|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
151,321
|
204,498
|
133,436
|
135,346
|
147,098
|
165,705
|
150,861
|
154,852
|
165,746
|
174,758
|
158,662
|
170,763
|
188,603
|
222,311
|
210,329
|
212,552
|
210,554
|
216,804
|
184,503
|
200,001
|
207,751
|
225,982
|
218,303
|
229,070
|
244,161
|
265,634
|
276,006
|
297,693
|
299,342
|
313,641
|
308,903
|
303,668
|
316,084
|
326,425
|
329,274
|
313,771
|
328,218
|
-
|
314,758
|
336,071
|
|
売上原価
|
-
|
97,832
|
131,715
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129,532
|
130,343
|
128,353
|
134,452
|
113,769
|
122,832
|
126,423
|
137,774
|
131,548
|
141,981
|
153,038
|
172,028
|
173,531
|
193,080
|
187,507
|
193,935
|
187,077
|
177,508
|
187,055
|
192,461
|
191,649
|
181,214
|
192,890
|
-
|
180,763
|
193,875
|
|
売上総利益
|
-
|
53,490
|
72,782
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80,796
|
82,208
|
82,201
|
82,352
|
70,733
|
77,169
|
81,327
|
88,209
|
86,754
|
87,089
|
91,122
|
93,606
|
102,475
|
104,613
|
111,835
|
119,707
|
121,825
|
126,159
|
129,029
|
133,963
|
137,625
|
132,557
|
135,327
|
-
|
133,995
|
142,195
|
|
売上総利益率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
41,396
|
60,472
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,092
|
60,349
|
60,571
|
61,116
|
56,366
|
56,155
|
59,066
|
61,688
|
62,796
|
62,864
|
65,390
|
68,152
|
72,659
|
79,796
|
81,130
|
81,605
|
81,766
|
86,055
|
87,150
|
91,432
|
89,690
|
87,999
|
91,201
|
-
|
89,178
|
95,271
|
|
営業利益
|
-
|
12,093
|
12,311
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,089
|
25,659
|
25,147
|
22,025
|
14,070
|
22,595
|
26,489
|
25,692
|
24,572
|
25,227
|
26,457
|
24,927
|
27,472
|
26,399
|
30,525
|
35,126
|
40,715
|
40,860
|
42,625
|
47,840
|
47,979
|
34,533
|
46,262
|
-
|
45,547
|
48,657
|
|
経常（税引前）利益
|
-
|
12,179
|
11,582
|
11,703
|
12,831
|
14,493
|
11,149
|
13,624
|
14,057
|
15,972
|
12,244
|
14,223
|
12,850
|
15,127
|
19,883
|
18,264
|
22,567
|
20,084
|
18,218
|
11,495
|
19,326
|
23,900
|
22,985
|
22,202
|
22,824
|
23,965
|
22,620
|
25,540
|
24,101
|
25,116
|
30,746
|
36,226
|
35,323
|
36,696
|
42,475
|
42,903
|
28,878
|
41,127
|
-
|
39,986
|
43,275
|
|
法人税等合計
|
-
|
4,315
|
4,723
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,498
|
6,608
|
6,261
|
5,727
|
3,865
|
5,393
|
7,186
|
4,396
|
5,798
|
4,073
|
7,110
|
7,991
|
7,580
|
5,638
|
7,124
|
9,195
|
10,683
|
10,426
|
11,070
|
9,175
|
13,244
|
7,792
|
12,139
|
-
|
10,727
|
13,307
|
|
純利益
|
-
|
7,864
|
5,492
|
6,481
|
9,988
|
9,564
|
8,706
|
7,611
|
10,060
|
22,305
|
8,942
|
9,684
|
7,993
|
9,556
|
14,057
|
12,221
|
15,518
|
13,617
|
11,982
|
7,436
|
13,564
|
16,317
|
17,896
|
16,062
|
18,228
|
15,844
|
13,967
|
17,285
|
17,864
|
17,251
|
20,680
|
24,558
|
23,989
|
24,846
|
32,507
|
29,085
|
20,109
|
28,285
|
-
|
28,395
|
29,031
|
|
一株あたり利益
|
11.43
|
17.03
|
11.95
|
14.98
|
23.08
|
22.1
|
20.12
|
17.59
|
23.25
|
51.54
|
20.66
|
22.38
|
18.47
|
22.08
|
32.49
|
28.24
|
35.86
|
31.47
|
27.69
|
17.19
|
31.34
|
37.71
|
41.35
|
37.12
|
42.12
|
36.61
|
32.28
|
39.95
|
41.27
|
39.85
|
47.78
|
56.74
|
55.42
|
57.4
|
75.1
|
67.19
|
46.46
|
65.34
|
-
|
65.6
|
67.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
24
|
-
|
24
|
-
|
27
|
-
|
29
|