|
(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
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
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
|
139,374
|
140,469
|
137,361
|
138,023
|
136,058
|
134,124
|
137,900
|
140,140
|
144,302
|
147,956
|
153,673
|
150,211
|
152,271
|
153,782
|
161,562
|
153,428
|
148,822
|
151,033
|
152,612
|
149,047
|
126,644
|
140,070
|
154,770
|
155,942
|
164,106
|
166,161
|
178,449
|
182,814
|
192,739
|
187,863
|
186,541
|
188,678
|
182,740
|
187,376
|
194,612
|
197,574
|
198,382
|
197,581
|
207,085
|
204,152
|
198,682
|
198,746
|
|
売上原価
|
100,738
|
99,507
|
97,101
|
96,675
|
94,321
|
94,578
|
97,517
|
98,946
|
104,526
|
105,987
|
109,591
|
106,855
|
108,859
|
110,915
|
117,594
|
108,886
|
107,029
|
109,074
|
110,621
|
105,650
|
91,694
|
101,054
|
108,744
|
108,994
|
115,882
|
117,704
|
128,857
|
132,437
|
139,650
|
137,634
|
138,881
|
140,730
|
136,353
|
137,650
|
142,299
|
141,785
|
142,946
|
142,922
|
150,063
|
145,624
|
144,469
|
144,434
|
|
売上総利益
|
38,636
|
40,961
|
40,261
|
41,347
|
41,737
|
39,545
|
40,383
|
41,194
|
39,776
|
41,968
|
44,082
|
43,357
|
43,411
|
42,867
|
43,968
|
44,543
|
41,793
|
41,959
|
41,991
|
43,396
|
34,950
|
39,015
|
46,026
|
46,949
|
48,224
|
48,456
|
49,593
|
50,376
|
53,088
|
50,229
|
47,660
|
47,949
|
46,386
|
49,726
|
52,314
|
55,788
|
55,436
|
54,659
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57,022
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58,527
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54,213
|
54,312
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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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|
|
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|
|
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|
|
|
|
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営業費用
|
30,028
|
30,374
|
30,095
|
32,488
|
32,957
|
31,865
|
32,273
|
32,600
|
32,523
|
33,341
|
33,607
|
32,823
|
33,410
|
34,851
|
35,365
|
35,121
|
34,788
|
36,147
|
35,916
|
36,273
|
32,920
|
34,011
|
35,772
|
36,692
|
36,375
|
37,289
|
39,291
|
40,131
|
40,876
|
41,627
|
40,852
|
40,483
|
40,782
|
42,724
|
43,308
|
44,821
|
45,159
|
45,835
|
46,987
|
47,613
|
46,052
|
47,509
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|
営業利益
|
8,607
|
10,588
|
10,165
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8,860
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8,779
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7,681
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8,110
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8,594
|
7,252
|
8,627
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10,476
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10,533
|
10,000
|
8,016
|
8,603
|
9,422
|
7,004
|
5,813
|
6,074
|
7,123
|
2,029
|
5,005
|
10,254
|
10,256
|
11,848
|
11,167
|
10,302
|
10,245
|
12,212
|
8,601
|
6,808
|
7,466
|
5,603
|
7,003
|
9,005
|
10,968
|
10,276
|
8,825
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10,034
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10,915
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8,161
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6,802
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|
経常(税引前)利益
|
8,044
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7,764
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9,884
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7,346
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7,131
|
6,913
|
6,718
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6,664
|
7,151
|
7,341
|
9,815
|
8,468
|
9,139
|
6,804
|
6,994
|
8,331
|
5,495
|
4,180
|
5,464
|
5,027
|
823
|
3,194
|
8,615
|
9,434
|
10,765
|
10,126
|
10,397
|
9,528
|
14,756
|
7,762
|
4,083
|
5,810
|
6,674
|
6,067
|
6,610
|
9,871
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10,146
|
4,245
|
11,677
|
6,795
|
6,038
|
5,724
|
|
法人税等合計
|
2,536
|
2,572
|
2,673
|
1,809
|
2,075
|
2,045
|
2,322
|
735
|
1,966
|
2,030
|
2,948
|
-1,571
|
2,134
|
1,462
|
2,086
|
2,251
|
1,258
|
1,085
|
1,633
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-1,208
|
102
|
857
|
2,455
|
1,603
|
2,621
|
2,752
|
2,781
|
522
|
3,925
|
1,531
|
1,529
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1,313
|
2,163
|
2,657
|
2,888
|
4,325
|
2,733
|
1,990
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4,170
|
1,072
|
2,255
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2,745
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|
純利益
|
5,315
|
4,885
|
6,763
|
4,584
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4,871
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4,758
|
4,096
|
7,789
|
4,903
|
5,118
|
6,558
|
6,217
|
6,650
|
4,859
|
4,461
|
8,005
|
3,772
|
2,942
|
3,585
|
4,771
|
625
|
2,296
|
7,688
|
6,575
|
8,144
|
7,373
|
7,617
|
4,594
|
10,830
|
6,232
|
2,554
|
4,458
|
4,510
|
5,067
|
5,030
|
10,168
|
7,413
|
3,499
|
8,013
|
7,880
|
4,596
|
7,212
|
|
一株あたり利益
|
15.38
|
14.28
|
19.5
|
13.83
|
13.87
|
13.69
|
11.47
|
22.69
|
14.43
|
14.78
|
18.69
|
280.57
|
19.18
|
67.11
|
60.91
|
115.25
|
53.53
|
39.17
|
48.85
|
73.15
|
6.7
|
31.26
|
110.11
|
94.6
|
118.91
|
107.44
|
111.2
|
68.46
|
161.22
|
91.81
|
34.87
|
62.98
|
65.35
|
71.74
|
69.95
|
150.86
|
110.38
|
50.1
|
120.19
|
120.24
|
67.74
|
108.77
|
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希薄化後一株あたり利益
|
15.37
|
14.27
|
19.47
|
13.81
|
13.86
|
13.67
|
11.46
|
22.66
|
14.42
|
14.76
|
18.65
|
280.22
|
19.16
|
143.59
|
60.79
|
115.05
|
53.45
|
39.09
|
48.74
|
73
|
6.69
|
31.19
|
109.87
|
94.38
|
118.62
|
107.13
|
110.88
|
68.32
|
160.8
|
91.24
|
33.82
|
62.8
|
65.17
|
71.54
|
69.74
|
150.42
|
-
|
-
|
-
|
-
|
-
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-
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|
配当性向(%)
|
-
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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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-
|
-
|
-
|
-
|
|
-
|
-
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-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
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|
一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
70
|
-
|
80
|