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（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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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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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3Q22
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4Q22
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1Q23
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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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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
|
53,254
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59,121
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63,890
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65,628
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66,284
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70,691
|
77,439
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69,398
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70,358
|
73,076
|
78,705
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69,758
|
71,305
|
74,461
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79,853
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71,076
|
72,341
|
72,293
|
78,005
|
71,043
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67,448
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72,642
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77,056
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32,920
|
61,636
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62,491
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67,794
|
61,465
|
66,324
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67,507
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71,988
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69,241
|
70,453
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72,371
|
82,873
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73,903
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74,733
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80,231
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84,393
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76,061
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75,699
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77,903
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|
売上原価
|
31,783
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35,079
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36,659
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34,850
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37,016
|
40,075
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43,260
|
39,273
|
39,089
|
40,950
|
42,815
|
39,643
|
39,825
|
41,392
|
43,652
|
40,199
|
40,037
|
39,129
|
41,934
|
38,810
|
37,077
|
40,219
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41,415
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35,403
|
37,926
|
39,627
|
41,311
|
39,519
|
42,529
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44,479
|
45,157
|
44,965
|
44,587
|
46,272
|
52,131
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47,654
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46,456
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51,705
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52,614
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48,733
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48,209
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49,564
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|
売上総利益
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21,471
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24,042
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27,232
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30,777
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29,268
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30,616
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34,179
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30,124
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31,269
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32,126
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35,890
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30,115
|
31,480
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33,069
|
36,201
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30,878
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32,305
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33,163
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36,071
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32,233
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30,371
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32,423
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35,641
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28,321
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23,710
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22,865
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26,482
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21,946
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23,794
|
23,029
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26,831
|
24,250
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25,866
|
26,099
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30,741
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26,250
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28,277
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28,526
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31,779
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27,328
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27,490
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28,339
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売上総利益率（％）
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営業費用
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20,032
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21,437
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21,735
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29,542
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26,908
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27,625
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28,230
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29,112
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27,451
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28,488
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28,959
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28,214
|
27,170
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28,808
|
29,008
|
29,082
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27,667
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28,688
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29,210
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29,202
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25,964
|
26,953
|
26,981
|
27,461
|
18,020
|
19,523
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18,628
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19,605
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18,824
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20,367
|
20,139
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21,970
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20,953
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22,945
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22,139
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23,449
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22,700
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24,833
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23,349
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25,025
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24,072
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25,889
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営業利益
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1,439
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2,605
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5,497
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1,234
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2,360
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2,991
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5,949
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1,012
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3,819
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3,637
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6,930
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1,902
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4,310
|
4,262
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7,192
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1,795
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4,638
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4,475
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6,861
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3,031
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4,407
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5,470
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8,660
|
876
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5,690
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3,342
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7,854
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2,341
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4,970
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2,662
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6,692
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2,362
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4,914
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3,153
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8,602
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2,801
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5,578
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3,691
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8,430
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2,305
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3,418
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2,450
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経常（税引前）利益
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1,824
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2,967
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6,028
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1,333
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2,032
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3,345
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6,883
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1,691
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3,958
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4,052
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7,160
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2,037
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4,660
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4,763
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7,440
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2,237
|
5,002
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4,995
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7,323
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3,477
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4,491
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4,319
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8,984
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2,043
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6,345
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3,991
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8,182
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2,607
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5,591
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3,373
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6,578
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2,711
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5,252
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3,518
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8,829
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3,486
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5,730
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3,920
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8,745
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2,993
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3,666
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2,782
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法人税等合計
|
733
|
888
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2,654
|
636
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-14
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1,153
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1,878
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1,277
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1,337
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1,460
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2,253
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1,371
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1,636
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1,655
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2,326
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1,614
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1,584
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1,525
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2,373
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2,028
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1,620
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-655
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2,591
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1,595
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2,356
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1,625
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2,590
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957
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2,308
|
816
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2,622
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50
|
3,803
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1,728
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2,647
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-69
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1,871
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1,215
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3,041
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-233
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1,508
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2,478
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純利益
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1,053
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1,978
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20,298
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-138
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3,455
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1,714
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4,992
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-217
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2,628
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2,305
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4,872
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788
|
3,090
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3,215
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5,060
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3,702
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3,094
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3,151
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5,444
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1,483
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2,893
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-1,818
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6,390
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1,934
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4,804
|
3,434
|
6,655
|
949
|
3,957
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2,361
|
6,516
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2,612
|
8,438
|
3,097
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6,140
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1,492
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4,059
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2,378
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7,229
|
639
|
2,159
|
3,990
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一株あたり利益
|
10.14
|
18.57
|
197.09
|
-5.19
|
27
|
13.99
|
45.66
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-2.13
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22.02
|
20.11
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43.35
|
5.55
|
26.42
|
27.74
|
45.63
|
34.53
|
24.69
|
26.99
|
48.74
|
13.31
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27.68
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-18.05
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57.4
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19.84
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40.57
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31.41
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61.75
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6.1
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36.43
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19.38
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62.68
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21.24
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81.79
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29.19
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56.76
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12.79
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36.71
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20.98
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70.45
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3.72
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19.2
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40.82
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
24
|
-
|
24
|
-
|
24
|
-
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24
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