|
(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
|
4Q18
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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
|
4Q21
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1Q22
|
2Q22
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3Q22
|
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
|
|
売上高
|
-
|
38,476
|
41,894
|
33,753
|
39,001
|
37,299
|
41,580
|
36,619
|
41,393
|
41,335
|
44,379
|
42,703
|
48,129
|
49,871
|
50,660
|
43,558
|
48,290
|
49,024
|
50,629
|
37,364
|
40,563
|
46,472
|
50,229
|
45,487
|
53,163
|
54,121
|
61,743
|
55,620
|
62,084
|
63,114
|
61,237
|
54,497
|
58,810
|
61,568
|
61,750
|
56,842
|
63,298
|
64,645
|
63,911
|
59,765
|
61,586
|
|
売上原価
|
-
|
27,604
|
30,054
|
23,840
|
27,186
|
25,803
|
29,305
|
26,094
|
29,307
|
29,295
|
31,416
|
31,507
|
35,821
|
37,104
|
37,424
|
32,097
|
35,314
|
35,484
|
36,669
|
27,425
|
29,398
|
32,836
|
35,436
|
33,541
|
39,407
|
40,665
|
46,816
|
42,801
|
47,692
|
48,489
|
46,275
|
40,412
|
43,099
|
44,148
|
44,826
|
41,426
|
46,459
|
46,659
|
46,246
|
43,350
|
44,451
|
|
売上総利益
|
-
|
10,873
|
11,839
|
9,912
|
11,816
|
11,496
|
12,275
|
10,525
|
12,086
|
12,039
|
12,964
|
11,195
|
12,309
|
12,766
|
13,236
|
11,460
|
12,976
|
13,540
|
13,960
|
9,938
|
11,165
|
13,637
|
14,792
|
11,945
|
13,757
|
13,456
|
14,926
|
12,819
|
14,392
|
14,624
|
14,963
|
14,085
|
15,711
|
17,420
|
16,923
|
15,415
|
16,839
|
17,987
|
17,665
|
16,414
|
17,136
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,491
|
7,249
|
6,419
|
6,644
|
6,603
|
7,733
|
6,521
|
6,789
|
6,866
|
8,345
|
6,837
|
6,996
|
7,215
|
7,624
|
7,055
|
7,375
|
7,994
|
8,661
|
7,403
|
7,622
|
7,988
|
8,528
|
7,824
|
8,452
|
8,668
|
8,792
|
8,655
|
9,118
|
9,266
|
9,202
|
8,854
|
9,536
|
9,322
|
11,141
|
9,355
|
9,752
|
9,935
|
11,455
|
10,090
|
10,111
|
|
営業利益
|
-
|
4,382
|
4,590
|
3,493
|
5,171
|
4,893
|
4,542
|
4,004
|
5,296
|
5,174
|
4,618
|
4,358
|
5,312
|
5,551
|
5,613
|
4,405
|
5,600
|
5,547
|
5,298
|
2,534
|
3,543
|
5,650
|
6,264
|
4,120
|
5,306
|
4,787
|
6,135
|
4,164
|
5,273
|
5,358
|
5,762
|
5,230
|
6,176
|
8,097
|
5,783
|
6,059
|
7,088
|
8,052
|
6,209
|
6,324
|
7,024
|
|
経常(税引前)利益
|
-
|
4,311
|
4,403
|
3,586
|
5,163
|
5,092
|
4,533
|
4,203
|
5,392
|
5,420
|
4,585
|
4,570
|
5,539
|
5,590
|
5,550
|
4,608
|
5,894
|
5,751
|
5,080
|
3,023
|
3,498
|
5,670
|
6,247
|
4,441
|
5,715
|
5,110
|
6,574
|
4,592
|
5,702
|
5,386
|
6,408
|
5,609
|
6,438
|
8,525
|
5,563
|
6,766
|
7,464
|
8,318
|
6,120
|
7,175
|
7,496
|
|
法人税等合計
|
-
|
1,512
|
1,349
|
1,235
|
1,550
|
1,643
|
1,664
|
1,498
|
1,767
|
1,812
|
1,247
|
1,652
|
1,483
|
1,835
|
1,887
|
1,435
|
1,759
|
1,876
|
-309
|
1,229
|
1,130
|
1,710
|
2,102
|
1,496
|
1,738
|
1,591
|
2,401
|
1,518
|
1,902
|
1,889
|
-678
|
2,154
|
1,869
|
3,178
|
1,834
|
2,171
|
2,346
|
2,354
|
1,677
|
2,307
|
2,227
|
|
純利益
|
-
|
2,799
|
3,055
|
2,351
|
3,279
|
3,448
|
3,030
|
2,705
|
3,625
|
3,608
|
3,337
|
2,918
|
3,656
|
3,754
|
4,124
|
3,154
|
4,135
|
3,875
|
3,003
|
1,794
|
2,367
|
3,688
|
4,139
|
2,944
|
3,978
|
3,396
|
4,071
|
3,074
|
3,799
|
3,498
|
555
|
3,455
|
4,569
|
5,346
|
3,379
|
4,595
|
5,117
|
5,965
|
3,024
|
4,867
|
5,269
|
|
一株あたり利益
|
40.79
|
39.6
|
42.41
|
32.24
|
48.06
|
49
|
40.19
|
36.9
|
50.81
|
49.7
|
46.34
|
40.49
|
52.09
|
52.28
|
59.09
|
42.6
|
58.22
|
53.11
|
41.08
|
23.04
|
35.04
|
50.16
|
55.79
|
40.52
|
55.38
|
49.88
|
55.12
|
44.72
|
55.9
|
51.39
|
5.26
|
49.06
|
66.47
|
76.13
|
44.92
|
64.63
|
73.81
|
86.81
|
41.11
|
71.52
|
79.77
|
|
希薄化後一株あたり利益
|
-
|
39.58
|
42.38
|
32.22
|
48.03
|
48.98
|
40.16
|
36.88
|
50.79
|
49.67
|
46.32
|
40.47
|
52.07
|
52.26
|
59.06
|
42.59
|
58.19
|
53.09
|
41.06
|
23.03
|
35.03
|
50.9
|
55.77
|
40.51
|
55.36
|
49.86
|
55.09
|
44.71
|
55.88
|
51.37
|
5.25
|
49.04
|
66.45
|
76.13
|
44.91
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49
|
-
|
57
|
-
|
49
|
-
|
58
|
-
|
50
|
-
|
58
|
-
|
50
|
-
|
59
|
-
|
52
|
-
|
60
|
-
|
56
|
-
|
70
|
-
|
66
|