|
（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
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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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
|
3Q21
|
4Q21
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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
|
|
売上高
|
57,361
|
56,360
|
57,689
|
60,482
|
61,286
|
60,263
|
61,038
|
64,754
|
66,467
|
64,500
|
67,297
|
69,897
|
71,449
|
69,279
|
70,335
|
75,236
|
76,500
|
76,805
|
79,403
|
86,880
|
86,014
|
82,657
|
83,703
|
86,102
|
89,032
|
84,791
|
86,813
|
90,108
|
94,530
|
92,862
|
94,973
|
98,598
|
104,078
|
103,373
|
105,668
|
109,211
|
113,898
|
110,908
|
114,663
|
117,624
|
121,586
|
|
売上原価
|
41,774
|
41,061
|
41,801
|
43,833
|
44,769
|
43,359
|
44,287
|
46,777
|
48,613
|
46,970
|
48,878
|
50,018
|
52,014
|
50,052
|
50,698
|
54,582
|
55,750
|
55,528
|
56,924
|
62,400
|
62,312
|
59,951
|
60,514
|
62,333
|
65,388
|
61,466
|
63,163
|
65,148
|
69,160
|
67,242
|
69,282
|
72,291
|
77,399
|
76,086
|
77,747
|
80,911
|
84,839
|
81,718
|
84,818
|
86,498
|
90,881
|
|
売上総利益
|
15,586
|
15,299
|
15,888
|
16,650
|
16,516
|
16,905
|
16,751
|
17,977
|
17,853
|
17,531
|
18,419
|
19,878
|
19,435
|
19,226
|
19,637
|
20,655
|
20,749
|
21,278
|
22,479
|
24,480
|
23,701
|
22,706
|
23,190
|
23,768
|
23,643
|
23,325
|
23,651
|
24,959
|
25,370
|
25,619
|
25,692
|
26,306
|
26,678
|
27,287
|
27,921
|
28,301
|
29,059
|
29,189
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29,846
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31,126
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30,704
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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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営業費用
|
11,962
|
12,192
|
12,186
|
13,129
|
12,938
|
13,389
|
13,246
|
14,134
|
14,423
|
14,857
|
14,821
|
15,718
|
15,891
|
16,090
|
15,958
|
16,772
|
17,254
|
17,731
|
17,407
|
18,800
|
18,262
|
18,462
|
18,446
|
19,565
|
18,920
|
19,205
|
19,253
|
20,024
|
20,638
|
21,116
|
20,906
|
21,415
|
21,902
|
22,211
|
22,185
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23,661
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23,775
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24,011
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23,877
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24,931
|
25,070
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|
営業利益
|
3,623
|
3,108
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3,702
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3,521
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3,577
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3,516
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3,505
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3,843
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3,430
|
2,673
|
3,598
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4,160
|
3,543
|
3,137
|
3,679
|
3,882
|
3,495
|
3,546
|
5,072
|
5,680
|
5,439
|
4,244
|
4,743
|
4,203
|
4,722
|
4,121
|
4,397
|
4,936
|
4,732
|
4,503
|
4,786
|
4,891
|
4,775
|
5,077
|
5,736
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4,639
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5,284
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5,178
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5,969
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6,194
|
5,633
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経常（税引前）利益
|
3,709
|
3,224
|
3,782
|
3,599
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3,651
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3,598
|
3,579
|
3,940
|
3,511
|
2,768
|
3,680
|
4,277
|
3,635
|
3,238
|
3,754
|
3,996
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3,582
|
3,637
|
5,168
|
5,823
|
5,551
|
4,356
|
4,845
|
4,309
|
4,836
|
4,252
|
4,518
|
5,059
|
4,872
|
4,579
|
4,915
|
5,062
|
4,888
|
5,303
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5,872
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4,819
|
5,471
|
5,336
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6,137
|
6,470
|
5,908
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法人税等合計
|
1,329
|
1,129
|
1,333
|
840
|
1,172
|
1,150
|
1,153
|
919
|
1,124
|
879
|
1,181
|
1,114
|
1,202
|
1,003
|
1,203
|
803
|
1,145
|
1,160
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1,654
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1,249
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1,785
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1,387
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1,563
|
792
|
1,565
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1,352
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1,458
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1,067
|
1,573
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1,455
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1,590
|
1,117
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1,567
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1,720
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1,851
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523
|
1,627
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1,705
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1,972
|
999
|
1,911
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|
純利益
|
2,408
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2,094
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2,439
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2,333
|
2,479
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2,444
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2,424
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2,772
|
2,397
|
1,879
|
2,489
|
2,775
|
2,432
|
2,235
|
2,550
|
2,502
|
2,436
|
2,476
|
3,474
|
3,868
|
3,762
|
2,969
|
3,283
|
2,362
|
3,266
|
2,901
|
3,060
|
3,368
|
3,297
|
3,115
|
3,322
|
3,191
|
3,293
|
3,582
|
3,837
|
2,979
|
3,425
|
3,597
|
4,163
|
4,500
|
3,996
|
|
一株あたり利益
|
114.29
|
33.13
|
35.58
|
36.91
|
39.22
|
38.67
|
38.34
|
43.84
|
37.93
|
29.72
|
39.38
|
43.9
|
38.49
|
35.34
|
40.34
|
39.58
|
38.55
|
39.16
|
54.94
|
61.19
|
59.51
|
46.97
|
51.92
|
37.38
|
51.68
|
45.88
|
48.4
|
53.29
|
52.16
|
49.27
|
52.55
|
50.48
|
52.09
|
56.67
|
60.46
|
46.37
|
53.04
|
55.68
|
64.44
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69.66
|
61.87
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希薄化後一株あたり利益
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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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-
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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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-
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-
|
-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.34
|
46.37
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
21
|
-
|
21
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
27
|
-
|
27
|
-
|
37
|
-
|
34
|
-
|
44
|
-
|