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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
|
24,045
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27,807
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25,703
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31,508
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24,714
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25,784
|
25,853
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33,218
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25,641
|
27,825
|
29,967
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31,407
|
28,091
|
31,896
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32,251
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36,969
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30,696
|
29,271
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28,770
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30,291
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20,793
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23,524
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25,377
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30,224
|
28,255
|
29,683
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30,433
|
29,381
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27,255
|
28,648
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31,201
|
32,073
|
28,622
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29,890
|
32,528
|
34,045
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30,344
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32,389
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33,724
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35,824
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31,876
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32,858
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|
売上原価
|
14,882
|
17,685
|
15,513
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20,547
|
15,110
|
15,909
|
15,631
|
21,643
|
15,120
|
17,236
|
18,355
|
20,931
|
17,573
|
21,029
|
20,799
|
25,827
|
19,963
|
18,939
|
18,914
|
21,000
|
13,655
|
16,289
|
15,547
|
19,841
|
17,945
|
19,636
|
20,921
|
20,832
|
18,084
|
19,319
|
21,199
|
21,613
|
18,950
|
19,431
|
21,166
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22,844
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19,869
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21,833
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22,392
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24,278
|
21,159
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21,777
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|
売上総利益
|
9,163
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10,121
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10,191
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10,961
|
9,603
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9,875
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10,223
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11,574
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10,521
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10,588
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11,612
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10,476
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10,517
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10,868
|
11,451
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11,142
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10,733
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10,332
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9,855
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9,291
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7,138
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7,234
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9,831
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10,383
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10,309
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10,047
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9,512
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8,550
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9,171
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9,328
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10,003
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10,460
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9,672
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10,458
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11,362
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11,201
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10,475
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10,555
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11,333
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11,546
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10,716
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11,081
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売上総利益率（％）
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営業費用
|
5,911
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6,076
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6,016
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6,666
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5,809
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6,184
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5,833
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6,515
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6,189
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6,257
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6,172
|
6,595
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6,518
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6,670
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6,450
|
7,317
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6,775
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6,680
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6,666
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7,488
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5,938
|
5,471
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5,945
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6,551
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6,168
|
6,272
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6,353
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6,254
|
6,314
|
6,277
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6,750
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6,952
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6,492
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6,731
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6,961
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7,251
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6,820
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7,073
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7,163
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7,854
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7,303
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7,664
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営業利益
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3,252
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4,045
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4,175
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4,294
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3,794
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3,691
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4,390
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5,059
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4,331
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4,332
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5,440
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3,881
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3,998
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4,198
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5,002
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3,825
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3,957
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3,653
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3,189
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1,802
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1,199
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1,764
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3,885
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3,833
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4,141
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3,775
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3,158
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2,296
|
2,856
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3,052
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3,252
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3,508
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3,179
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3,727
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4,402
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3,950
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3,654
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3,483
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4,169
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3,692
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3,413
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3,416
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経常（税引前）利益
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3,795
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4,737
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4,618
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4,771
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3,868
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3,866
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5,435
|
5,610
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5,094
|
5,298
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6,298
|
4,060
|
5,066
|
4,979
|
5,691
|
4,394
|
5,146
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4,116
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3,904
|
2,557
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1,554
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2,894
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4,420
|
5,329
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4,932
|
4,542
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3,832
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3,697
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4,156
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4,186
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3,798
|
4,485
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4,274
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4,952
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5,469
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5,250
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4,909
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3,998
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5,286
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5,743
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4,033
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4,809
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法人税等合計
|
1,136
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1,338
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1,170
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1,980
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1,137
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1,109
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1,353
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2,073
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1,512
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1,287
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1,538
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1,230
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1,582
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1,126
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1,217
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1,653
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1,198
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1,144
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1,124
|
677
|
620
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1,128
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1,039
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2,291
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1,250
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1,165
|
976
|
1,012
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1,207
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1,096
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799
|
1,363
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1,042
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1,138
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1,452
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1,775
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1,320
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832
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1,121
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2,241
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1,327
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1,459
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純利益
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2,583
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3,436
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3,505
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2,751
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2,706
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2,719
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4,127
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4,569
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3,588
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3,989
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4,765
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2,830
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3,460
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3,824
|
4,469
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2,161
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4,046
|
2,896
|
2,812
|
1,191
|
917
|
2,481
|
3,418
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4,568
|
3,677
|
3,346
|
1,675
|
2,743
|
3,059
|
3,261
|
3,259
|
2,076
|
3,243
|
3,626
|
4,161
|
4,498
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3,624
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3,195
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4,110
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3,553
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3,224
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3,249
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一株あたり利益
|
17.68
|
23.23
|
24.77
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17.55
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18.77
|
19.55
|
29.05
|
31.77
|
24.36
|
28.14
|
33.24
|
19.11
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23.32
|
26.24
|
31.08
|
13.56
|
28.46
|
20.41
|
19.87
|
10.12
|
6.04
|
18.84
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24.79
|
35.17
|
25.66
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22.96
|
9.56
|
18.75
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21.39
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23.48
|
23.24
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18.01
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23.41
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27.15
|
29.88
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33.99
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26.23
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23.94
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31.29
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30.74
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24.73
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25.77
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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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-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
13
|
-
|
12
|
-
|
14
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-
|
13
|
-
|
27
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|