|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
191,916
|
197,725
|
211,720
|
202,292
|
219,079
|
225,757
|
232,515
|
242,420
|
264,620
|
274,105
|
280,935
|
291,772
|
328,958
|
318,361
|
344,782
|
366,475
|
414,867
|
-
|
427,344
|
425,692
|
382,099
|
418,291
|
-
|
419,192
|
386,777
|
386,122
|
399,869
|
-
|
403,898
|
409,820
|
417,421
|
433,949
|
-
|
455,424
|
460,748
|
459,499
|
487,160
|
-
|
491,031
|
531,524
|
514,466
|
530,597
|
-
|
538,453
|
562,515
|
554,032
|
580,099
|
|
売上原価
|
17,558
|
17,261
|
14,854
|
17,320
|
18,163
|
19,980
|
21,207
|
24,547
|
22,473
|
23,020
|
25,147
|
25,892
|
26,519
|
-
|
16,698
|
29,418
|
28,792
|
-
|
29,956
|
27,486
|
31,232
|
30,605
|
-
|
31,167
|
29,359
|
30,127
|
31,922
|
-
|
26,127
|
35,076
|
33,420
|
36,505
|
-
|
-
|
18,700
|
36,924
|
43,532
|
-
|
24,919
|
53,371
|
61,248
|
64,677
|
-
|
60,937
|
61,862
|
57,300
|
81,152
|
|
売上総利益
|
174,358
|
180,464
|
196,866
|
184,972
|
200,915
|
205,778
|
211,307
|
217,874
|
242,146
|
251,086
|
255,788
|
265,879
|
302,438
|
-
|
133,193
|
337,057
|
386,074
|
-
|
395,777
|
395,183
|
350,866
|
387,685
|
-
|
-
|
391,135
|
355,995
|
367,946
|
-
|
353,449
|
299,981
|
384,000
|
397,444
|
-
|
418,454
|
425,927
|
422,454
|
443,627
|
-
|
444,968
|
477,961
|
453,218
|
465,920
|
-
|
476,919
|
500,652
|
497,012
|
498,947
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
77,374
|
76,355
|
83,993
|
84,270
|
80,726
|
90,954
|
97,272
|
89,684
|
78,566
|
76,986
|
80,855
|
86,688
|
104,230
|
106,172
|
87,202
|
88,388
|
88,007
|
-
|
-
|
121,864
|
73,066
|
85,666
|
-
|
85,182
|
85,328
|
87,814
|
88,885
|
-
|
94,241
|
76,090
|
82,545
|
78,785
|
-
|
-
|
78,325
|
85,676
|
82,290
|
-
|
87,775
|
89,282
|
85,353
|
80,573
|
-
|
78,585
|
82,785
|
89,616
|
103,224
|
|
営業利益
|
96,983
|
104,109
|
112,874
|
100,701
|
120,189
|
114,823
|
114,036
|
128,189
|
163,579
|
174,100
|
174,934
|
179,191
|
198,207
|
203,086
|
233,980
|
248,669
|
298,067
|
-
|
-
|
281,070
|
277,801
|
302,018
|
-
|
302,844
|
271,230
|
268,181
|
279,061
|
-
|
289,000
|
298,762
|
301,238
|
318,659
|
-
|
335,142
|
341,858
|
336,929
|
361,337
|
-
|
359,246
|
388,680
|
367,865
|
385,346
|
-
|
398,334
|
417,320
|
407,000
|
395,722
|
|
経常(税引前)利益
|
97,666
|
104,466
|
113,264
|
100,829
|
120,323
|
115,514
|
114,211
|
128,407
|
163,600
|
174,154
|
175,007
|
179,610
|
198,337
|
203,208
|
233,201
|
248,847
|
298,354
|
-
|
304,326
|
284,274
|
277,878
|
302,301
|
-
|
302,960
|
271,348
|
270,920
|
282,338
|
-
|
290,166
|
302,616
|
304,232
|
319,126
|
-
|
335,088
|
342,386
|
336,946
|
361,747
|
-
|
359,833
|
389,015
|
369,291
|
386,235
|
-
|
400,641
|
421,637
|
411,487
|
401,355
|
|
法人税等合計
|
36,004
|
40,923
|
47,690
|
62,388
|
40,903
|
41,117
|
42,638
|
33,389
|
55,379
|
68,507
|
66,699
|
41,861
|
64,551
|
-
|
12,877
|
-6,937
|
97,840
|
-
|
139,462
|
96,700
|
98,034
|
98,409
|
-
|
-4,499
|
105,182
|
93,508
|
92,150
|
-
|
98,275
|
5,567
|
89,612
|
105,590
|
-
|
123,287
|
123,550
|
107,304
|
120,065
|
-
|
-8,122
|
146,902
|
108,615
|
120,462
|
-
|
153,219
|
126,185
|
-8,394
|
134,258
|
|
純利益
|
61,662
|
63,542
|
65,575
|
38,441
|
79,420
|
74,397
|
71,572
|
95,018
|
108,220
|
106,872
|
108,308
|
137,749
|
133,785
|
131,966
|
152,105
|
163,099
|
200,514
|
-
|
198,153
|
188,952
|
179,844
|
203,892
|
-
|
198,733
|
178,377
|
177,411
|
190,187
|
-
|
191,892
|
185,884
|
214,619
|
213,536
|
-
|
211,800
|
218,837
|
229,641
|
241,682
|
-
|
231,988
|
242,114
|
260,675
|
265,772
|
-
|
248,000
|
295,452
|
258,775
|
267,096
|
|
一株あたり利益
|
9.52
|
9.81
|
10.13
|
5.93
|
12.26
|
11.49
|
11.05
|
14.67
|
16.71
|
16.5
|
16.72
|
21.27
|
20.66
|
20.37
|
23.48
|
25.17
|
30.96
|
-
|
30.58
|
29.17
|
27.76
|
31.47
|
-
|
30.67
|
27.53
|
27.38
|
29.35
|
-
|
29.62
|
28.69
|
33.12
|
32.96
|
-
|
32.69
|
33.77
|
35.44
|
37.3
|
-
|
35.8
|
37.36
|
40.22
|
41.02
|
-
|
38.18
|
45.69
|
40.84
|
42.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
0
|
13.5
|
-
|
13.5
|
-
|
0
|
13.5
|
-
|
12.5
|
-
|
0
|
15
|
-
|
13
|
-
|
0
|
17.5
|
-
|
14
|
-
|
0
|
20
|
-
|
15
|
-
|
-
|
23
|
-
|