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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
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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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2Q26
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|
売上高
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131,399
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134,445
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139,494
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127,196
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135,093
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135,456
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140,200
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134,740
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146,148
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149,243
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159,841
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150,480
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159,593
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160,920
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175,064
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157,530
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168,549
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169,428
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175,628
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170,175
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164,778
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164,649
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179,858
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171,429
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180,778
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182,797
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195,279
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188,072
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200,139
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213,367
|
231,788
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200,786
|
223,802
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229,072
|
238,868
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209,049
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244,515
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250,619
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246,352
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251,765
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249,399
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247,821
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|
売上原価
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110,403
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113,577
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115,322
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105,943
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109,643
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110,386
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113,605
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113,268
|
121,231
|
126,554
|
132,171
|
126,046
|
129,556
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133,337
|
147,186
|
131,830
|
135,528
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137,244
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139,286
|
139,260
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132,845
|
133,828
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142,677
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138,082
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144,425
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148,647
|
160,026
|
158,112
|
165,234
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176,720
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192,426
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169,781
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179,869
|
184,954
|
189,094
|
171,492
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197,340
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206,189
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198,954
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208,977
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202,266
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202,035
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|
売上総利益
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20,995
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20,869
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24,171
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21,253
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25,450
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25,070
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26,595
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21,471
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24,916
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22,689
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27,671
|
24,434
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30,036
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27,583
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27,879
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25,699
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33,021
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32,184
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36,341
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30,915
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31,933
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30,821
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37,180
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33,347
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36,352
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34,150
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35,253
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29,961
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34,905
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36,647
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39,361
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31,005
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43,932
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44,119
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49,773
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37,557
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47,175
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44,429
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47,399
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42,787
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47,132
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45,787
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売上総利益率（％）
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営業費用
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17,991
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18,038
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17,813
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17,718
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18,434
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18,361
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18,771
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19,378
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20,176
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20,347
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20,933
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21,171
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21,035
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21,418
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22,074
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21,377
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22,114
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21,868
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22,672
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24,579
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22,399
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22,520
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23,822
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24,601
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25,089
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25,118
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25,835
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26,394
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27,171
|
28,852
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31,273
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28,666
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30,345
|
32,031
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32,699
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31,451
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35,057
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36,748
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33,834
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38,743
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36,757
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36,187
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営業利益
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3,004
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2,830
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6,358
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3,535
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7,016
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6,708
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7,824
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2,094
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4,739
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2,343
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6,738
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3,262
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9,001
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6,165
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5,805
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4,321
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10,906
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10,316
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13,670
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6,335
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9,533
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8,301
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13,358
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8,746
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11,262
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9,033
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9,417
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3,567
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7,733
|
7,795
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8,088
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2,341
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13,586
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12,089
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17,073
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6,107
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12,118
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7,680
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13,566
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4,044
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10,375
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9,599
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経常（税引前）利益
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3,510
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2,879
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6,843
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3,401
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7,315
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6,746
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8,598
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2,555
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5,487
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2,522
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7,592
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7,567
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9,763
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6,873
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6,376
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4,442
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11,768
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10,551
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14,142
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6,738
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10,158
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9,168
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14,422
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9,452
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12,634
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9,870
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10,055
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4,082
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9,116
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8,733
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8,168
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2,665
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14,377
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13,084
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17,628
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2,895
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13,261
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8,610
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13,406
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3,901
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10,483
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9,554
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法人税等合計
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1,607
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1,078
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2,276
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1,168
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2,545
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1,862
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2,518
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2,626
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2,203
|
559
|
2,022
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1,261
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2,781
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1,854
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1,595
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-1,957
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3,363
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2,763
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4,361
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2,261
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2,699
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2,576
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3,880
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2,821
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4,727
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2,686
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3,137
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1,652
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3,268
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2,362
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2,135
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1,714
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4,603
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3,667
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5,991
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1,872
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3,803
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2,291
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4,269
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1,864
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3,847
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3,654
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純利益
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1,542
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2,221
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3,387
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3,062
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4,672
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4,430
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6,217
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-685
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3,621
|
737
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5,473
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7,489
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6,790
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4,722
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3,943
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2,303
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8,213
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7,118
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10,294
|
2,795
|
7,044
|
6,170
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10,374
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5,479
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12,625
|
7,085
|
7,042
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2,323
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6,792
|
5,834
|
5,558
|
3,194
|
9,886
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9,078
|
14,922
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44
|
14,210
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5,457
|
7,989
|
2,905
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6,534
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5,668
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一株あたり利益
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5.88
|
8.27
|
13.68
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11.81
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18.19
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17.06
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24.21
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-3.42
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13.86
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2.3
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21.56
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29.42
|
26.54
|
18.21
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15.27
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9.3
|
32.28
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27.81
|
40.87
|
11.28
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28.06
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24.38
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40.94
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22.13
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49.79
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27.26
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27.41
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9.39
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26.26
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22.36
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21.89
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11.96
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38.84
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35.48
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58.83
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0.18
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56.49
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19.71
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30.14
|
10.6
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24.22
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20.28
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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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-
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-
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-
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-
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-
|
-
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-
|
-
|
8
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
18
|
-
|
15
|
-
|
15
|
-
|
20
|