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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
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113,443
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113,045
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115,654
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107,736
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103,696
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106,106
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112,912
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117,347
|
112,281
|
116,754
|
116,668
|
117,253
|
115,522
|
119,720
|
121,694
|
107,923
|
103,884
|
106,797
|
102,110
|
100,035
|
82,913
|
92,433
|
106,013
|
112,209
|
111,358
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113,459
|
118,162
|
124,958
|
127,981
|
138,251
|
138,281
|
133,513
|
130,802
|
140,202
|
143,272
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143,780
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145,572
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144,116
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142,857
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153,986
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139,270
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137,849
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|
売上原価
|
80,670
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79,602
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80,685
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75,092
|
69,408
|
74,917
|
77,593
|
81,311
|
77,477
|
81,627
|
82,807
|
83,843
|
81,145
|
84,435
|
85,925
|
79,581
|
74,565
|
77,472
|
77,076
|
72,661
|
60,904
|
67,053
|
76,771
|
77,408
|
75,891
|
78,992
|
85,152
|
89,294
|
89,756
|
100,389
|
103,346
|
98,723
|
97,081
|
98,988
|
101,962
|
100,745
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102,038
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103,647
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105,737
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110,363
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99,307
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105,751
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|
売上総利益
|
32,773
|
33,443
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34,968
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32,645
|
34,287
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31,189
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35,319
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36,037
|
34,803
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35,128
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33,860
|
33,410
|
34,377
|
35,285
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35,768
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28,343
|
29,319
|
29,325
|
25,034
|
27,373
|
22,009
|
25,379
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29,243
|
34,800
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35,467
|
34,467
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33,010
|
35,663
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38,225
|
37,862
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34,934
|
34,790
|
33,720
|
41,215
|
41,309
|
43,036
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43,533
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40,470
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37,120
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43,623
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39,962
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32,098
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売上総利益率（％）
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営業費用
|
16,836
|
17,746
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17,213
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17,684
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17,126
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17,743
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17,808
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19,849
|
19,043
|
19,393
|
19,210
|
20,623
|
19,660
|
20,486
|
20,488
|
21,968
|
20,150
|
20,635
|
20,251
|
20,370
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18,915
|
19,366
|
19,623
|
21,804
|
21,522
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21,152
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20,989
|
24,247
|
25,235
|
24,826
|
24,394
|
23,848
|
24,602
|
23,725
|
23,430
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25,130
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26,074
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26,321
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25,482
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25,858
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26,919
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25,020
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営業利益
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15,936
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15,697
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17,755
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14,961
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17,161
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13,445
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17,512
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16,188
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15,759
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15,736
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14,649
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12,788
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14,716
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14,799
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15,280
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6,376
|
9,168
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8,690
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4,783
|
7,003
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3,094
|
6,013
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9,619
|
12,997
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13,944
|
13,315
|
12,022
|
11,416
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12,989
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13,037
|
10,540
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10,942
|
9,118
|
17,489
|
17,880
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17,906
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17,458
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14,149
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11,638
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17,766
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13,043
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7,078
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経常（税引前）利益
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17,091
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15,593
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18,340
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14,380
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15,985
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13,531
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19,960
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16,739
|
16,602
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16,546
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15,947
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11,998
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16,646
|
15,598
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15,693
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5,496
|
9,490
|
9,168
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5,619
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7,504
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3,874
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6,292
|
10,057
|
14,460
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15,235
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14,600
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13,346
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14,110
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15,447
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14,795
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9,524
|
12,269
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12,693
|
18,009
|
17,469
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20,225
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18,179
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12,566
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14,050
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17,525
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12,343
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8,028
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法人税等合計
|
5,328
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3,448
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5,479
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2,680
|
3,677
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3,621
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5,279
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1,669
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5,510
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4,161
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2,440
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2,652
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4,159
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4,520
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3,100
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-3,026
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2,155
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2,814
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-2,242
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2,552
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1,055
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1,629
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2,639
|
910
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2,756
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4,549
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1,940
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4,984
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5,415
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4,256
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2,037
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1,618
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5,449
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4,758
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3,981
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-280
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5,232
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3,960
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3,434
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2,396
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3,638
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3,368
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純利益
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12,959
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11,257
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14,147
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6,442
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12,464
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10,144
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15,083
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10,907
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10,934
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12,591
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10,522
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10,419
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12,435
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13,982
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12,272
|
3,241
|
7,078
|
8,387
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-5,946
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1,921
|
1,923
|
3,790
|
8,098
|
8,479
|
12,364
|
9,923
|
1,693
|
7,752
|
9,187
|
13,612
|
7,601
|
11,241
|
14,989
|
14,874
|
14,760
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11,625
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16,448
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16,133
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12,093
|
5,803
|
9,922
|
9,254
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一株あたり利益
|
33.14
|
27.62
|
35.77
|
18.5
|
30.35
|
24.54
|
38.22
|
31.5
|
26.31
|
30.25
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25.92
|
25.32
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30.73
|
35.5
|
32.05
|
7.09
|
16.29
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19.68
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-21.93
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1.13
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2.08
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8.76
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26.42
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28.08
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40.76
|
73.14
|
4.84
|
26.12
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30.11
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44.97
|
25.02
|
38.69
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52.46
|
51.67
|
51.28
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42.14
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58.7
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57.48
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44.12
|
21.14
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36.29
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34.61
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
18
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|