|
(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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
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
|
1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
-
|
101,283
|
107,818
|
100,391
|
102,774
|
105,368
|
116,015
|
106,636
|
113,578
|
121,387
|
129,887
|
117,758
|
122,649
|
126,657
|
134,179
|
129,495
|
129,658
|
131,392
|
138,328
|
131,154
|
135,146
|
138,166
|
146,024
|
142,647
|
149,327
|
155,973
|
163,687
|
167,537
|
171,516
|
177,005
|
176,106
|
176,709
|
185,355
|
187,954
|
186,537
|
188,110
|
188,668
|
191,467
|
196,568
|
195,770
|
201,295
|
|
売上原価
|
-
|
66,791
|
72,918
|
66,149
|
69,772
|
67,710
|
77,130
|
70,008
|
74,932
|
79,852
|
87,076
|
79,308
|
81,716
|
84,965
|
90,519
|
85,392
|
86,287
|
85,470
|
90,857
|
89,272
|
89,511
|
89,484
|
96,883
|
91,468
|
96,588
|
99,833
|
59,269
|
110,230
|
111,322
|
114,741
|
116,043
|
113,538
|
120,153
|
121,346
|
120,511
|
120,450
|
121,607
|
120,602
|
126,858
|
124,198
|
124,849
|
|
売上総利益
|
-
|
34,491
|
34,900
|
34,241
|
33,002
|
37,659
|
38,885
|
36,627
|
38,647
|
41,535
|
42,810
|
38,450
|
40,933
|
41,692
|
43,660
|
44,102
|
43,371
|
45,922
|
47,471
|
41,882
|
45,635
|
48,681
|
49,141
|
51,178
|
52,738
|
56,139
|
36,305
|
57,307
|
60,194
|
62,264
|
60,063
|
63,170
|
65,202
|
66,607
|
66,026
|
67,660
|
67,060
|
70,866
|
69,709
|
71,571
|
76,446
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
19,512
|
19,834
|
20,553
|
20,349
|
21,356
|
23,014
|
23,511
|
22,665
|
24,019
|
24,286
|
23,109
|
23,168
|
23,375
|
23,641
|
23,749
|
22,816
|
24,724
|
26,399
|
23,704
|
24,500
|
24,847
|
25,786
|
28,103
|
25,409
|
28,923
|
14,838
|
31,539
|
33,046
|
34,112
|
32,882
|
35,342
|
33,802
|
36,198
|
37,010
|
36,470
|
35,076
|
34,954
|
37,571
|
34,864
|
34,981
|
|
営業利益
|
-
|
14,980
|
15,066
|
13,688
|
12,653
|
16,303
|
15,870
|
13,116
|
15,981
|
17,517
|
18,524
|
15,341
|
17,764
|
18,317
|
20,020
|
20,353
|
20,555
|
21,198
|
21,072
|
18,177
|
21,135
|
23,834
|
23,356
|
26,564
|
27,348
|
27,458
|
24,846
|
28,079
|
27,189
|
28,604
|
27,959
|
27,027
|
31,838
|
32,373
|
29,172
|
32,643
|
32,992
|
36,718
|
32,554
|
37,246
|
41,553
|
|
経常(税引前)利益
|
-
|
15,483
|
15,676
|
15,239
|
12,718
|
16,493
|
15,904
|
14,137
|
15,899
|
17,666
|
18,459
|
15,871
|
17,717
|
18,592
|
20,229
|
21,162
|
20,612
|
21,316
|
21,438
|
18,342
|
20,631
|
24,064
|
22,985
|
26,737
|
26,780
|
26,335
|
24,819
|
27,789
|
25,964
|
27,691
|
27,055
|
26,580
|
30,959
|
31,735
|
27,950
|
32,050
|
33,385
|
36,152
|
32,574
|
37,978
|
41,478
|
|
法人税等合計
|
-
|
5,139
|
5,022
|
5,012
|
8,735
|
5,060
|
2,235
|
5,505
|
10,830
|
5,458
|
4,563
|
5,854
|
5,771
|
8,593
|
4,995
|
6,791
|
12,889
|
6,551
|
6,057
|
6,583
|
6,654
|
8,589
|
-1,260
|
8,266
|
8,552
|
8,437
|
6,701
|
8,941
|
8,744
|
8,491
|
5,825
|
9,286
|
10,367
|
8,179
|
9,229
|
9,717
|
9,788
|
9,879
|
10,394
|
11,858
|
13,782
|
|
純利益
|
-
|
11,788
|
10,734
|
10,351
|
18,492
|
11,656
|
5,094
|
10,024
|
23,908
|
12,209
|
10,030
|
11,245
|
11,937
|
17,023
|
11,330
|
14,361
|
26,826
|
14,860
|
14,161
|
12,616
|
13,898
|
19,005
|
23,328
|
18,411
|
18,101
|
17,800
|
17,131
|
18,762
|
17,094
|
19,176
|
21,274
|
17,210
|
20,451
|
23,431
|
18,550
|
22,166
|
23,487
|
26,142
|
21,967
|
26,000
|
27,565
|
|
一株あたり利益
|
47.78
|
51.8
|
30
|
45.82
|
82.21
|
46.17
|
19.27
|
38.91
|
97.88
|
50.1
|
41.66
|
46.73
|
49.95
|
72.23
|
-96.8
|
20.52
|
41
|
24.75
|
23.29
|
21.15
|
22.42
|
31.34
|
38.9
|
30.57
|
30.69
|
30.23
|
29.07
|
31.8
|
28.91
|
32.38
|
35.83
|
29.15
|
35
|
40.65
|
32.22
|
38.51
|
40.93
|
45.71
|
38.42
|
45.43
|
48.1
|
|
希薄化後一株あたり利益
|
-
|
51.72
|
29.93
|
45.73
|
82
|
34.49
|
19.21
|
38.81
|
96.93
|
50.29
|
41.52
|
46.5
|
50.08
|
71.89
|
47.35
|
20.48
|
40.24
|
25.13
|
23.22
|
21.09
|
22.37
|
31.28
|
38.81
|
30.46
|
30.63
|
30.17
|
29.02
|
31.76
|
28.88
|
32.35
|
35.88
|
29.14
|
34.98
|
40.63
|
32.22
|
38.5
|
40.94
|
45.71
|
38.41
|
45.43
|
48.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
22
|
-
|
23
|
-
|
24
|
-
|
29
|
-
|
29
|
-
|
34
|
-
|
35
|