|
（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
|
2Q17
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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
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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
|
|
売上高
|
35,432
|
34,524
|
37,181
|
37,981
|
38,212
|
37,513
|
39,249
|
40,405
|
40,503
|
39,559
|
41,824
|
42,149
|
43,843
|
44,280
|
46,801
|
48,538
|
50,940
|
49,382
|
52,322
|
59,415
|
57,241
|
53,864
|
56,051
|
54,395
|
55,393
|
53,783
|
56,367
|
58,607
|
58,519
|
58,257
|
61,194
|
64,273
|
66,461
|
65,326
|
68,349
|
69,941
|
72,609
|
69,553
|
72,909
|
77,869
|
78,947
|
|
売上原価
|
27,539
|
26,449
|
28,388
|
29,155
|
29,354
|
28,565
|
29,939
|
31,055
|
31,180
|
30,294
|
31,979
|
32,216
|
33,965
|
34,070
|
36,031
|
37,485
|
39,353
|
37,779
|
40,178
|
44,977
|
43,423
|
40,749
|
42,768
|
41,586
|
42,129
|
40,719
|
42,792
|
44,458
|
45,537
|
45,239
|
47,227
|
49,752
|
51,418
|
50,193
|
52,638
|
53,521
|
55,705
|
53,047
|
55,787
|
59,677
|
60,766
|
|
売上総利益
|
7,892
|
8,076
|
8,792
|
8,827
|
8,857
|
8,949
|
9,310
|
9,350
|
9,323
|
9,264
|
9,845
|
9,934
|
9,877
|
10,210
|
10,770
|
11,053
|
11,586
|
11,604
|
12,144
|
14,438
|
13,817
|
13,115
|
13,284
|
12,809
|
13,264
|
13,064
|
13,574
|
14,150
|
12,982
|
13,018
|
13,966
|
14,522
|
15,043
|
15,132
|
15,711
|
16,421
|
16,903
|
16,507
|
17,121
|
18,192
|
18,180
|
|
売上総利益率（％）
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|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
6,691
|
6,791
|
7,023
|
7,399
|
7,349
|
7,580
|
7,658
|
8,025
|
8,101
|
8,317
|
8,171
|
8,532
|
9,192
|
9,497
|
10,055
|
10,424
|
10,560
|
10,712
|
10,821
|
11,744
|
11,185
|
11,149
|
10,820
|
11,271
|
11,263
|
11,312
|
11,203
|
11,733
|
12,535
|
12,391
|
12,290
|
12,774
|
13,074
|
13,146
|
13,032
|
13,703
|
14,260
|
14,487
|
14,534
|
15,630
|
16,507
|
|
営業利益
|
1,200
|
1,285
|
1,769
|
1,428
|
1,507
|
1,370
|
1,652
|
1,324
|
1,222
|
947
|
1,673
|
1,402
|
685
|
712
|
715
|
629
|
1,026
|
892
|
1,323
|
2,694
|
2,631
|
1,967
|
2,463
|
1,538
|
2,001
|
1,751
|
2,372
|
2,416
|
446
|
627
|
1,676
|
1,748
|
1,968
|
1,987
|
2,678
|
2,719
|
2,643
|
2,020
|
2,586
|
2,563
|
1,673
|
|
経常（税引前）利益
|
1,212
|
1,295
|
1,786
|
1,444
|
1,536
|
1,394
|
1,677
|
1,314
|
1,270
|
981
|
1,716
|
1,432
|
719
|
752
|
761
|
686
|
1,049
|
949
|
1,423
|
2,728
|
2,726
|
2,027
|
2,517
|
1,557
|
2,069
|
1,868
|
2,434
|
2,552
|
493
|
839
|
1,713
|
1,799
|
2,018
|
2,034
|
2,718
|
2,773
|
2,679
|
2,189
|
2,670
|
2,550
|
1,802
|
|
法人税等合計
|
473
|
558
|
689
|
488
|
594
|
586
|
628
|
441
|
562
|
534
|
701
|
617
|
184
|
491
|
425
|
-59
|
423
|
428
|
554
|
715
|
989
|
848
|
877
|
410
|
732
|
706
|
881
|
920
|
183
|
376
|
682
|
385
|
778
|
783
|
1,015
|
794
|
942
|
896
|
912
|
560
|
663
|
|
純利益
|
805
|
744
|
1,101
|
739
|
941
|
809
|
1,073
|
736
|
707
|
447
|
1,016
|
1,122
|
23
|
289
|
343
|
-362
|
625
|
565
|
869
|
1,683
|
1,737
|
1,179
|
1,639
|
971
|
1,336
|
1,162
|
1,554
|
1,568
|
310
|
463
|
920
|
1,427
|
1,239
|
1,252
|
1,703
|
2,118
|
1,736
|
1,294
|
1,758
|
1,990
|
1,119
|
|
一株あたり利益
|
56.71
|
53.08
|
78.45
|
52.68
|
66.94
|
57.41
|
76.16
|
52.3
|
50.15
|
31.73
|
71.76
|
79.51
|
1.51
|
20.37
|
24.15
|
-25.84
|
44.6
|
40.29
|
61.98
|
120.63
|
124.51
|
84.47
|
117.46
|
69.76
|
95.86
|
83.42
|
111.44
|
112.56
|
22.22
|
33.14
|
65.99
|
102.37
|
88.95
|
89.73
|
122.12
|
151.83
|
124.51
|
92.6
|
125.95
|
-
|
80.77
|
|
希薄化後一株あたり利益
|
56.61
|
53
|
78.32
|
52.59
|
66.85
|
57.36
|
76.11
|
52.28
|
50.13
|
31.73
|
71.75
|
79.5
|
1.51
|
20.37
|
24.14
|
-25.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95.81
|
83.39
|
111.44
|
112.59
|
-
|
-
|
-
|
-
|
88.94
|
89.7
|
122.06
|
151.73
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
39
|
-
|