|
（単位：百万円）
|
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
|
2Q26
|
|
売上高
|
-
|
38,570
|
42,530
|
42,410
|
44,588
|
39,720
|
42,709
|
42,732
|
44,654
|
42,691
|
44,449
|
43,750
|
46,369
|
42,662
|
45,157
|
44,884
|
-
|
48,495
|
44,574
|
46,879
|
45,634
|
-
|
50,722
|
44,768
|
47,992
|
47,372
|
-
|
48,619
|
45,771
|
48,744
|
47,480
|
-
|
51,651
|
46,940
|
51,248
|
51,319
|
-
|
54,844
|
49,869
|
54,158
|
53,120
|
-
|
62,993
|
55,970
|
60,531
|
-
|
|
売上原価
|
-
|
26,560
|
29,368
|
29,188
|
30,873
|
27,338
|
29,414
|
29,280
|
30,781
|
29,344
|
30,413
|
29,828
|
32,146
|
29,384
|
30,838
|
30,532
|
-
|
33,234
|
30,576
|
32,084
|
31,663
|
-
|
35,121
|
30,731
|
32,887
|
32,554
|
-
|
33,892
|
31,501
|
33,368
|
32,645
|
-
|
35,605
|
32,222
|
35,456
|
35,121
|
-
|
37,538
|
33,963
|
36,845
|
36,187
|
-
|
39,782
|
35,196
|
38,186
|
-
|
|
売上総利益
|
-
|
12,010
|
13,162
|
13,221
|
13,715
|
12,382
|
13,295
|
13,452
|
13,872
|
13,347
|
14,037
|
13,922
|
14,223
|
13,277
|
14,319
|
14,352
|
-
|
15,260
|
13,999
|
14,795
|
13,971
|
-
|
15,600
|
14,037
|
15,106
|
14,818
|
-
|
14,727
|
14,270
|
15,376
|
14,834
|
-
|
16,046
|
14,719
|
15,791
|
16,197
|
-
|
17,307
|
15,906
|
17,313
|
16,932
|
-
|
18,437
|
16,322
|
17,550
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
11,493
|
11,822
|
11,911
|
12,325
|
11,897
|
12,290
|
12,283
|
12,917
|
12,773
|
13,065
|
13,156
|
13,615
|
13,013
|
13,760
|
14,021
|
-
|
16,694
|
15,903
|
15,625
|
15,154
|
-
|
16,148
|
15,815
|
16,098
|
15,873
|
-
|
16,236
|
15,927
|
16,675
|
16,010
|
-
|
16,956
|
16,641
|
16,796
|
16,960
|
-
|
16,784
|
16,730
|
17,175
|
17,339
|
-
|
18,175
|
17,423
|
17,945
|
-
|
|
営業利益
|
-
|
2,998
|
3,915
|
3,902
|
4,177
|
3,169
|
3,758
|
3,913
|
3,909
|
3,397
|
3,831
|
3,683
|
3,686
|
3,205
|
3,520
|
3,351
|
-
|
2,426
|
1,858
|
2,987
|
1,833
|
-
|
3,104
|
1,723
|
2,489
|
2,429
|
-
|
1,916
|
1,779
|
2,205
|
2,540
|
-
|
3,079
|
1,936
|
3,635
|
3,547
|
-
|
4,899
|
3,415
|
4,603
|
4,134
|
-
|
5,036
|
3,353
|
4,400
|
-
|
|
経常（税引前）利益
|
-
|
3,053
|
4,006
|
4,037
|
4,242
|
3,279
|
3,853
|
4,046
|
3,977
|
3,465
|
3,950
|
3,807
|
3,754
|
3,265
|
3,587
|
3,489
|
-
|
3,080
|
1,932
|
3,108
|
1,965
|
-
|
3,205
|
1,838
|
2,546
|
2,620
|
-
|
2,159
|
2,492
|
2,880
|
2,647
|
-
|
3,166
|
1,996
|
3,745
|
3,668
|
-
|
4,966
|
3,505
|
4,754
|
4,300
|
-
|
5,132
|
3,438
|
4,598
|
-
|
|
法人税等合計
|
-
|
1,114
|
1,362
|
1,421
|
1,407
|
1,113
|
1,102
|
1,249
|
1,246
|
1,085
|
868
|
1,205
|
1,187
|
1,041
|
761
|
1,143
|
-
|
829
|
636
|
262
|
585
|
-
|
869
|
506
|
285
|
801
|
-
|
642
|
749
|
-26
|
829
|
-
|
883
|
642
|
1,092
|
1,126
|
-
|
1,534
|
1,091
|
538
|
1,343
|
-
|
1,574
|
1,051
|
929
|
-
|
|
純利益
|
-
|
1,781
|
2,561
|
2,589
|
2,835
|
2,158
|
2,614
|
2,797
|
2,715
|
2,363
|
3,030
|
2,593
|
2,551
|
2,215
|
2,591
|
2,345
|
-
|
2,224
|
1,296
|
2,447
|
1,379
|
-
|
2,107
|
1,251
|
1,606
|
1,813
|
-
|
1,501
|
1,668
|
1,792
|
1,760
|
-
|
2,217
|
1,454
|
2,423
|
2,500
|
-
|
3,411
|
2,395
|
2,917
|
2,941
|
-
|
3,394
|
2,358
|
3,418
|
-
|
|
一株あたり利益
|
70.2
|
55.75
|
80.12
|
77.05
|
83.69
|
63.61
|
81.8
|
83.24
|
79.94
|
70.05
|
91.61
|
76.39
|
74.45
|
64.96
|
78.47
|
68.62
|
-
|
62.32
|
36.52
|
72.91
|
42.75
|
-
|
62.24
|
36.64
|
48.4
|
54.45
|
-
|
45.28
|
51.61
|
59.59
|
54.92
|
-
|
68.62
|
45.1
|
-46.16
|
76.74
|
-
|
104.72
|
72.73
|
-81.37
|
89.58
|
-
|
6.4
|
35.78
|
53.73
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
53
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
74
|
-
|
0
|
-
|
-
|
110
|
-
|
0
|
-
|
-
|
80
|
0
|