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（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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
110,334
|
106,244
|
111,225
|
119,470
|
126,578
|
120,466
|
123,523
|
132,165
|
138,726
|
132,109
|
139,936
|
147,228
|
153,534
|
144,838
|
152,115
|
160,650
|
164,500
|
160,769
|
167,608
|
191,526
|
189,161
|
175,014
|
177,522
|
184,727
|
189,409
|
181,729
|
187,747
|
196,529
|
206,122
|
197,894
|
202,286
|
221,395
|
241,653
|
234,777
|
238,881
|
249,678
|
261,841
|
244,095
|
246,332
|
259,122
|
272,394
|
|
売上原価
|
88,889
|
85,305
|
89,986
|
96,240
|
101,135
|
96,228
|
98,769
|
106,556
|
111,024
|
106,277
|
112,677
|
117,703
|
122,874
|
115,521
|
122,266
|
128,692
|
131,454
|
129,230
|
133,967
|
154,768
|
150,923
|
139,628
|
142,317
|
148,445
|
151,420
|
145,524
|
150,488
|
156,534
|
163,829
|
156,974
|
161,190
|
176,986
|
194,640
|
188,858
|
192,149
|
201,036
|
207,278
|
192,584
|
193,198
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-
|
215,219
|
|
売上総利益
|
21,444
|
20,939
|
21,239
|
23,231
|
25,442
|
24,239
|
24,753
|
25,610
|
27,701
|
25,832
|
27,259
|
29,525
|
30,660
|
29,316
|
29,850
|
31,958
|
33,045
|
31,539
|
33,642
|
36,758
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38,238
|
35,385
|
35,205
|
36,283
|
37,988
|
36,205
|
37,260
|
39,994
|
42,293
|
40,920
|
41,096
|
44,409
|
47,013
|
45,918
|
46,733
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48,641
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54,562
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51,512
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53,134
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-
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57,174
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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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|
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営業費用
|
16,448
|
16,784
|
16,968
|
18,005
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18,642
|
19,158
|
19,260
|
20,746
|
21,443
|
21,798
|
21,772
|
22,555
|
23,664
|
23,985
|
24,151
|
25,208
|
26,022
|
26,597
|
26,172
|
27,099
|
27,582
|
27,748
|
27,487
|
29,147
|
29,432
|
29,782
|
30,341
|
32,096
|
33,393
|
34,434
|
34,315
|
36,447
|
38,022
|
39,072
|
38,831
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40,879
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42,982
|
42,748
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41,850
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-
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45,529
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|
営業利益
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4,995
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4,156
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4,271
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5,226
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6,799
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5,081
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5,494
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4,863
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6,258
|
4,034
|
5,486
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6,971
|
6,995
|
5,332
|
5,698
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6,750
|
7,023
|
4,942
|
7,469
|
9,660
|
10,655
|
7,637
|
7,718
|
7,137
|
8,556
|
6,423
|
6,918
|
7,899
|
8,900
|
6,485
|
6,782
|
7,961
|
8,990
|
6,846
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7,902
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7,763
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11,580
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8,764
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11,283
|
8,777
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11,645
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経常（税引前）利益
|
5,509
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4,666
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4,758
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5,758
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7,288
|
5,755
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6,066
|
5,482
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6,856
|
4,733
|
6,061
|
7,605
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7,553
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5,945
|
6,188
|
7,606
|
7,532
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5,578
|
8,091
|
10,361
|
11,220
|
8,327
|
8,312
|
7,976
|
9,301
|
7,193
|
7,606
|
8,761
|
9,626
|
7,274
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7,493
|
8,693
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9,699
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7,647
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8,568
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8,385
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12,293
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9,484
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11,994
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9,389
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12,188
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法人税等合計
|
2,232
|
1,865
|
2,046
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1,918
|
2,799
|
2,483
|
2,389
|
-149
|
2,195
|
1,531
|
1,960
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1,848
|
2,300
|
1,966
|
2,013
|
1,675
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2,379
|
1,795
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2,583
|
2,210
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3,492
|
2,657
|
3,975
|
1,315
|
2,969
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2,421
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2,552
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1,950
|
3,099
|
2,366
|
2,483
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1,027
|
3,128
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2,497
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2,959
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681
|
3,922
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3,092
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3,828
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-
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3,916
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純利益
|
3,370
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2,767
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3,065
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3,233
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4,614
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4,069
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3,896
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5,636
|
4,638
|
3,143
|
4,093
|
5,759
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4,885
|
4,120
|
4,202
|
5,978
|
5,049
|
3,722
|
5,468
|
7,196
|
7,490
|
5,582
|
8,509
|
5,575
|
6,243
|
5,002
|
5,210
|
6,700
|
6,481
|
4,818
|
4,984
|
7,514
|
6,508
|
5,079
|
5,770
|
7,097
|
8,143
|
6,285
|
7,915
|
-
|
8,171
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|
一株あたり利益
|
170.24
|
139.76
|
154.77
|
163.28
|
233.08
|
205.5
|
196.78
|
284.63
|
234.29
|
158.71
|
206.72
|
290.86
|
246.73
|
208.1
|
212.25
|
-182.61
|
255.05
|
187.95
|
276.17
|
-177.87
|
189.15
|
140.97
|
214.88
|
140.8
|
157.68
|
126.31
|
131.57
|
169.2
|
163.68
|
121.66
|
125.88
|
189.74
|
164.35
|
128.2
|
145.61
|
179.08
|
102.74
|
79.31
|
99.86
|
-
|
103.1
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|
一株あたり配当金
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
60
|
-
|
27.5
|
-
|
42.5
|
-
|
40
|
-
|
40
|
-
|
42.5
|
-
|
57.5
|
-
|
60
|
-
|
60
|
-
|
32.5
|
-
|
37.5
|
-
|