|
（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
|
-
|
28,726
|
30,001
|
28,578
|
28,554
|
29,678
|
29,647
|
30,359
|
29,869
|
31,231
|
31,782
|
32,167
|
32,395
|
32,985
|
32,927
|
34,138
|
-
|
32,820
|
32,714
|
32,491
|
15,834
|
-
|
29,331
|
31,894
|
31,463
|
31,210
|
-
|
31,985
|
35,317
|
35,688
|
39,183
|
-
|
39,010
|
42,479
|
43,810
|
46,991
|
-
|
47,154
|
48,400
|
49,999
|
51,441
|
-
|
49,818
|
51,272
|
55,294
|
-
|
|
売上原価
|
-
|
12,439
|
14,610
|
12,092
|
13,039
|
12,421
|
13,602
|
12,433
|
13,637
|
13,227
|
15,193
|
13,398
|
14,994
|
13,718
|
15,664
|
13,765
|
-
|
14,983
|
13,590
|
15,438
|
6,968
|
-
|
14,005
|
13,081
|
15,230
|
13,115
|
-
|
15,271
|
15,097
|
16,403
|
16,585
|
-
|
17,938
|
18,542
|
21,195
|
20,191
|
-
|
21,626
|
21,001
|
23,443
|
22,172
|
-
|
22,414
|
21,789
|
25,193
|
-
|
|
売上総利益
|
-
|
16,288
|
15,391
|
16,485
|
15,515
|
17,257
|
16,046
|
17,926
|
16,232
|
18,004
|
16,589
|
18,769
|
17,401
|
19,266
|
17,264
|
20,372
|
-
|
17,837
|
19,125
|
17,052
|
8,866
|
-
|
15,325
|
18,814
|
16,232
|
18,094
|
-
|
16,715
|
20,220
|
19,285
|
22,598
|
-
|
21,071
|
23,937
|
22,615
|
26,799
|
-
|
25,528
|
27,399
|
26,557
|
29,269
|
-
|
27,404
|
29,482
|
30,101
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
14,497
|
14,599
|
14,822
|
14,561
|
14,828
|
14,928
|
15,336
|
15,167
|
15,435
|
15,770
|
16,069
|
16,203
|
16,351
|
16,143
|
16,706
|
-
|
15,979
|
16,638
|
15,996
|
11,954
|
-
|
13,999
|
15,602
|
16,298
|
16,300
|
-
|
15,670
|
17,426
|
17,397
|
18,175
|
-
|
17,912
|
19,132
|
19,180
|
21,092
|
-
|
20,935
|
22,150
|
23,500
|
22,963
|
-
|
21,903
|
23,012
|
24,721
|
-
|
|
営業利益
|
-
|
1,790
|
792
|
1,663
|
954
|
2,429
|
1,118
|
2,589
|
1,065
|
2,570
|
818
|
2,699
|
1,198
|
2,915
|
1,121
|
3,665
|
-
|
1,859
|
2,486
|
1,057
|
-3,088
|
-
|
1,327
|
3,211
|
-67
|
1,793
|
-
|
1,045
|
2,795
|
1,887
|
4,423
|
-
|
3,159
|
4,805
|
3,435
|
5,707
|
-
|
4,592
|
5,249
|
3,057
|
6,306
|
-
|
5,500
|
6,471
|
5,379
|
-
|
|
経常（税引前）利益
|
-
|
1,765
|
767
|
1,624
|
936
|
2,393
|
1,091
|
2,570
|
1,057
|
2,517
|
823
|
2,668
|
1,166
|
2,881
|
1,117
|
3,635
|
-
|
1,853
|
2,532
|
1,148
|
-3,224
|
-
|
1,241
|
3,209
|
-174
|
1,757
|
-
|
1,036
|
2,927
|
1,940
|
4,561
|
-
|
3,149
|
4,886
|
3,465
|
5,833
|
-
|
4,551
|
5,377
|
3,078
|
6,422
|
-
|
5,534
|
6,557
|
5,416
|
-
|
|
法人税等合計
|
-
|
710
|
130
|
703
|
277
|
942
|
227
|
895
|
271
|
1,070
|
203
|
1,037
|
528
|
1,126
|
250
|
1,217
|
-
|
650
|
-560
|
339
|
-1,039
|
-
|
315
|
1,017
|
-60
|
624
|
-
|
262
|
884
|
327
|
1,488
|
-
|
983
|
1,663
|
1,192
|
1,720
|
-
|
1,437
|
1,901
|
344
|
2,118
|
-
|
1,905
|
2,047
|
2,175
|
-
|
|
純利益
|
-
|
1,003
|
392
|
835
|
486
|
1,434
|
316
|
1,557
|
402
|
1,351
|
-821
|
1,554
|
647
|
1,781
|
778
|
2,398
|
-
|
1,070
|
3,091
|
469
|
-2,200
|
-
|
682
|
2,110
|
-322
|
1,030
|
-
|
414
|
2,236
|
321
|
3,069
|
-
|
1,739
|
3,185
|
1,962
|
4,049
|
-
|
2,952
|
3,352
|
2,492
|
4,198
|
-
|
3,470
|
1,292
|
2,960
|
-
|
|
一株あたり利益
|
43.15
|
45.61
|
17.88
|
37.98
|
22.07
|
65.2
|
14.35
|
70.79
|
18.28
|
61.42
|
-37.33
|
70.68
|
29.4
|
80.97
|
-72.85
|
109.02
|
-
|
48.66
|
140.49
|
-138.44
|
-50.08
|
-
|
15.52
|
48.06
|
-7.33
|
23.45
|
-
|
9.43
|
50.91
|
7.3
|
69.88
|
-
|
39.58
|
72.51
|
-68.66
|
92.2
|
-
|
33.8
|
38.61
|
28.75
|
48.36
|
-
|
39.97
|
14.88
|
33.26
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
75
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
60
|
0
|