|
（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
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
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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
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2Q26
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|
売上高
|
101,027
|
101,747
|
107,869
|
97,729
|
98,863
|
97,920
|
104,994
|
100,397
|
106,834
|
107,639
|
111,777
|
104,352
|
111,774
|
114,325
|
117,291
|
110,175
|
115,642
|
115,982
|
123,872
|
113,120
|
108,090
|
119,432
|
120,741
|
119,856
|
123,739
|
124,941
|
136,179
|
131,580
|
147,748
|
157,630
|
160,984
|
152,536
|
158,506
|
164,226
|
172,141
|
165,960
|
178,218
|
177,351
|
179,946
|
173,464
|
175,660
|
182,950
|
|
売上原価
|
60,534
|
61,178
|
65,540
|
60,963
|
58,930
|
58,664
|
63,809
|
60,940
|
64,033
|
64,740
|
67,389
|
64,264
|
67,472
|
70,056
|
71,392
|
68,885
|
69,701
|
70,382
|
76,395
|
70,500
|
64,454
|
72,924
|
72,985
|
74,926
|
78,959
|
81,197
|
87,817
|
89,636
|
96,436
|
105,492
|
108,384
|
104,160
|
102,874
|
107,050
|
112,146
|
110,043
|
116,350
|
116,730
|
118,962
|
117,704
|
115,478
|
120,183
|
|
売上総利益
|
40,493
|
40,569
|
42,328
|
36,766
|
39,933
|
39,256
|
41,184
|
39,457
|
42,801
|
42,898
|
44,388
|
40,089
|
44,302
|
44,268
|
45,899
|
41,290
|
45,941
|
45,600
|
47,477
|
42,620
|
43,635
|
46,508
|
47,757
|
44,929
|
44,780
|
43,744
|
48,361
|
41,944
|
51,311
|
52,137
|
52,599
|
48,376
|
55,632
|
57,176
|
59,995
|
55,918
|
61,868
|
60,621
|
60,983
|
55,761
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60,181
|
62,768
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
32,091
|
32,031
|
32,169
|
31,267
|
31,463
|
30,781
|
31,870
|
32,874
|
33,097
|
33,532
|
33,668
|
33,376
|
34,202
|
34,300
|
35,107
|
33,732
|
35,388
|
35,166
|
35,852
|
35,406
|
33,870
|
35,023
|
35,202
|
36,121
|
30,476
|
30,413
|
31,729
|
33,936
|
34,858
|
36,838
|
36,129
|
37,821
|
37,052
|
37,584
|
38,803
|
41,877
|
39,959
|
39,909
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40,549
|
41,540
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40,649
|
41,064
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|
営業利益
|
8,401
|
8,538
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10,160
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5,499
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8,469
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8,475
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9,315
|
6,583
|
9,703
|
9,367
|
10,719
|
6,713
|
10,100
|
9,968
|
10,791
|
7,558
|
10,553
|
10,433
|
11,626
|
7,214
|
9,765
|
11,485
|
12,554
|
8,809
|
14,335
|
12,751
|
16,097
|
7,498
|
15,702
|
14,641
|
15,979
|
9,048
|
13,458
|
20,025
|
19,860
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13,388
|
21,474
|
20,523
|
20,483
|
11,218
|
19,091
|
20,542
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|
経常（税引前）利益
|
8,261
|
7,696
|
9,719
|
5,353
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8,653
|
7,782
|
9,218
|
6,384
|
9,962
|
8,878
|
10,748
|
6,397
|
10,034
|
9,964
|
11,227
|
6,700
|
11,162
|
10,392
|
12,053
|
5,471
|
9,947
|
11,180
|
12,624
|
7,713
|
16,076
|
13,575
|
16,860
|
7,720
|
16,979
|
15,480
|
18,181
|
10,157
|
15,806
|
22,048
|
22,800
|
14,951
|
24,675
|
22,669
|
22,715
|
13,695
|
21,084
|
21,955
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|
法人税等合計
|
2,569
|
2,589
|
3,033
|
1,896
|
-2,723
|
2,344
|
2,832
|
763
|
3,152
|
2,988
|
2,292
|
3,409
|
2,773
|
2,720
|
3,108
|
2,590
|
3,165
|
2,847
|
3,319
|
1,594
|
2,826
|
3,073
|
3,531
|
1,800
|
4,320
|
3,695
|
4,754
|
2,115
|
4,683
|
4,190
|
4,979
|
2,744
|
5,020
|
3,762
|
5,967
|
3,955
|
6,476
|
5,841
|
6,011
|
3,240
|
5,623
|
5,802
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|
純利益
|
5,691
|
4,948
|
6,641
|
2,886
|
11,149
|
4,986
|
6,426
|
1,420
|
6,210
|
6,030
|
8,494
|
3,402
|
7,234
|
7,329
|
8,122
|
3,652
|
8,108
|
7,420
|
8,236
|
3,241
|
7,069
|
7,788
|
9,123
|
5,308
|
11,599
|
9,767
|
11,987
|
5,549
|
12,127
|
11,165
|
13,082
|
7,358
|
10,619
|
18,189
|
16,712
|
10,920
|
18,046
|
16,709
|
16,574
|
10,366
|
15,293
|
16,022
|
|
一株あたり利益
|
28.74
|
24.94
|
33.9
|
15.09
|
57.33
|
25.58
|
33.02
|
7.36
|
31.6
|
30.76
|
43.57
|
17.78
|
37
|
37.67
|
41.7
|
19.02
|
41.54
|
38.1
|
42.29
|
-94.22
|
36.22
|
39.94
|
46.79
|
-92.92
|
60.45
|
50.96
|
62.56
|
28.98
|
63.31
|
58.3
|
68.33
|
38.43
|
55.5
|
95.35
|
87.8
|
-179.37
|
18.97
|
17.55
|
17.45
|
11.02
|
16.24
|
17.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
24
|
-
|
22
|
-
|
39
|
-
|
30
|
-
|
48
|
-
|
34
|
-
|
70
|
-
|
10
|
-
|
15
|
-
|
10
|