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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
|
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
|
148,991
|
151,303
|
150,642
|
142,566
|
134,988
|
132,947
|
141,673
|
146,872
|
144,463
|
158,480
|
168,167
|
164,799
|
162,580
|
165,796
|
171,249
|
149,361
|
151,219
|
152,150
|
160,602
|
149,373
|
133,515
|
133,122
|
161,544
|
167,537
|
160,036
|
175,845
|
189,416
|
180,359
|
193,982
|
200,927
|
204,413
|
181,889
|
187,008
|
212,644
|
222,087
|
191,678
|
188,115
|
200,015
|
195,060
|
190,401
|
177,977
|
183,701
|
|
売上原価
|
119,293
|
121,158
|
116,683
|
113,321
|
103,427
|
102,469
|
106,772
|
112,563
|
108,112
|
119,188
|
126,174
|
127,852
|
123,839
|
128,612
|
137,613
|
122,793
|
118,676
|
120,956
|
126,066
|
116,252
|
102,798
|
103,580
|
122,064
|
126,318
|
120,487
|
133,739
|
146,830
|
142,014
|
145,501
|
156,233
|
162,011
|
149,286
|
149,446
|
163,785
|
171,148
|
155,848
|
144,866
|
153,863
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155,210
|
155,359
|
138,714
|
142,151
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|
売上総利益
|
29,698
|
30,144
|
33,959
|
29,245
|
31,560
|
30,479
|
34,900
|
34,310
|
36,351
|
39,292
|
41,992
|
36,948
|
38,741
|
37,184
|
33,635
|
26,569
|
32,542
|
31,195
|
34,536
|
33,121
|
30,717
|
29,541
|
39,481
|
41,219
|
39,548
|
42,107
|
42,586
|
38,345
|
48,480
|
44,694
|
42,403
|
32,602
|
37,561
|
48,860
|
50,939
|
35,829
|
43,249
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46,151
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39,850
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35,043
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39,263
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41,550
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|
売上総利益率（％）
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営業費用
|
22,112
|
22,396
|
22,129
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22,391
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21,623
|
21,146
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21,812
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22,905
|
22,206
|
23,169
|
23,307
|
23,159
|
23,139
|
23,835
|
24,187
|
23,581
|
23,746
|
23,956
|
24,161
|
25,270
|
22,768
|
23,120
|
24,516
|
26,044
|
24,931
|
26,685
|
27,736
|
27,873
|
29,636
|
30,013
|
30,527
|
28,973
|
31,350
|
32,967
|
34,384
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27,151
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27,520
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28,128
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28,311
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29,483
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28,280
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27,388
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営業利益
|
7,585
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7,748
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11,831
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6,854
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9,937
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9,332
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13,089
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11,404
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14,144
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16,123
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18,685
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13,789
|
15,602
|
13,348
|
9,448
|
2,988
|
8,796
|
7,238
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10,375
|
7,851
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7,948
|
6,422
|
14,965
|
15,175
|
14,616
|
15,422
|
14,850
|
10,472
|
18,844
|
14,680
|
11,876
|
3,630
|
6,211
|
15,892
|
16,555
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8,679
|
15,729
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18,023
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11,538
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5,561
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10,982
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14,163
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|
経常（税引前）利益
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11,461
|
9,670
|
15,106
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9,195
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12,204
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12,408
|
20,587
|
17,179
|
20,752
|
21,256
|
22,253
|
16,450
|
23,056
|
23,476
|
16,140
|
6,527
|
5,142
|
6,548
|
10,894
|
8,532
|
10,149
|
6,392
|
16,770
|
16,929
|
18,505
|
20,254
|
19,553
|
15,840
|
24,884
|
25,044
|
13,851
|
5,985
|
7,025
|
17,922
|
18,457
|
2,636
|
17,954
|
19,490
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16,410
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6,462
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13,830
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17,650
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法人税等合計
|
2,402
|
450
|
3,228
|
1,004
|
2,325
|
855
|
3,176
|
1,315
|
1,964
|
2,190
|
3,076
|
257
|
3,566
|
3,563
|
2,628
|
-670
|
3,263
|
1,245
|
3,017
|
2,330
|
2,848
|
-501
|
3,432
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3,789
|
5,006
|
3,069
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5,313
|
3,710
|
7,106
|
5,171
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2,441
|
732
|
3,227
|
4,101
|
4,649
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2,095
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4,427
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4,137
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2,497
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-5,652
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3,648
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6,499
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|
純利益
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12,475
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8,121
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11,582
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5,711
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9,838
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11,531
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18,122
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13,881
|
19,575
|
18,662
|
10,052
|
17,644
|
19,654
|
20,317
|
13,146
|
6,862
|
4,428
|
5,474
|
7,678
|
6,907
|
7,423
|
8,000
|
13,333
|
10,627
|
15,333
|
15,026
|
12,298
|
8,945
|
17,650
|
19,641
|
11,548
|
5,949
|
21,220
|
14,146
|
11,412
|
37
|
13,526
|
14,794
|
12,423
|
10,194
|
10,056
|
-34,331
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一株あたり利益
|
25.51
|
15.95
|
22.41
|
12.96
|
19.33
|
46.72
|
77.06
|
59.56
|
84.02
|
80.26
|
39.35
|
77.68
|
86.9
|
90.61
|
57.3
|
22.65
|
16.85
|
21.62
|
31.54
|
30.57
|
32.85
|
35.69
|
56.62
|
48.25
|
69
|
66.5
|
53.65
|
42.99
|
77.73
|
88.67
|
50.1
|
22.49
|
97
|
55.67
|
43.4
|
-5.21
|
58.6
|
64.87
|
54.71
|
50.75
|
43.17
|
-186.65
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
50
|
-
|
50
|