
20.81
|
22.77
|
15.67
|
41.38
|
27.67
|
55.08
|
8.22
|
43.72
|
30.63
|
30.6
|
46.47
|
34.9
|
16.64
|
27.01
|
54.97
|
20.86
|
34.58
|
56.27
|
91.08
|
24.94
|
33.37
|
81.44
|
111.46
|
39.23
|
32.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
26.5
|
-
|
0
|
-
|
30.5
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
62.5
|
-
|
0
|
-
|
75.5
|
-
|
0
|