|
（単位：百万円）
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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
|
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
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
|
|
売上高
|
-
|
144,005
|
126,049
|
132,238
|
137,805
|
144,594
|
125,020
|
139,008
|
143,791
|
152,268
|
132,965
|
141,306
|
147,711
|
156,624
|
134,500
|
142,803
|
149,044
|
155,736
|
137,275
|
138,054
|
143,708
|
153,954
|
137,041
|
143,658
|
150,920
|
159,196
|
148,922
|
156,057
|
165,779
|
179,271
|
161,097
|
163,965
|
168,246
|
182,198
|
165,682
|
171,157
|
176,051
|
187,633
|
167,239
|
170,765
|
176,943
|
|
売上原価
|
-
|
120,792
|
107,828
|
109,935
|
114,103
|
118,898
|
105,580
|
115,404
|
119,654
|
127,105
|
113,031
|
118,793
|
124,489
|
130,513
|
113,131
|
118,646
|
124,244
|
128,588
|
114,306
|
113,822
|
118,856
|
127,184
|
114,092
|
118,968
|
124,807
|
131,915
|
124,761
|
130,763
|
139,174
|
149,659
|
133,734
|
135,752
|
138,845
|
148,832
|
136,516
|
140,000
|
143,885
|
153,158
|
138,809
|
139,109
|
144,832
|
|
売上総利益
|
-
|
23,212
|
18,221
|
22,302
|
23,702
|
25,696
|
19,441
|
23,604
|
24,136
|
25,164
|
19,934
|
22,512
|
23,223
|
26,110
|
21,370
|
24,156
|
24,801
|
27,147
|
22,970
|
24,232
|
24,852
|
26,770
|
22,949
|
24,689
|
26,113
|
27,282
|
24,161
|
25,294
|
26,604
|
29,612
|
27,364
|
28,212
|
29,402
|
33,366
|
29,165
|
31,157
|
32,166
|
34,474
|
28,431
|
31,656
|
32,110
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
14,880
|
15,360
|
14,858
|
15,087
|
15,422
|
16,464
|
15,716
|
15,770
|
15,799
|
15,655
|
15,932
|
16,011
|
16,157
|
15,604
|
17,288
|
16,680
|
16,427
|
17,643
|
16,370
|
15,968
|
16,085
|
17,430
|
17,639
|
17,143
|
17,557
|
18,496
|
18,617
|
18,572
|
19,032
|
19,718
|
20,287
|
19,928
|
20,978
|
22,041
|
21,615
|
22,023
|
22,404
|
21,871
|
22,968
|
22,490
|
|
営業利益
|
-
|
8,332
|
2,861
|
7,443
|
8,616
|
10,274
|
2,976
|
7,887
|
8,367
|
9,364
|
4,279
|
6,580
|
7,212
|
9,953
|
5,766
|
6,867
|
8,121
|
10,720
|
5,327
|
7,861
|
8,884
|
10,686
|
5,518
|
7,050
|
8,970
|
9,724
|
5,666
|
6,677
|
8,032
|
10,579
|
7,647
|
7,924
|
9,474
|
12,388
|
7,125
|
9,541
|
10,143
|
12,070
|
6,561
|
8,688
|
9,619
|
|
経常（税引前）利益
|
-
|
8,350
|
2,737
|
7,625
|
8,291
|
10,331
|
2,858
|
8,147
|
8,287
|
9,604
|
4,612
|
6,930
|
7,110
|
10,240
|
5,584
|
7,096
|
8,294
|
11,016
|
5,371
|
8,100
|
8,933
|
10,916
|
5,583
|
7,295
|
8,922
|
9,811
|
5,639
|
6,979
|
8,030
|
10,771
|
7,668
|
8,325
|
9,835
|
12,791
|
7,304
|
10,332
|
10,309
|
12,439
|
6,798
|
9,221
|
9,549
|
|
法人税等合計
|
-
|
2,291
|
470
|
2,143
|
2,296
|
2,970
|
-87
|
2,311
|
2,440
|
2,921
|
929
|
2,142
|
2,240
|
3,010
|
1,381
|
2,193
|
2,351
|
3,307
|
1,157
|
2,312
|
2,588
|
3,145
|
909
|
2,319
|
3,047
|
3,227
|
2,246
|
1,948
|
2,268
|
2,961
|
2,172
|
2,821
|
2,944
|
3,565
|
1,925
|
3,112
|
3,046
|
3,592
|
1,035
|
2,430
|
4,096
|
|
純利益
|
-
|
5,892
|
2,138
|
5,713
|
5,878
|
7,059
|
1,846
|
5,384
|
5,670
|
6,530
|
3,051
|
4,700
|
4,815
|
7,280
|
3,971
|
4,731
|
5,285
|
7,831
|
2,937
|
5,620
|
5,970
|
6,480
|
4,579
|
4,557
|
7,060
|
7,215
|
5,436
|
4,783
|
5,926
|
7,762
|
5,167
|
5,124
|
7,061
|
8,878
|
4,841
|
7,012
|
7,230
|
8,240
|
4,567
|
6,336
|
8,995
|
|
一株あたり利益
|
12.13
|
18.92
|
53.22
|
18.49
|
38.93
|
47.68
|
11.73
|
36.61
|
38.88
|
46.12
|
20.91
|
34.6
|
36.1
|
51.77
|
27.18
|
33.55
|
37.76
|
56.57
|
19.29
|
40.22
|
41.4
|
45.61
|
31.96
|
32.73
|
50.67
|
53.06
|
-48.11
|
32.83
|
42.83
|
54.36
|
37.11
|
38.88
|
52.67
|
65.71
|
34.54
|
50.46
|
50.35
|
60.51
|
-63.97
|
22.54
|
33.93
|
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希薄化後一株あたり利益
|
-
|
18.94
|
53.12
|
18.35
|
57.2
|
47.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
21
|
-
|
22
|
-
|
28
|
-
|
25
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|
37
|
-
|
37
|
-
|
41
|
-
|
51
|
-
|
23
|