|
(単位:百万円)
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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2Q26
|
|
売上高
|
-
|
57,114
|
60,607
|
66,354
|
56,944
|
55,635
|
60,019
|
68,546
|
60,293
|
59,798
|
65,646
|
70,029
|
62,803
|
63,326
|
70,545
|
74,648
|
-
|
65,510
|
62,938
|
69,265
|
43,609
|
-
|
58,543
|
58,278
|
59,837
|
62,625
|
-
|
58,676
|
59,270
|
63,375
|
69,171
|
-
|
67,020
|
72,380
|
81,506
|
88,579
|
-
|
80,885
|
82,864
|
91,869
|
96,215
|
-
|
92,165
|
88,698
|
95,124
|
-
|
|
売上原価
|
-
|
26,606
|
30,214
|
29,544
|
26,614
|
25,633
|
28,277
|
30,887
|
28,404
|
27,887
|
31,453
|
31,906
|
29,006
|
30,491
|
34,755
|
34,923
|
-
|
30,467
|
30,126
|
33,571
|
21,110
|
-
|
29,453
|
28,344
|
31,097
|
29,601
|
-
|
28,728
|
29,272
|
31,457
|
32,365
|
-
|
31,960
|
35,869
|
40,286
|
41,770
|
-
|
39,399
|
40,522
|
46,912
|
46,025
|
-
|
45,811
|
43,509
|
49,041
|
-
|
|
売上総利益
|
-
|
30,508
|
30,394
|
36,809
|
30,331
|
30,001
|
31,743
|
37,658
|
31,890
|
31,910
|
34,193
|
38,122
|
33,798
|
32,835
|
35,790
|
39,725
|
-
|
35,042
|
32,813
|
35,693
|
22,498
|
-
|
29,091
|
29,934
|
28,739
|
33,024
|
-
|
29,947
|
29,999
|
31,917
|
36,806
|
-
|
35,060
|
36,510
|
41,221
|
46,809
|
-
|
41,486
|
42,342
|
44,957
|
50,190
|
-
|
46,353
|
45,189
|
46,084
|
-
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
21,577
|
21,684
|
22,458
|
20,656
|
21,983
|
21,926
|
23,684
|
22,190
|
22,879
|
23,512
|
24,347
|
22,920
|
24,214
|
25,134
|
25,410
|
-
|
24,033
|
24,632
|
25,824
|
21,162
|
-
|
21,888
|
23,605
|
24,093
|
24,719
|
-
|
23,946
|
24,459
|
24,316
|
26,273
|
-
|
25,598
|
27,514
|
27,910
|
29,919
|
-
|
29,056
|
30,128
|
30,819
|
31,782
|
-
|
30,711
|
31,238
|
31,534
|
-
|
|
営業利益
|
-
|
8,930
|
8,711
|
14,350
|
9,675
|
8,019
|
9,816
|
13,974
|
9,700
|
9,030
|
10,682
|
13,775
|
10,877
|
8,622
|
10,655
|
14,315
|
-
|
11,009
|
8,180
|
9,870
|
1,335
|
-
|
7,203
|
6,329
|
4,646
|
8,305
|
-
|
6,001
|
5,539
|
7,601
|
10,533
|
-
|
9,462
|
8,996
|
13,310
|
16,890
|
-
|
12,430
|
12,213
|
14,138
|
18,408
|
-
|
15,642
|
13,951
|
14,549
|
-
|
|
経常(税引前)利益
|
-
|
9,083
|
8,818
|
14,611
|
9,822
|
8,288
|
10,139
|
14,304
|
9,956
|
9,299
|
10,942
|
14,207
|
11,091
|
9,000
|
10,835
|
14,502
|
-
|
11,337
|
8,464
|
10,022
|
1,780
|
-
|
7,410
|
6,672
|
5,421
|
8,653
|
-
|
6,111
|
5,711
|
7,785
|
10,763
|
-
|
9,738
|
9,209
|
13,650
|
17,473
|
-
|
13,107
|
12,695
|
14,559
|
19,183
|
-
|
15,938
|
14,507
|
14,990
|
-
|
|
法人税等合計
|
-
|
3,538
|
2,630
|
4,886
|
3,046
|
3,051
|
3,564
|
4,646
|
3,125
|
3,127
|
2,992
|
4,581
|
3,489
|
2,849
|
2,803
|
4,552
|
-
|
3,388
|
2,662
|
-410
|
630
|
-
|
2,090
|
2,222
|
4,787
|
3,102
|
-
|
1,834
|
1,872
|
1,559
|
3,340
|
-
|
2,976
|
2,444
|
3,492
|
5,407
|
-
|
4,029
|
3,856
|
3,818
|
5,864
|
-
|
4,725
|
4,364
|
4,150
|
-
|
|
純利益
|
-
|
5,609
|
5,857
|
9,678
|
6,599
|
5,943
|
6,222
|
9,557
|
6,597
|
6,185
|
7,485
|
9,638
|
7,361
|
6,092
|
7,373
|
9,915
|
-
|
7,570
|
5,721
|
6,752
|
1,114
|
-
|
4,484
|
4,801
|
8,944
|
5,437
|
-
|
5,090
|
3,937
|
3,050
|
7,090
|
-
|
6,314
|
7,411
|
9,593
|
11,970
|
-
|
9,153
|
8,822
|
10,202
|
13,186
|
-
|
11,064
|
10,035
|
11,204
|
-
|
|
一株あたり利益
|
86.67
|
69.38
|
71.05
|
116.81
|
79.92
|
71.72
|
74.55
|
115.09
|
79.75
|
74.5
|
90.66
|
116.04
|
89
|
73.17
|
87.79
|
118.88
|
-
|
91.11
|
68.58
|
80.43
|
12.82
|
-
|
54.33
|
57.42
|
107.43
|
65.1
|
-
|
61.67
|
47.64
|
35.6
|
85.02
|
-
|
76.33
|
89.52
|
-128.87
|
144.26
|
-
|
36.89
|
35.4
|
41.2
|
52.93
|
-
|
44.57
|
40.43
|
45.25
|
-
|
|
希薄化後一株あたり利益
|
-
|
67.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
-
|
-
|
85
|
-
|
85
|
-
|
-
|
85
|
-
|
85
|
-
|
-
|
85
|
-
|
85
|
-
|
-
|
85
|
-
|
85
|
-
|
-
|
37
|
-
|
33
|
-
|
-
|
37
|
35
|