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（単位：百万円）
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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
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
3Q21
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4Q21
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1Q22
|
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
|
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
|
46,825
|
45,770
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51,012
|
43,722
|
45,180
|
45,157
|
47,368
|
42,520
|
46,761
|
45,541
|
48,482
|
42,577
|
47,121
|
46,219
|
50,791
|
42,647
|
45,895
|
44,625
|
46,890
|
40,786
|
39,005
|
39,316
|
43,677
|
42,818
|
46,166
|
47,893
|
54,511
|
52,981
|
60,017
|
62,948
|
71,715
|
65,730
|
63,584
|
61,086
|
63,423
|
56,226
|
58,512
|
57,794
|
60,426
|
54,051
|
56,290
|
55,956
|
|
売上原価
|
40,006
|
38,836
|
42,639
|
36,454
|
37,109
|
36,757
|
38,184
|
35,393
|
39,216
|
37,899
|
40,525
|
35,458
|
38,602
|
37,390
|
41,190
|
34,777
|
36,757
|
35,239
|
36,521
|
33,245
|
31,258
|
30,842
|
34,221
|
34,507
|
39,540
|
41,364
|
47,571
|
46,885
|
52,388
|
57,438
|
64,739
|
58,075
|
54,424
|
51,803
|
54,966
|
47,808
|
48,649
|
47,696
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50,682
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45,721
|
47,672
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47,250
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|
売上総利益
|
6,818
|
6,934
|
8,374
|
7,267
|
8,070
|
8,400
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9,184
|
7,128
|
7,544
|
7,643
|
7,957
|
7,118
|
8,518
|
8,830
|
9,600
|
7,871
|
9,137
|
9,387
|
10,368
|
7,541
|
7,747
|
8,473
|
9,456
|
8,312
|
6,625
|
6,529
|
6,940
|
6,096
|
7,628
|
5,510
|
6,977
|
7,655
|
9,160
|
9,283
|
8,457
|
8,418
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9,862
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10,099
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9,743
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8,330
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8,618
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8,705
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|
売上総利益率（％）
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|
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|
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|
|
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|
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営業費用
|
6,043
|
6,159
|
6,332
|
6,225
|
6,417
|
6,699
|
6,762
|
7,435
|
6,675
|
6,757
|
6,671
|
6,154
|
6,672
|
7,414
|
7,382
|
7,687
|
7,234
|
7,105
|
7,764
|
7,669
|
6,650
|
6,775
|
7,114
|
6,761
|
6,836
|
6,260
|
6,806
|
6,310
|
6,917
|
6,372
|
7,179
|
6,567
|
6,804
|
6,699
|
7,248
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7,323
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7,538
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6,976
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7,360
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7,588
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7,614
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7,193
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|
営業利益
|
774
|
775
|
2,043
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1,042
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1,652
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1,702
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2,421
|
-307
|
869
|
886
|
1,286
|
964
|
1,845
|
1,416
|
2,219
|
183
|
1,903
|
2,281
|
2,605
|
-128
|
1,096
|
1,698
|
2,343
|
1,550
|
-210
|
267
|
135
|
-213
|
711
|
-861
|
-203
|
1,087
|
2,355
|
2,584
|
1,209
|
1,095
|
2,323
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3,123
|
2,384
|
742
|
1,003
|
1,513
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|
経常（税引前）利益
|
958
|
834
|
2,167
|
1,398
|
1,799
|
1,746
|
2,501
|
-214
|
1,068
|
910
|
1,425
|
1,734
|
2,004
|
1,434
|
2,383
|
505
|
2,077
|
2,330
|
2,640
|
255
|
1,241
|
1,709
|
2,528
|
1,896
|
-95
|
325
|
327
|
39
|
782
|
-797
|
-124
|
1,575
|
2,419
|
2,603
|
1,326
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2,695
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2,470
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3,121
|
2,574
|
1,866
|
1,192
|
1,590
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|
法人税等合計
|
363
|
206
|
614
|
-19
|
563
|
536
|
767
|
-42
|
331
|
694
|
443
|
474
|
106
|
551
|
733
|
65
|
770
|
728
|
1,172
|
-496
|
362
|
565
|
787
|
1,221
|
407
|
-132
|
346
|
-65
|
225
|
-232
|
57
|
505
|
697
|
848
|
553
|
261
|
887
|
961
|
1,086
|
153
|
402
|
429
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純利益
|
461
|
503
|
1,288
|
721
|
1,166
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1,028
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1,685
|
-616
|
716
|
1,009
|
919
|
1,496
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1,831
|
1,092
|
1,621
|
216
|
1,809
|
1,428
|
2,614
|
-641
|
807
|
1,318
|
1,787
|
1,347
|
801
|
-24
|
778
|
407
|
537
|
-690
|
477
|
675
|
1,613
|
1,815
|
1,902
|
1,470
|
1,600
|
1,984
|
2,318
|
1,156
|
880
|
887
|
|
一株あたり利益
|
2.77
|
3.01
|
7.74
|
4.34
|
7.01
|
61.78
|
101.02
|
-37
|
42.73
|
60.59
|
55.56
|
90.66
|
111.18
|
66.18
|
98.27
|
12.93
|
109.82
|
86.69
|
158.77
|
-197.19
|
48.93
|
80.03
|
108.62
|
-77.97
|
24.09
|
-0.74
|
23.58
|
12.33
|
16.12
|
-21.1
|
14.4
|
20.41
|
48.65
|
54.88
|
57.36
|
44.45
|
47.9
|
59.98
|
69.38
|
34.26
|
26.45
|
26.53
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
10
|
-
|
10
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
35
|