|
（単位：百万円）
|
2Q16
|
3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
|
売上高
|
-
|
51,339
|
50,009
|
49,185
|
48,207
|
50,381
|
50,426
|
52,509
|
52,277
|
53,495
|
53,421
|
54,459
|
53,880
|
54,773
|
49,840
|
52,320
|
52,662
|
52,705
|
48,933
|
43,681
|
46,519
|
58,834
|
59,967
|
62,662
|
65,654
|
67,612
|
67,186
|
71,733
|
71,737
|
73,179
|
68,290
|
70,254
|
71,689
|
73,511
|
71,813
|
76,653
|
76,481
|
77,957
|
-
|
77,668
|
78,860
|
|
売上原価
|
-
|
35,632
|
34,969
|
33,526
|
33,209
|
34,194
|
34,312
|
35,924
|
35,838
|
36,554
|
-
|
-
|
-
|
-
|
-
|
36,352
|
36,884
|
37,195
|
35,553
|
30,936
|
33,239
|
39,628
|
41,836
|
42,966
|
45,253
|
46,480
|
48,009
|
51,046
|
51,456
|
51,617
|
49,467
|
49,666
|
50,765
|
51,023
|
50,104
|
53,067
|
53,066
|
54,064
|
-
|
53,150
|
54,482
|
|
売上総利益
|
-
|
15,707
|
15,040
|
15,659
|
14,998
|
16,186
|
16,115
|
16,584
|
16,439
|
16,942
|
-
|
-
|
-
|
-
|
-
|
15,968
|
15,779
|
15,510
|
13,379
|
12,745
|
13,280
|
19,206
|
18,131
|
19,695
|
20,400
|
21,133
|
19,178
|
20,687
|
20,281
|
21,562
|
18,824
|
20,588
|
20,923
|
22,489
|
21,710
|
23,586
|
23,415
|
23,893
|
-
|
24,518
|
24,378
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
12,047
|
13,273
|
11,948
|
11,430
|
11,902
|
10,798
|
11,630
|
11,989
|
12,116
|
-
|
-
|
-
|
-
|
-
|
11,588
|
11,691
|
11,613
|
11,399
|
10,365
|
10,811
|
12,531
|
13,014
|
13,027
|
13,406
|
13,589
|
13,895
|
13,832
|
14,479
|
13,910
|
13,684
|
14,026
|
14,690
|
14,628
|
14,907
|
15,675
|
15,502
|
15,805
|
-
|
15,509
|
16,268
|
|
営業利益
|
-
|
3,660
|
1,768
|
3,711
|
3,567
|
4,284
|
5,317
|
4,954
|
4,449
|
4,826
|
-
|
-
|
-
|
-
|
-
|
4,397
|
3,914
|
3,183
|
-1,209
|
1,855
|
2,083
|
14,622
|
1,354
|
6,580
|
6,942
|
7,463
|
3,903
|
6,732
|
5,750
|
7,531
|
4,810
|
6,499
|
6,104
|
7,936
|
6,660
|
8,173
|
7,488
|
2,573
|
-
|
8,596
|
7,866
|
|
経常（税引前）利益
|
-
|
3,862
|
1,711
|
3,890
|
3,604
|
4,538
|
5,292
|
5,165
|
4,501
|
5,035
|
4,923
|
5,582
|
4,063
|
5,194
|
4,709
|
4,880
|
4,163
|
3,664
|
-1,207
|
2,417
|
1,847
|
10,251
|
1,624
|
6,903
|
7,054
|
7,829
|
4,094
|
6,348
|
6,131
|
8,774
|
5,483
|
7,564
|
7,154
|
8,843
|
7,928
|
9,445
|
7,871
|
3,924
|
-
|
9,634
|
8,475
|
|
法人税等合計
|
-
|
1,088
|
242
|
1,018
|
1,145
|
1,018
|
424
|
1,327
|
1,288
|
1,207
|
-
|
-
|
-
|
-
|
-
|
931
|
830
|
964
|
-195
|
550
|
535
|
1,588
|
199
|
1,568
|
1,941
|
1,896
|
1,814
|
1,522
|
1,534
|
1,764
|
1,321
|
1,814
|
1,758
|
1,894
|
4,083
|
2,424
|
2,029
|
3,762
|
-
|
2,117
|
2,557
|
|
純利益
|
-
|
1,222
|
600
|
2,810
|
2,580
|
1,762
|
3,708
|
3,793
|
3,032
|
3,920
|
-
|
4,082
|
2,902
|
3,800
|
4,299
|
3,935
|
3,350
|
2,701
|
-1,001
|
1,854
|
1,310
|
8,629
|
1,405
|
5,244
|
5,033
|
5,861
|
2,162
|
4,711
|
4,520
|
6,925
|
4,134
|
5,712
|
5,362
|
6,955
|
3,802
|
7,000
|
5,741
|
114
|
-
|
7,448
|
5,843
|
|
一株あたり利益
|
1.95
|
4.89
|
2.34
|
11.59
|
10.7
|
7.25
|
15.6
|
15.83
|
12.66
|
16.42
|
261.65
|
17.35
|
61.67
|
80.76
|
91.35
|
83.63
|
71.19
|
57.4
|
-21.26
|
39.4
|
27.83
|
183.38
|
29.86
|
111.43
|
106.95
|
124.55
|
45.93
|
100.11
|
96.05
|
147.17
|
-127.73
|
121.57
|
114.8
|
149.36
|
-151.9
|
75.16
|
61.64
|
1.22
|
-
|
84.99
|
66.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
30
|
-
|
30
|
-
|
45
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
70
|
-
|
70
|
-
|
80
|
-
|
45
|
-
|
50
|
-
|
50
|