|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
62,800
|
64,132
|
66,039
|
70,280
|
64,395
|
65,709
|
66,694
|
71,209
|
64,754
|
65,548
|
66,526
|
70,535
|
63,423
|
65,304
|
64,937
|
71,541
|
65,375
|
68,460
|
73,757
|
74,792
|
67,529
|
68,414
|
70,216
|
74,168
|
67,114
|
67,964
|
68,834
|
73,725
|
69,915
|
69,397
|
70,564
|
75,370
|
69,896
|
70,130
|
71,336
|
76,040
|
69,619
|
70,821
|
71,025
|
74,332
|
|
売上原価
|
-
|
49,467
|
49,985
|
52,142
|
55,614
|
50,453
|
51,386
|
52,468
|
56,304
|
51,019
|
51,277
|
52,422
|
55,449
|
49,424
|
50,834
|
51,064
|
56,324
|
51,069
|
53,144
|
57,391
|
57,956
|
52,054
|
52,412
|
54,630
|
57,601
|
51,873
|
52,209
|
53,363
|
56,912
|
53,955
|
53,594
|
54,518
|
58,233
|
53,685
|
53,722
|
54,995
|
58,590
|
53,365
|
54,148
|
54,940
|
57,222
|
|
売上総利益
|
-
|
13,333
|
14,147
|
13,896
|
14,667
|
13,942
|
14,322
|
14,226
|
14,905
|
13,734
|
14,272
|
14,103
|
15,086
|
13,999
|
14,006
|
13,873
|
15,217
|
14,305
|
15,316
|
16,365
|
16,836
|
15,475
|
16,002
|
15,585
|
16,568
|
15,240
|
15,756
|
15,470
|
16,813
|
15,961
|
15,803
|
16,046
|
17,136
|
16,211
|
16,408
|
16,340
|
17,451
|
16,254
|
16,672
|
16,084
|
17,111
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
12,384
|
12,703
|
12,446
|
12,898
|
12,637
|
13,123
|
12,810
|
13,211
|
13,010
|
13,532
|
13,155
|
13,512
|
13,062
|
13,568
|
13,044
|
13,444
|
13,066
|
13,481
|
13,225
|
13,435
|
13,287
|
14,170
|
13,689
|
14,005
|
13,441
|
14,304
|
13,903
|
14,350
|
14,211
|
14,971
|
14,291
|
14,499
|
14,530
|
14,880
|
14,735
|
14,948
|
14,580
|
14,993
|
14,835
|
15,150
|
|
営業利益
|
-
|
950
|
1,444
|
1,449
|
1,769
|
1,305
|
1,200
|
1,416
|
1,693
|
725
|
739
|
948
|
1,574
|
937
|
427
|
828
|
1,774
|
1,239
|
1,834
|
3,140
|
3,401
|
2,187
|
1,832
|
1,896
|
2,562
|
1,800
|
1,451
|
1,567
|
2,463
|
1,749
|
832
|
1,754
|
2,638
|
1,681
|
1,528
|
1,605
|
2,502
|
1,674
|
1,680
|
1,249
|
1,960
|
|
経常（税引前）利益
|
-
|
1,235
|
1,705
|
1,764
|
2,081
|
1,649
|
1,568
|
1,792
|
2,086
|
1,107
|
1,075
|
1,354
|
2,022
|
1,387
|
754
|
1,057
|
2,017
|
1,472
|
2,027
|
3,394
|
3,622
|
2,433
|
2,132
|
2,125
|
2,830
|
2,052
|
1,691
|
1,836
|
2,732
|
1,998
|
1,106
|
2,035
|
2,882
|
1,963
|
1,729
|
1,820
|
2,723
|
1,932
|
1,865
|
1,611
|
2,195
|
|
法人税等合計
|
-
|
503
|
-3
|
645
|
810
|
617
|
288
|
629
|
721
|
402
|
166
|
529
|
699
|
500
|
89
|
383
|
673
|
491
|
412
|
1,072
|
1,148
|
795
|
512
|
725
|
928
|
661
|
543
|
607
|
808
|
664
|
315
|
657
|
845
|
667
|
271
|
607
|
811
|
659
|
-135
|
566
|
726
|
|
純利益
|
-
|
708
|
-520
|
1,030
|
1,361
|
992
|
127
|
1,161
|
1,365
|
681
|
662
|
705
|
1,326
|
881
|
-896
|
686
|
1,334
|
904
|
898
|
2,160
|
2,451
|
1,639
|
859
|
1,364
|
1,892
|
1,378
|
196
|
1,178
|
1,633
|
1,296
|
70
|
1,313
|
1,734
|
1,259
|
407
|
1,180
|
1,535
|
1,271
|
898
|
1,045
|
1,412
|
|
一株あたり利益
|
37.77
|
30.63
|
-22.51
|
44.54
|
59.76
|
43.54
|
5.7
|
50.96
|
59.89
|
29.9
|
28.99
|
30.92
|
58.15
|
38.65
|
-39.28
|
30.14
|
59.64
|
40.53
|
40.3
|
96.91
|
109.9
|
73.45
|
38.49
|
61.16
|
84.74
|
61.77
|
8.76
|
52.77
|
73.13
|
57.99
|
3.17
|
58.82
|
77.64
|
56.35
|
18.22
|
52.87
|
68.73
|
56.9
|
40.22
|
46.79
|
63.26
|
|
希薄化後一株あたり利益
|
-
|
30.6
|
-22.49
|
44.52
|
59.62
|
43.56
|
5.7
|
50.94
|
-
|
-
|
-
|
30.91
|
58.11
|
38.62
|
-39.26
|
30.11
|
59.32
|
40.53
|
40.27
|
96.85
|
109.81
|
73.39
|
38.44
|
61.05
|
84.6
|
61.67
|
8.75
|
52.71
|
73.05
|
57.92
|
3.17
|
58.75
|
77.56
|
56.28
|
18.2
|
52.81
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|