|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
260,966
|
328,663
|
276,252
|
310,717
|
290,338
|
355,169
|
295,693
|
337,613
|
312,303
|
389,776
|
307,869
|
320,499
|
319,231
|
397,387
|
299,169
|
357,905
|
312,000
|
432,943
|
321,971
|
416,348
|
363,512
|
354,367
|
332,416
|
350,548
|
343,453
|
360,573
|
325,372
|
352,753
|
341,770
|
419,868
|
316,935
|
354,755
|
346,104
|
421,386
|
327,544
|
359,575
|
362,782
|
409,738
|
326,061
|
358,966
|
|
売上原価
|
-
|
216,376
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
249,883
|
300,389
|
263,804
|
375,088
|
276,259
|
347,779
|
297,626
|
286,741
|
258,651
|
273,106
|
269,778
|
289,520
|
260,272
|
283,472
|
283,587
|
360,428
|
264,075
|
301,036
|
298,823
|
365,627
|
276,562
|
300,912
|
304,033
|
345,754
|
268,233
|
294,196
|
|
売上総利益
|
-
|
44,590
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49,285
|
57,516
|
48,195
|
57,855
|
45,712
|
68,569
|
65,885
|
67,626
|
73,764
|
77,441
|
73,675
|
71,052
|
65,100
|
69,281
|
58,182
|
59,441
|
52,859
|
53,719
|
47,280
|
55,759
|
50,982
|
58,662
|
58,749
|
63,984
|
57,828
|
64,770
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
24,932
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,225
|
30,889
|
30,284
|
38,506
|
30,104
|
31,979
|
32,005
|
35,774
|
32,732
|
33,277
|
33,911
|
39,214
|
35,302
|
35,584
|
35,783
|
44,614
|
35,232
|
34,997
|
35,385
|
44,909
|
36,524
|
36,387
|
37,079
|
43,373
|
43,887
|
40,065
|
|
営業利益
|
-
|
19,658
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,242
|
26,777
|
18,240
|
18,252
|
15,743
|
36,921
|
34,111
|
34,505
|
41,376
|
44,369
|
35,895
|
31,664
|
31,797
|
34,045
|
22,117
|
15,210
|
17,877
|
18,830
|
12,180
|
10,286
|
14,631
|
23,290
|
22,029
|
20,502
|
14,198
|
25,326
|
|
経常（税引前）利益
|
-
|
19,121
|
26,738
|
26,897
|
30,618
|
25,536
|
27,827
|
25,204
|
26,981
|
23,562
|
24,569
|
23,255
|
23,313
|
23,401
|
24,154
|
19,112
|
26,014
|
17,982
|
15,658
|
16,182
|
35,093
|
33,586
|
34,824
|
40,278
|
44,157
|
36,023
|
31,742
|
32,599
|
44,356
|
20,794
|
9,832
|
18,349
|
17,338
|
9,693
|
10,273
|
14,301
|
19,881
|
21,890
|
18,243
|
11,657
|
24,412
|
|
法人税等合計
|
-
|
7,224
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,265
|
8,237
|
5,443
|
4,716
|
5,125
|
11,231
|
10,675
|
8,881
|
12,523
|
13,698
|
12,404
|
9,653
|
9,532
|
10,897
|
8,886
|
1,721
|
6,041
|
5,566
|
3,682
|
4,226
|
4,612
|
6,553
|
7,996
|
6,052
|
4,206
|
7,702
|
|
純利益
|
-
|
11,876
|
-
|
18,260
|
20,842
|
17,392
|
20,246
|
16,706
|
18,607
|
16,067
|
18,161
|
15,862
|
16,051
|
16,088
|
17,467
|
12,738
|
17,715
|
12,415
|
10,882
|
10,939
|
23,788
|
22,743
|
25,845
|
27,610
|
30,365
|
23,446
|
21,959
|
23,484
|
30,437
|
12,992
|
9,204
|
12,478
|
12,213
|
6,505
|
6,007
|
10,022
|
13,631
|
14,383
|
12,661
|
8,019
|
16,899
|
|
一株あたり利益
|
41.82
|
41.08
|
73.51
|
63.32
|
72.27
|
60.31
|
70.21
|
57.93
|
64.52
|
55.71
|
62.98
|
55.01
|
55.66
|
55.79
|
60.56
|
44.17
|
61.43
|
43.05
|
37.73
|
37.93
|
82.49
|
78.87
|
89.62
|
95.75
|
105.3
|
81.3
|
76.14
|
81.49
|
106.05
|
45.53
|
32.82
|
44.34
|
43.56
|
23.2
|
21.44
|
35.75
|
48.61
|
51.3
|
45.5
|
29.02
|
61.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
43
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
55
|