|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
31,171
|
30,516
|
31,183
|
32,538
|
31,421
|
31,785
|
33,054
|
33,938
|
32,198
|
31,992
|
32,760
|
33,407
|
31,618
|
31,431
|
32,901
|
-
|
34,007
|
32,588
|
31,697
|
18,902
|
-
|
25,376
|
27,181
|
24,682
|
26,541
|
-
|
27,198
|
28,167
|
27,457
|
30,540
|
-
|
31,595
|
32,324
|
32,405
|
35,176
|
-
|
35,785
|
35,273
|
34,391
|
36,906
|
-
|
38,357
|
37,168
|
36,391
|
-
|
|
売上原価
|
-
|
12,668
|
12,066
|
12,046
|
13,009
|
12,826
|
13,191
|
13,424
|
13,986
|
13,177
|
13,385
|
13,034
|
13,176
|
12,402
|
12,237
|
12,708
|
-
|
13,560
|
13,206
|
12,365
|
8,907
|
-
|
10,639
|
10,751
|
10,069
|
10,806
|
-
|
11,321
|
11,623
|
11,298
|
12,397
|
-
|
13,020
|
13,672
|
13,005
|
14,227
|
-
|
14,523
|
14,419
|
13,267
|
14,357
|
-
|
15,456
|
14,991
|
14,397
|
-
|
|
売上総利益
|
-
|
18,502
|
18,450
|
19,137
|
19,528
|
18,596
|
18,594
|
19,629
|
19,952
|
19,022
|
18,606
|
19,725
|
20,232
|
19,216
|
19,193
|
20,192
|
-
|
20,447
|
19,382
|
19,333
|
9,994
|
-
|
14,738
|
16,429
|
14,614
|
15,734
|
-
|
15,878
|
16,543
|
16,160
|
18,142
|
-
|
18,575
|
18,653
|
19,399
|
20,949
|
-
|
21,261
|
20,854
|
21,125
|
22,549
|
-
|
22,901
|
22,177
|
21,994
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
16,491
|
16,188
|
16,231
|
16,529
|
16,349
|
16,231
|
16,422
|
16,825
|
16,804
|
16,821
|
16,982
|
17,140
|
16,983
|
17,118
|
17,069
|
-
|
17,322
|
17,320
|
17,353
|
12,228
|
-
|
15,731
|
16,134
|
16,002
|
16,040
|
-
|
16,347
|
16,689
|
17,022
|
17,170
|
-
|
18,072
|
18,082
|
18,476
|
18,782
|
-
|
19,367
|
19,152
|
19,565
|
19,567
|
-
|
20,154
|
19,918
|
20,384
|
-
|
|
営業利益
|
-
|
2,012
|
2,262
|
2,905
|
3,000
|
2,246
|
2,363
|
3,207
|
3,127
|
2,217
|
1,785
|
2,742
|
3,092
|
2,233
|
2,076
|
3,123
|
-
|
3,124
|
2,062
|
1,980
|
-2,234
|
-
|
-993
|
295
|
-1,387
|
-305
|
-
|
-469
|
-147
|
-862
|
972
|
-
|
502
|
571
|
924
|
2,166
|
-
|
1,895
|
1,701
|
1,560
|
2,981
|
-
|
2,747
|
2,259
|
1,610
|
-
|
|
経常（税引前）利益
|
-
|
2,073
|
2,170
|
2,934
|
2,950
|
2,377
|
2,414
|
3,192
|
3,156
|
2,284
|
1,737
|
2,754
|
3,127
|
2,306
|
2,084
|
3,067
|
-
|
3,083
|
2,177
|
1,960
|
-2,265
|
-
|
-939
|
330
|
-1,303
|
-203
|
-
|
-465
|
-76
|
-734
|
1,209
|
-
|
660
|
623
|
974
|
2,255
|
-
|
2,028
|
1,780
|
1,638
|
3,100
|
-
|
2,632
|
2,314
|
1,569
|
-
|
|
法人税等合計
|
-
|
934
|
750
|
1,134
|
1,043
|
719
|
885
|
1,097
|
1,020
|
837
|
415
|
996
|
1,024
|
778
|
624
|
1,121
|
-
|
1,040
|
769
|
558
|
228
|
-
|
248
|
203
|
1,333
|
459
|
-
|
319
|
712
|
678
|
368
|
-
|
333
|
250
|
-389
|
672
|
-
|
394
|
406
|
439
|
904
|
-
|
770
|
716
|
-5
|
-
|
|
純利益
|
-
|
1,550
|
830
|
1,712
|
1,735
|
1,476
|
1,182
|
2,076
|
1,975
|
1,575
|
1,083
|
1,735
|
2,032
|
1,488
|
698
|
1,888
|
-
|
2,009
|
1,448
|
759
|
-4,501
|
-
|
-1,326
|
703
|
-5,821
|
1,334
|
-
|
733
|
1,594
|
-2,401
|
1,287
|
-
|
1,254
|
437
|
484
|
2,026
|
-
|
1,631
|
1,349
|
531
|
2,389
|
-
|
1,847
|
1,577
|
1,104
|
-
|
|
一株あたり利益
|
30.43
|
32.16
|
17.23
|
35.36
|
35.85
|
30.98
|
24.49
|
43.72
|
41.11
|
33.03
|
24.94
|
39.08
|
45.79
|
33.45
|
15.57
|
42.49
|
-
|
45.21
|
32.51
|
16.91
|
-101.98
|
-
|
-30.18
|
15.69
|
-131.95
|
29.95
|
-
|
16.39
|
35.83
|
-54.55
|
29.01
|
-
|
28.18
|
9.76
|
10.72
|
45.57
|
-
|
36.8
|
30.51
|
11.94
|
54.3
|
-
|
41.93
|
35.78
|
24.96
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
-
|
17
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
14
|
-
|
14
|
-
|
-
|
16
|
-
|
20
|
-
|
-
|
20
|
-
|
23
|
-
|
-
|
27
|
27
|