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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
|
92,136
|
95,887
|
108,557
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86,696
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91,073
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91,038
|
112,399
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88,168
|
93,249
|
96,725
|
109,505
|
89,318
|
96,749
|
99,702
|
109,670
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94,943
|
97,758
|
100,587
|
115,553
|
102,133
|
104,304
|
99,290
|
111,296
|
102,621
|
83,640
|
86,858
|
97,599
|
93,398
|
103,127
|
109,813
|
112,373
|
110,473
|
111,181
|
123,709
|
123,509
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130,614
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126,697
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118,993
|
149,524
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112,386
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125,803
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130,271
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|
売上原価
|
59,433
|
61,433
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65,474
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54,150
|
56,652
|
57,345
|
68,258
|
55,437
|
58,378
|
61,359
|
66,054
|
56,199
|
61,004
|
64,688
|
67,036
|
62,026
|
62,513
|
65,019
|
69,979
|
64,400
|
63,011
|
61,277
|
64,760
|
58,962
|
61,951
|
65,664
|
71,304
|
72,058
|
75,993
|
84,383
|
82,923
|
84,445
|
81,466
|
88,610
|
87,031
|
91,802
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88,007
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83,488
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103,060
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-
|
89,283
|
89,520
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|
売上総利益
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32,702
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34,454
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43,083
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32,547
|
34,421
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33,693
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44,140
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32,731
|
34,870
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35,367
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43,450
|
33,119
|
35,744
|
35,015
|
42,634
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32,916
|
35,244
|
35,568
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45,575
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37,733
|
41,293
|
38,013
|
46,535
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-33,011
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21,688
|
21,195
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26,295
|
21,340
|
27,133
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25,430
|
29,450
|
26,029
|
29,715
|
35,099
|
36,477
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38,812
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38,689
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35,505
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46,465
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-
|
36,520
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40,750
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|
売上総利益率（％）
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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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営業費用
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26,558
|
28,090
|
32,802
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27,022
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27,208
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27,460
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33,343
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27,488
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28,471
|
28,974
|
33,935
|
28,774
|
29,258
|
29,929
|
34,408
|
29,053
|
29,420
|
29,728
|
35,351
|
31,272
|
30,913
|
30,258
|
35,611
|
32,008
|
13,288
|
14,798
|
16,269
|
16,425
|
16,406
|
17,178
|
16,543
|
17,585
|
16,524
|
18,465
|
18,290
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20,128
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18,421
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17,622
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22,317
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-
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18,219
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19,278
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|
営業利益
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6,144
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6,364
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10,280
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5,526
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7,212
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6,233
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10,798
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5,243
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6,399
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6,393
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9,514
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4,346
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6,485
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5,087
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8,225
|
3,864
|
5,824
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5,840
|
10,223
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6,461
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10,379
|
7,755
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10,925
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7,401
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8,399
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6,397
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10,026
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4,915
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10,727
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8,251
|
12,907
|
8,445
|
13,190
|
16,634
|
18,187
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18,685
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20,267
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17,884
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24,147
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13,190
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18,300
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21,472
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経常（税引前）利益
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6,542
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6,512
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10,737
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5,698
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7,688
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6,523
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11,605
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5,331
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6,938
|
6,972
|
10,135
|
4,526
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7,207
|
5,458
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8,990
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4,514
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6,727
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6,502
|
11,076
|
7,045
|
11,060
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8,206
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11,435
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7,996
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8,996
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6,721
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10,669
|
5,448
|
11,330
|
9,048
|
13,579
|
9,767
|
15,277
|
18,369
|
19,975
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21,268
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22,917
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19,200
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27,177
|
14,625
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20,565
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23,219
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法人税等合計
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2,173
|
2,047
|
3,581
|
1,785
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2,165
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2,265
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3,361
|
1,447
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2,120
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2,302
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2,234
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1,819
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2,033
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1,709
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2,684
|
528
|
1,829
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1,589
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3,119
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2,187
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3,282
|
1,895
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3,178
|
943
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2,497
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1,970
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3,006
|
-523
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2,458
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2,335
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3,337
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-358
|
4,199
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4,010
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5,164
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4,736
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5,670
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4,759
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6,517
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-
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5,084
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5,693
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純利益
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4,310
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4,224
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7,802
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2,883
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5,511
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4,512
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7,594
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3,607
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4,736
|
4,208
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7,659
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2,208
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5,226
|
3,586
|
6,375
|
3,702
|
4,874
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4,857
|
7,858
|
6,287
|
8,543
|
6,407
|
8,205
|
6,371
|
6,603
|
4,644
|
7,579
|
4,189
|
8,778
|
6,673
|
10,229
|
7,758
|
11,076
|
14,109
|
14,852
|
15,749
|
17,735
|
14,301
|
20,589
|
-
|
15,403
|
18,193
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一株あたり利益
|
40.89
|
40.26
|
73.41
|
25.25
|
52.86
|
43.41
|
72.66
|
35.09
|
45.48
|
40.58
|
73.28
|
21.13
|
50.01
|
33.51
|
60.78
|
36.24
|
46.63
|
47.09
|
75.16
|
60.04
|
82.26
|
61.73
|
78.28
|
62.38
|
63.06
|
44.4
|
72.25
|
39.77
|
84.69
|
64.84
|
98.87
|
75.96
|
107.94
|
138.15
|
144.64
|
154.22
|
172.66
|
142.52
|
204.33
|
-
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153.09
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182.31
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
60
|
-
|
60
|
-
|
110
|
-
|
80
|
-
|
120
|
-
|
80
|