|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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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
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2Q26
|
|
売上高
|
-
|
40,621
|
38,637
|
37,428
|
38,608
|
40,642
|
38,260
|
37,761
|
38,753
|
40,870
|
39,150
|
37,888
|
38,607
|
43,100
|
40,219
|
38,997
|
41,960
|
41,700
|
39,741
|
34,940
|
35,313
|
39,508
|
38,888
|
39,917
|
41,309
|
46,741
|
44,660
|
45,101
|
45,109
|
47,846
|
44,712
|
41,932
|
41,363
|
42,659
|
40,367
|
40,338
|
40,432
|
48,001
|
47,344
|
44,961
|
45,138
|
|
売上原価
|
-
|
36,888
|
34,854
|
33,969
|
34,761
|
36,719
|
34,375
|
34,239
|
34,927
|
36,957
|
35,150
|
34,218
|
34,657
|
38,851
|
35,947
|
35,121
|
37,463
|
37,343
|
35,406
|
31,318
|
31,500
|
35,302
|
34,407
|
35,472
|
36,171
|
41,175
|
39,593
|
39,791
|
39,613
|
42,564
|
39,121
|
36,977
|
36,222
|
37,566
|
35,102
|
35,298
|
35,133
|
41,672
|
40,637
|
38,964
|
38,595
|
|
売上総利益
|
-
|
3,733
|
3,782
|
3,458
|
3,848
|
3,922
|
3,885
|
3,522
|
3,825
|
3,914
|
4,000
|
3,669
|
3,951
|
4,249
|
4,271
|
3,876
|
4,496
|
4,357
|
4,335
|
3,621
|
3,814
|
4,205
|
4,482
|
4,444
|
5,139
|
5,566
|
5,067
|
5,310
|
5,495
|
5,283
|
5,590
|
4,955
|
5,140
|
5,094
|
5,264
|
5,040
|
5,299
|
6,329
|
6,706
|
5,996
|
6,544
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,262
|
3,456
|
3,509
|
3,364
|
3,397
|
3,660
|
3,402
|
3,444
|
3,479
|
3,705
|
3,573
|
3,582
|
3,880
|
3,842
|
3,872
|
3,782
|
3,839
|
4,030
|
3,642
|
3,592
|
3,665
|
3,998
|
3,912
|
4,378
|
4,294
|
4,730
|
4,385
|
4,339
|
4,503
|
4,989
|
4,568
|
4,528
|
4,489
|
4,638
|
4,681
|
5,296
|
5,704
|
5,771
|
5,645
|
5,987
|
|
営業利益
|
-
|
470
|
327
|
-51
|
483
|
526
|
225
|
120
|
381
|
435
|
294
|
96
|
368
|
369
|
429
|
3
|
715
|
517
|
306
|
-20
|
220
|
541
|
483
|
532
|
760
|
1,272
|
337
|
924
|
1,157
|
780
|
601
|
386
|
612
|
605
|
627
|
358
|
3
|
626
|
934
|
351
|
556
|
|
経常（税引前）利益
|
-
|
640
|
438
|
82
|
630
|
684
|
373
|
284
|
522
|
598
|
442
|
257
|
512
|
537
|
590
|
155
|
839
|
661
|
429
|
127
|
465
|
740
|
704
|
773
|
959
|
1,484
|
572
|
1,177
|
1,359
|
1,006
|
812
|
635
|
811
|
1,662
|
824
|
574
|
194
|
836
|
1,175
|
575
|
775
|
|
法人税等合計
|
-
|
171
|
84
|
34
|
187
|
224
|
-99
|
124
|
186
|
193
|
91
|
101
|
163
|
191
|
192
|
96
|
259
|
233
|
152
|
43
|
195
|
232
|
206
|
287
|
310
|
459
|
236
|
397
|
487
|
335
|
71
|
273
|
271
|
590
|
157
|
238
|
275
|
329
|
346
|
215
|
181
|
|
純利益
|
-
|
361
|
168
|
-9
|
436
|
459
|
163
|
161
|
336
|
404
|
314
|
155
|
352
|
364
|
357
|
61
|
562
|
429
|
229
|
85
|
276
|
562
|
472
|
486
|
646
|
884
|
280
|
785
|
898
|
670
|
625
|
363
|
497
|
1,004
|
625
|
338
|
-81
|
508
|
836
|
525
|
573
|
|
一株あたり利益
|
32.37
|
31.26
|
14.58
|
-0.83
|
37.83
|
39.66
|
2.22
|
13.92
|
25.31
|
30.39
|
23.64
|
11.68
|
26.58
|
27.27
|
26.88
|
4.66
|
42.22
|
32.25
|
17.23
|
6.48
|
20.74
|
42.29
|
35.57
|
36.57
|
48.65
|
66.56
|
21.02
|
59.16
|
67.68
|
50.51
|
47.09
|
27.42
|
37.4
|
75.63
|
47.12
|
25.47
|
-6.07
|
38.26
|
62.98
|
38.98
|
42.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
13
|
-
|
22
|
-
|
25
|
-
|
19
|
-
|
25
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
24
|