|
（単位：百万円）
|
3Q16
|
4Q16
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1Q17
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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
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
51,237
|
54,705
|
55,818
|
57,569
|
54,250
|
59,115
|
61,614
|
60,966
|
57,836
|
63,333
|
65,380
|
65,740
|
64,028
|
68,715
|
71,541
|
68,845
|
68,159
|
68,896
|
76,996
|
72,030
|
68,251
|
69,632
|
72,238
|
68,404
|
67,888
|
73,714
|
78,567
|
77,323
|
74,841
|
81,416
|
85,824
|
85,429
|
81,992
|
87,068
|
87,960
|
88,631
|
85,793
|
90,519
|
92,231
|
|
売上原価
|
-
|
46,040
|
49,587
|
50,168
|
51,792
|
48,801
|
53,601
|
55,181
|
54,974
|
51,528
|
57,278
|
58,575
|
59,293
|
57,436
|
62,244
|
64,182
|
62,136
|
60,783
|
61,747
|
68,655
|
64,480
|
60,533
|
66,329
|
68,485
|
65,105
|
64,518
|
70,069
|
74,541
|
73,333
|
70,620
|
77,337
|
81,143
|
81,364
|
77,616
|
82,810
|
83,527
|
83,924
|
80,681
|
85,760
|
87,441
|
|
売上総利益
|
-
|
5,197
|
5,118
|
5,650
|
5,777
|
5,448
|
5,514
|
6,432
|
5,992
|
6,309
|
6,055
|
6,804
|
6,448
|
6,591
|
6,471
|
7,359
|
6,709
|
7,375
|
7,148
|
8,341
|
7,550
|
-7,527
|
3,303
|
3,752
|
3,299
|
3,371
|
3,644
|
4,027
|
3,989
|
4,222
|
4,079
|
4,680
|
4,065
|
4,376
|
4,258
|
4,433
|
4,706
|
5,113
|
4,759
|
4,789
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,827
|
5,088
|
5,250
|
5,297
|
5,059
|
5,377
|
5,553
|
5,562
|
5,411
|
5,861
|
5,980
|
5,997
|
6,025
|
6,324
|
6,500
|
6,359
|
6,491
|
6,351
|
6,911
|
6,734
|
6,583
|
3,170
|
3,296
|
3,263
|
3,364
|
3,403
|
3,551
|
3,444
|
3,424
|
3,833
|
3,745
|
3,840
|
3,739
|
3,970
|
3,900
|
3,930
|
3,941
|
4,182
|
4,169
|
|
営業利益
|
-
|
369
|
30
|
400
|
479
|
389
|
136
|
880
|
429
|
899
|
193
|
825
|
450
|
567
|
146
|
859
|
351
|
884
|
797
|
1,430
|
816
|
-97
|
132
|
456
|
37
|
6
|
241
|
475
|
545
|
798
|
246
|
935
|
225
|
636
|
287
|
534
|
775
|
1,172
|
577
|
620
|
|
経常（税引前）利益
|
-
|
644
|
251
|
638
|
696
|
623
|
372
|
1,121
|
648
|
1,154
|
474
|
1,076
|
718
|
856
|
446
|
1,116
|
591
|
1,050
|
1,037
|
1,804
|
1,054
|
147
|
369
|
706
|
290
|
218
|
486
|
741
|
811
|
1,115
|
535
|
1,247
|
530
|
947
|
599
|
854
|
1,079
|
1,459
|
881
|
981
|
|
法人税等合計
|
-
|
490
|
116
|
218
|
191
|
59
|
135
|
329
|
195
|
255
|
167
|
313
|
172
|
317
|
120
|
318
|
158
|
301
|
250
|
573
|
359
|
31
|
158
|
226
|
112
|
109
|
164
|
220
|
248
|
-16
|
215
|
475
|
242
|
-54
|
206
|
297
|
343
|
342
|
319
|
327
|
|
純利益
|
-
|
109
|
116
|
420
|
503
|
-259
|
216
|
791
|
451
|
858
|
276
|
759
|
542
|
514
|
325
|
785
|
434
|
890
|
761
|
1,222
|
760
|
149
|
224
|
511
|
206
|
-1
|
356
|
521
|
563
|
753
|
529
|
804
|
259
|
618
|
402
|
586
|
736
|
935
|
595
|
585
|
|
一株あたり利益
|
17.06
|
11.27
|
8.37
|
30.07
|
34.47
|
-18.64
|
15.38
|
56.35
|
32.17
|
61.1
|
19.76
|
53.34
|
36.75
|
36.7
|
22.69
|
54.94
|
30.07
|
63.07
|
52.83
|
84.95
|
53.55
|
8.13
|
16.29
|
36.76
|
14.93
|
2.53
|
25.86
|
37.26
|
40.27
|
54.83
|
38.4
|
58.29
|
18.79
|
44.97
|
29.48
|
42.96
|
53.64
|
67.41
|
43.62
|
42.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
21
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
26
|
-
|
-
|