|
（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
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
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
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1Q22
|
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
|
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
|
-
|
32,687
|
33,480
|
30,109
|
30,463
|
35,628
|
35,302
|
35,495
|
35,902
|
37,074
|
37,045
|
34,791
|
34,234
|
37,196
|
38,562
|
40,325
|
40,924
|
42,434
|
41,728
|
39,171
|
39,919
|
41,729
|
41,013
|
40,350
|
41,464
|
42,731
|
41,654
|
40,550
|
41,909
|
43,642
|
43,935
|
43,403
|
45,137
|
45,988
|
45,524
|
61,036
|
63,735
|
73,436
|
65,765
|
71,730
|
70,500
|
|
売上原価
|
-
|
28,474
|
29,073
|
26,611
|
26,700
|
30,856
|
30,458
|
30,866
|
31,118
|
31,773
|
32,110
|
30,691
|
30,096
|
32,429
|
33,703
|
35,275
|
35,846
|
37,224
|
35,972
|
35,016
|
34,992
|
35,947
|
34,775
|
35,305
|
35,652
|
36,677
|
35,401
|
35,455
|
36,147
|
37,359
|
37,570
|
37,730
|
39,778
|
40,051
|
39,243
|
51,886
|
53,836
|
62,081
|
57,113
|
61,344
|
60,766
|
|
売上総利益
|
-
|
4,213
|
4,407
|
3,497
|
3,763
|
4,773
|
4,843
|
4,628
|
4,785
|
5,301
|
4,934
|
4,100
|
4,138
|
4,766
|
4,859
|
5,049
|
5,079
|
5,209
|
5,757
|
4,154
|
4,928
|
5,781
|
6,239
|
5,044
|
5,813
|
6,054
|
6,252
|
5,095
|
5,761
|
6,283
|
6,365
|
5,673
|
5,358
|
5,937
|
6,281
|
9,149
|
9,900
|
11,355
|
8,652
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10,386
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9,733
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,303
|
2,299
|
2,479
|
2,415
|
2,616
|
2,500
|
2,610
|
2,551
|
2,563
|
2,833
|
2,597
|
2,572
|
2,831
|
2,812
|
3,395
|
3,300
|
3,326
|
3,340
|
3,573
|
3,428
|
3,232
|
3,504
|
3,217
|
3,462
|
3,310
|
3,319
|
3,436
|
3,398
|
3,463
|
3,712
|
3,799
|
3,673
|
3,766
|
3,687
|
6,234
|
6,719
|
6,416
|
6,222
|
6,793
|
6,143
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|
営業利益
|
-
|
1,910
|
2,075
|
1,018
|
1,348
|
2,156
|
2,343
|
2,018
|
2,233
|
2,738
|
2,102
|
1,502
|
1,567
|
1,935
|
2,046
|
1,654
|
1,778
|
1,883
|
2,418
|
581
|
1,499
|
2,549
|
2,735
|
1,827
|
2,350
|
2,744
|
2,934
|
1,658
|
2,364
|
2,819
|
2,654
|
1,873
|
1,686
|
2,170
|
2,595
|
2,915
|
3,181
|
4,938
|
2,431
|
3,592
|
3,590
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|
経常（税引前）利益
|
-
|
1,925
|
1,988
|
1,050
|
1,508
|
2,190
|
2,317
|
2,027
|
2,263
|
2,901
|
2,142
|
1,584
|
1,587
|
1,964
|
2,073
|
1,708
|
1,908
|
2,007
|
2,401
|
598
|
1,511
|
2,757
|
2,537
|
1,895
|
2,379
|
2,798
|
3,022
|
1,760
|
2,414
|
2,920
|
3,004
|
1,940
|
1,735
|
2,848
|
2,733
|
2,966
|
3,254
|
5,141
|
2,470
|
3,635
|
3,622
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|
法人税等合計
|
-
|
814
|
724
|
660
|
647
|
847
|
616
|
791
|
979
|
1,112
|
510
|
847
|
706
|
776
|
865
|
818
|
882
|
840
|
873
|
-
|
-
|
1,084
|
1,079
|
-
|
-
|
1,075
|
1,292
|
-
|
-
|
1,116
|
1,017
|
-
|
-
|
1,022
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1,226
|
-
|
-
|
2,063
|
633
|
-
|
-
|
|
純利益
|
-
|
1,096
|
723
|
768
|
790
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1,340
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1,511
|
1,200
|
1,247
|
1,745
|
826
|
1,098
|
877
|
1,160
|
835
|
886
|
1,032
|
1,150
|
1,163
|
258
|
448
|
1,644
|
1,161
|
1,033
|
1,423
|
1,702
|
1,334
|
1,001
|
1,365
|
1,796
|
1,499
|
1,010
|
878
|
1,891
|
1,106
|
1,434
|
900
|
3,439
|
1,703
|
2,219
|
1,942
|
|
一株あたり利益
|
24.96
|
31.23
|
22.01
|
22.27
|
22.21
|
39.16
|
44.9
|
36.28
|
37.01
|
47.12
|
19.97
|
28.62
|
22.84
|
30.17
|
20.1
|
21.85
|
26.08
|
28.56
|
30.82
|
5.94
|
10.81
|
41.79
|
31
|
28.21
|
38.76
|
46.26
|
36.25
|
27.18
|
36.92
|
48.43
|
40.39
|
27.22
|
23.58
|
50.64
|
29.64
|
22.59
|
9.84
|
61.79
|
43.75
|
49.43
|
45.08
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希薄化後一株あたり利益
|
-
|
-
|
16.39
|
-
|
-
|
-
|
-
|
-
|
-
|
45.55
|
21.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
17
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
23
|