|
（単位：百万円）
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3Q16
|
4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
21,678
|
20,713
|
20,028
|
20,865
|
21,401
|
21,030
|
21,401
|
21,771
|
21,421
|
19,933
|
20,450
|
21,052
|
21,679
|
19,111
|
20,621
|
22,141
|
21,299
|
21,661
|
19,584
|
18,696
|
20,097
|
20,350
|
20,518
|
20,568
|
21,034
|
21,931
|
23,827
|
23,210
|
21,725
|
18,767
|
20,297
|
22,437
|
25,307
|
25,212
|
26,115
|
26,936
|
28,469
|
27,515
|
28,231
|
29,181
|
|
売上原価
|
14,193
|
13,624
|
13,027
|
13,210
|
13,525
|
13,618
|
13,664
|
13,888
|
13,632
|
13,128
|
13,528
|
13,953
|
14,230
|
12,921
|
13,921
|
15,403
|
14,408
|
13,896
|
12,657
|
12,932
|
13,780
|
13,696
|
13,691
|
13,306
|
13,959
|
14,867
|
15,639
|
15,661
|
14,932
|
14,091
|
13,865
|
14,778
|
16,966
|
17,029
|
16,546
|
17,326
|
17,887
|
16,898
|
17,492
|
17,715
|
|
売上総利益
|
7,484
|
7,089
|
7,001
|
7,655
|
7,875
|
7,412
|
7,736
|
7,884
|
7,789
|
6,805
|
6,922
|
7,099
|
7,449
|
6,190
|
6,699
|
6,738
|
6,891
|
7,766
|
6,926
|
5,764
|
6,318
|
6,653
|
6,826
|
7,263
|
7,074
|
7,065
|
8,187
|
7,550
|
6,792
|
4,677
|
6,432
|
7,658
|
8,342
|
8,182
|
9,568
|
9,611
|
10,581
|
10,618
|
10,739
|
11,465
|
|
売上総利益率（％）
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,781
|
4,533
|
4,501
|
4,678
|
4,988
|
4,628
|
4,594
|
4,789
|
4,937
|
5,056
|
4,795
|
4,834
|
4,975
|
4,857
|
5,001
|
5,042
|
5,044
|
4,846
|
4,877
|
4,909
|
4,950
|
4,961
|
5,132
|
5,024
|
5,351
|
5,452
|
5,574
|
5,566
|
5,543
|
5,643
|
5,546
|
5,425
|
5,756
|
5,499
|
5,661
|
6,172
|
6,116
|
5,984
|
6,440
|
6,309
|
|
営業利益
|
2,704
|
2,555
|
2,500
|
2,976
|
2,887
|
2,785
|
3,142
|
3,094
|
2,852
|
1,749
|
2,126
|
2,266
|
2,473
|
1,333
|
1,698
|
1,696
|
1,846
|
2,920
|
2,049
|
855
|
1,368
|
1,692
|
1,693
|
2,239
|
1,723
|
1,613
|
2,613
|
1,984
|
1,248
|
-965
|
885
|
2,233
|
2,586
|
2,683
|
3,907
|
3,438
|
4,466
|
4,634
|
4,298
|
5,156
|
|
経常（税引前）利益
|
2,927
|
2,350
|
2,402
|
2,878
|
3,327
|
2,789
|
3,404
|
3,077
|
3,092
|
1,498
|
2,468
|
2,444
|
2,547
|
1,475
|
1,877
|
1,514
|
1,967
|
2,844
|
2,140
|
678
|
1,357
|
2,099
|
1,622
|
2,280
|
2,074
|
2,089
|
3,594
|
2,611
|
751
|
-889
|
1,884
|
2,303
|
2,586
|
2,979
|
4,768
|
2,952
|
5,476
|
4,372
|
4,344
|
4,815
|
|
法人税等合計
|
815
|
629
|
722
|
851
|
892
|
-406
|
906
|
2,043
|
989
|
257
|
718
|
66
|
821
|
207
|
552
|
248
|
215
|
636
|
3,569
|
-227
|
-413
|
421
|
527
|
561
|
835
|
75
|
1,790
|
485
|
390
|
-692
|
788
|
-214
|
578
|
623
|
1,404
|
731
|
1,364
|
856
|
1,059
|
1,164
|
|
純利益
|
1,490
|
1,440
|
1,640
|
2,017
|
2,340
|
1,527
|
2,424
|
5,021
|
1,549
|
1,295
|
1,578
|
2,973
|
1,043
|
2,423
|
990
|
1,132
|
1,828
|
1,991
|
8,625
|
261
|
-769
|
161
|
856
|
1,558
|
2,691
|
1,576
|
4,827
|
2,760
|
378
|
-5,039
|
1,059
|
2,457
|
1,866
|
1,944
|
3,315
|
2,248
|
4,058
|
3,544
|
3,256
|
3,764
|
|
一株あたり利益
|
7.44
|
7.18
|
8.18
|
10.07
|
11.72
|
7.74
|
12.42
|
129.16
|
39.63
|
33.19
|
40.43
|
76.44
|
26.62
|
62.27
|
25.3
|
27.93
|
45.42
|
50.07
|
220.87
|
5.65
|
-21.18
|
3.43
|
21.03
|
39.34
|
68.35
|
39.32
|
124.06
|
70.8
|
9.1
|
-132.54
|
29.1
|
67.49
|
50.8
|
53.01
|
89.31
|
59.32
|
110.14
|
93.84
|
86.46
|
102.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
32.5
|
-
|
22.5
|
-
|
32.5
|
-
|
27.5
|
-
|
78.5
|
-
|
27.5
|