|
（単位：百万円）
|
1Q16
|
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
|
45,190
|
38,480
|
39,732
|
53,492
|
45,085
|
39,428
|
37,556
|
58,220
|
47,420
|
43,577
|
41,683
|
60,709
|
50,877
|
47,161
|
43,834
|
63,024
|
48,718
|
47,748
|
41,576
|
68,795
|
49,280
|
45,214
|
43,734
|
70,893
|
46,499
|
45,308
|
49,530
|
66,635
|
58,290
|
51,241
|
49,703
|
68,831
|
54,939
|
50,736
|
49,659
|
71,371
|
58,688
|
59,497
|
56,647
|
76,533
|
69,871
|
60,223
|
|
売上原価
|
25,643
|
23,361
|
24,551
|
32,591
|
24,843
|
23,801
|
23,543
|
33,729
|
26,333
|
25,369
|
25,682
|
36,129
|
28,296
|
26,665
|
27,448
|
37,502
|
28,310
|
27,957
|
27,028
|
39,084
|
28,480
|
26,284
|
26,841
|
39,771
|
22,671
|
23,604
|
24,620
|
35,988
|
28,026
|
26,870
|
25,889
|
40,477
|
26,634
|
27,502
|
26,475
|
41,319
|
29,740
|
31,527
|
29,159
|
44,397
|
35,773
|
32,480
|
|
売上総利益
|
19,547
|
15,118
|
15,181
|
20,902
|
20,241
|
15,628
|
14,012
|
24,491
|
21,087
|
18,207
|
16,002
|
24,580
|
22,581
|
20,496
|
16,386
|
25,522
|
20,408
|
19,790
|
14,549
|
29,711
|
20,799
|
18,931
|
16,893
|
31,122
|
23,828
|
21,704
|
24,909
|
30,648
|
30,263
|
24,371
|
23,815
|
28,354
|
28,305
|
23,234
|
23,184
|
30,051
|
28,947
|
27,971
|
27,488
|
32,135
|
34,097
|
27,743
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
10,120
|
10,280
|
10,234
|
11,508
|
10,733
|
10,400
|
10,048
|
11,753
|
11,047
|
10,983
|
10,874
|
11,983
|
11,901
|
11,776
|
11,964
|
12,252
|
11,067
|
11,104
|
11,135
|
12,504
|
10,989
|
10,760
|
11,313
|
12,152
|
11,952
|
12,256
|
12,298
|
13,623
|
12,997
|
13,478
|
13,163
|
14,881
|
13,306
|
14,138
|
13,843
|
15,285
|
14,521
|
14,052
|
14,752
|
16,383
|
16,000
|
16,242
|
|
営業利益
|
9,426
|
4,839
|
4,947
|
9,394
|
9,508
|
5,228
|
3,964
|
12,738
|
10,040
|
7,223
|
5,129
|
12,596
|
10,679
|
8,720
|
4,422
|
13,270
|
9,341
|
8,685
|
3,414
|
17,207
|
9,810
|
8,170
|
5,581
|
18,969
|
11,875
|
9,449
|
12,611
|
17,024
|
17,266
|
10,893
|
10,652
|
13,472
|
14,998
|
9,096
|
9,342
|
14,765
|
14,426
|
13,918
|
12,736
|
15,753
|
18,097
|
11,501
|
|
経常（税引前）利益
|
10,240
|
4,891
|
5,232
|
9,168
|
9,357
|
4,856
|
5,099
|
12,401
|
10,851
|
6,980
|
6,116
|
12,288
|
11,902
|
8,711
|
4,778
|
13,707
|
9,981
|
8,665
|
3,827
|
17,530
|
10,416
|
7,757
|
5,793
|
19,927
|
12,323
|
9,940
|
13,516
|
17,911
|
19,492
|
12,494
|
9,355
|
14,452
|
17,046
|
9,151
|
8,852
|
16,580
|
16,029
|
11,916
|
15,381
|
14,692
|
18,139
|
11,649
|
|
法人税等合計
|
2,982
|
904
|
1,478
|
440
|
2,480
|
1,060
|
1,392
|
2,588
|
2,888
|
1,645
|
1,527
|
-625
|
3,008
|
2,113
|
1,731
|
3,144
|
2,961
|
1,973
|
837
|
4,367
|
2,788
|
2,566
|
1,305
|
5,327
|
3,403
|
2,455
|
4,229
|
4,939
|
5,403
|
2,532
|
2,426
|
-170
|
4,594
|
2,525
|
2,477
|
3,982
|
4,349
|
4,230
|
3,776
|
4,165
|
3,928
|
2,696
|
|
純利益
|
7,257
|
3,987
|
3,754
|
7,558
|
6,877
|
3,796
|
3,706
|
9,813
|
7,962
|
5,336
|
4,588
|
9,416
|
8,893
|
6,599
|
3,460
|
10,562
|
7,872
|
6,700
|
3,023
|
13,269
|
7,627
|
6,288
|
4,457
|
15,117
|
8,920
|
7,508
|
9,490
|
13,216
|
14,089
|
9,962
|
6,929
|
10,437
|
12,452
|
7,261
|
6,475
|
12,150
|
11,679
|
8,932
|
11,605
|
11,335
|
14,211
|
8,953
|
|
一株あたり利益
|
45.85
|
25.26
|
23.81
|
48.31
|
44.31
|
24.62
|
23.82
|
64.11
|
52.22
|
35.15
|
30.26
|
62.62
|
59.25
|
44.26
|
23.06
|
71.03
|
53.13
|
45.6
|
20.65
|
90.58
|
52.38
|
43.55
|
30.82
|
104.8
|
61.73
|
52.18
|
65.51
|
92.3
|
98.13
|
69.58
|
50.21
|
73.37
|
87.4
|
52.08
|
46.44
|
86.8
|
83.78
|
65
|
81.49
|
82.99
|
102.2
|
66.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
-
|
48
|
-
|
46
|
-
|
58
|
-
|
50
|
-
|
72
|
-
|
70
|
-
|
94
|
-
|
70
|
-
|
94
|
-
|
70
|
-
|
104
|
-
|
70
|