|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
88,301
|
78,412
|
76,766
|
78,266
|
87,622
|
82,255
|
82,946
|
83,815
|
88,536
|
82,701
|
85,455
|
86,807
|
91,433
|
79,364
|
84,699
|
82,925
|
88,985
|
76,807
|
81,059
|
80,554
|
89,952
|
84,741
|
95,175
|
100,154
|
118,305
|
119,144
|
138,224
|
137,397
|
149,471
|
131,473
|
128,740
|
126,099
|
135,703
|
122,999
|
128,488
|
132,682
|
143,076
|
126,632
|
132,070
|
137,851
|
|
売上原価
|
-
|
74,979
|
66,638
|
63,508
|
64,072
|
72,617
|
70,839
|
69,203
|
71,083
|
74,427
|
70,371
|
71,445
|
71,978
|
74,350
|
66,342
|
69,050
|
66,901
|
71,189
|
64,759
|
64,831
|
65,410
|
72,765
|
72,910
|
80,754
|
86,054
|
103,693
|
105,290
|
121,008
|
120,755
|
131,571
|
117,608
|
109,635
|
107,807
|
114,067
|
107,715
|
109,142
|
114,241
|
122,147
|
-
|
114,022
|
120,438
|
|
売上総利益
|
-
|
13,321
|
11,412
|
13,258
|
14,193
|
15,005
|
11,417
|
13,742
|
12,733
|
14,108
|
12,330
|
14,009
|
14,830
|
17,083
|
13,021
|
15,648
|
16,025
|
17,795
|
12,048
|
16,227
|
15,144
|
17,187
|
11,831
|
14,421
|
14,100
|
14,612
|
13,854
|
17,215
|
16,643
|
17,900
|
13,864
|
19,105
|
18,292
|
21,635
|
15,284
|
19,345
|
18,442
|
20,929
|
-
|
18,047
|
17,413
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
11,041
|
10,043
|
10,573
|
11,337
|
11,245
|
10,484
|
10,742
|
11,026
|
11,440
|
10,603
|
11,036
|
11,593
|
11,921
|
11,444
|
11,698
|
12,293
|
12,591
|
11,801
|
11,542
|
11,961
|
12,550
|
12,012
|
11,109
|
11,128
|
11,641
|
11,439
|
12,248
|
12,174
|
12,635
|
12,379
|
12,771
|
13,080
|
13,724
|
13,901
|
13,606
|
13,836
|
14,328
|
-
|
14,283
|
14,205
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|
営業利益
|
-
|
2,280
|
1,369
|
2,684
|
2,856
|
3,761
|
933
|
3,000
|
1,706
|
2,668
|
1,728
|
2,972
|
3,237
|
5,162
|
1,577
|
3,950
|
3,731
|
5,204
|
248
|
4,685
|
3,182
|
4,637
|
-180
|
3,311
|
2,973
|
2,970
|
2,416
|
4,967
|
4,469
|
5,265
|
1,485
|
6,334
|
5,211
|
7,912
|
1,383
|
5,738
|
4,606
|
6,602
|
2,332
|
3,763
|
3,209
|
|
経常（税引前）利益
|
-
|
2,489
|
1,552
|
2,153
|
2,969
|
4,115
|
1,097
|
2,791
|
1,694
|
2,823
|
1,968
|
3,207
|
3,796
|
5,184
|
1,529
|
3,783
|
3,299
|
5,624
|
-72
|
4,809
|
3,152
|
5,099
|
776
|
3,948
|
3,223
|
3,095
|
2,382
|
5,036
|
4,859
|
4,860
|
1,487
|
6,554
|
4,578
|
7,579
|
1,322
|
5,137
|
3,776
|
7,385
|
1,791
|
3,106
|
2,865
|
|
法人税等合計
|
-
|
742
|
91
|
668
|
1,023
|
1,234
|
80
|
915
|
522
|
853
|
445
|
917
|
949
|
1,563
|
235
|
1,282
|
1,063
|
1,676
|
203
|
1,384
|
931
|
1,582
|
157
|
1,095
|
784
|
1,158
|
323
|
1,686
|
1,263
|
1,413
|
-357
|
2,278
|
1,549
|
2,157
|
-432
|
2,426
|
1,161
|
2,089
|
-
|
7,681
|
842
|
|
純利益
|
-
|
1,726
|
960
|
1,518
|
2,546
|
2,876
|
912
|
2,148
|
1,465
|
1,990
|
1,696
|
2,214
|
2,816
|
3,468
|
985
|
2,471
|
2,158
|
4,126
|
-222
|
3,378
|
2,192
|
3,559
|
257
|
2,815
|
2,483
|
2,283
|
1,265
|
4,395
|
3,389
|
3,312
|
185
|
5,093
|
2,983
|
6,132
|
1,314
|
5,272
|
2,596
|
5,174
|
-
|
16,847
|
1,979
|
|
一株あたり利益
|
10.48
|
9.18
|
124.66
|
8.88
|
14.98
|
16.21
|
187.75
|
12.51
|
40.01
|
51.7
|
49.69
|
62.77
|
78.98
|
95.53
|
27.68
|
72
|
62.37
|
115.81
|
-5.42
|
101.28
|
65.73
|
102.44
|
8.89
|
86.88
|
76.61
|
62.73
|
39.02
|
135.61
|
104.58
|
98.35
|
5.7
|
155.41
|
90.68
|
180.73
|
40.55
|
158.13
|
73.88
|
143.63
|
-
|
515.01
|
63.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
75
|
-
|
60
|
-
|
110
|
-
|
90
|
-
|
90
|
-
|
90
|