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(単位:百万円)
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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
|
-
|
19,577
|
19,379
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18,051
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18,276
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19,653
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19,787
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18,825
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19,498
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21,085
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20,286
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20,452
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20,123
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22,706
|
21,390
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20,665
|
21,081
|
21,216
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20,636
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18,056
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17,930
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19,904
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20,664
|
19,287
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19,737
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21,508
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21,581
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21,396
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22,365
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23,578
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23,567
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22,098
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22,381
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24,458
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23,627
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23,665
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23,852
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26,395
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24,349
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24,294
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23,503
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|
売上原価
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-
|
14,047
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13,878
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12,899
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13,173
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14,043
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14,183
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13,367
|
14,130
|
15,220
|
14,828
|
14,932
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14,882
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16,669
|
15,570
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14,946
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15,527
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15,301
|
15,008
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13,009
|
13,025
|
14,194
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15,061
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13,750
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14,350
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15,648
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15,930
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15,727
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16,652
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17,468
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17,654
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16,198
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16,492
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17,880
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17,254
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17,218
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17,741
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19,308
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18,395
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17,654
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34,815
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|
売上総利益
|
-
|
5,530
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5,501
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5,152
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5,103
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5,610
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5,604
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5,457
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5,368
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5,866
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5,458
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5,520
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5,241
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6,037
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5,820
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5,719
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5,555
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5,915
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5,628
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5,046
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4,905
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5,710
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5,604
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5,537
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5,387
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5,859
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5,652
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5,670
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5,713
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6,111
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5,912
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5,899
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5,889
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6,579
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6,372
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6,447
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6,110
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7,088
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6,676
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6,640
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12,981
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売上総利益率(%)
|
-
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
4,341
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4,297
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4,233
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4,213
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4,318
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4,448
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4,364
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4,298
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4,478
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4,455
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4,385
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4,283
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4,486
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4,645
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4,435
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4,438
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4,534
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4,614
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4,290
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4,228
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4,320
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4,589
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4,400
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4,421
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4,525
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4,739
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4,560
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4,639
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4,791
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4,862
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4,728
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4,769
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4,847
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5,369
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4,918
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4,902
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5,164
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5,367
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5,139
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10,287
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|
営業利益
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-
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1,250
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1,269
|
986
|
953
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1,355
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1,219
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1,161
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1,133
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1,454
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1,068
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1,207
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1,013
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1,639
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1,238
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1,356
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1,205
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1,473
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1,105
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849
|
761
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1,477
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1,101
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1,234
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1,064
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1,415
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1,005
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1,217
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1,226
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1,472
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1,201
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1,325
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1,295
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1,923
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1,194
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1,529
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1,208
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1,923
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1,309
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1,500
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1,194
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経常(税引前)利益
|
-
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1,430
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1,380
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1,128
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1,017
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1,637
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1,322
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1,366
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1,268
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1,621
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1,130
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1,426
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1,151
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1,824
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1,376
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1,501
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1,262
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1,694
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1,371
|
994
|
867
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1,640
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1,269
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1,463
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1,161
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1,614
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1,164
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1,607
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1,373
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1,522
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1,306
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1,742
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1,477
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2,081
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1,357
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2,052
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971
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2,395
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1,224
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1,805
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1,494
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法人税等合計
|
-
|
481
|
492
|
388
|
377
|
534
|
423
|
498
|
361
|
527
|
246
|
463
|
396
|
589
|
708
|
479
|
440
|
558
|
448
|
354
|
312
|
546
|
505
|
476
|
512
|
588
|
518
|
552
|
432
|
537
|
451
|
608
|
477
|
697
|
338
|
657
|
345
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909
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448
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579
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1,074
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純利益
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-
|
844
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830
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721
|
686
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1,099
|
859
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960
|
973
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1,094
|
256
|
953
|
753
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1,228
|
598
|
1,016
|
839
|
1,151
|
838
|
647
|
554
|
1,187
|
1,149
|
1,010
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1,069
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1,026
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1,071
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1,055
|
941
|
1,104
|
887
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1,245
|
1,000
|
1,488
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817
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1,395
|
633
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1,951
|
831
|
1,190
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2,127
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一株あたり利益
|
11.17
|
14.95
|
14.64
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12.91
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12.29
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19.47
|
15.56
|
17.32
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17.54
|
19.4
|
4.44
|
17.07
|
13.59
|
21.7
|
10.84
|
18.28
|
15.18
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20.6
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14.82
|
11.72
|
9.98
|
21.2
|
20.76
|
18.15
|
19.27
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18.37
|
19.37
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18.99
|
16.88
|
19.61
|
15.91
|
22.28
|
17.91
|
26.65
|
14.71
|
25.15
|
11.41
|
35.12
|
15
|
21.37
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16.84
|
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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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8
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-
|
8
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-
|
8
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-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
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-
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9
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-
|
11
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-
|
10
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-
|
10
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-
|
20
|