|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
39,552
|
42,721
|
43,949
|
44,238
|
41,560
|
41,762
|
44,342
|
46,393
|
41,949
|
41,626
|
46,982
|
49,378
|
44,474
|
45,630
|
47,345
|
51,703
|
43,553
|
43,277
|
45,778
|
48,309
|
37,777
|
38,269
|
44,754
|
51,845
|
42,835
|
47,292
|
49,267
|
53,248
|
52,014
|
51,794
|
54,005
|
59,896
|
49,255
|
52,549
|
58,295
|
62,153
|
55,110
|
55,368
|
60,692
|
67,140
|
56,063
|
53,076
|
|
売上原価
|
27,749
|
30,291
|
30,527
|
31,405
|
27,443
|
28,499
|
29,841
|
32,479
|
28,548
|
28,245
|
31,935
|
33,577
|
29,913
|
31,199
|
32,219
|
34,929
|
28,595
|
29,457
|
31,231
|
33,030
|
24,706
|
26,597
|
28,985
|
34,971
|
26,120
|
29,440
|
30,811
|
37,342
|
31,050
|
35,194
|
35,365
|
40,157
|
30,030
|
33,744
|
35,895
|
43,093
|
32,229
|
35,739
|
38,511
|
46,677
|
33,891
|
34,290
|
|
売上総利益
|
11,802
|
12,431
|
13,421
|
12,834
|
14,117
|
13,263
|
14,500
|
13,914
|
13,401
|
13,380
|
15,047
|
15,801
|
14,561
|
14,431
|
15,125
|
16,775
|
14,958
|
13,820
|
14,547
|
15,279
|
13,071
|
11,672
|
15,769
|
16,873
|
16,714
|
17,853
|
18,455
|
15,906
|
20,963
|
16,601
|
18,639
|
19,740
|
19,225
|
18,805
|
22,399
|
19,061
|
22,880
|
19,630
|
22,180
|
20,463
|
22,171
|
18,786
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
7,631
|
7,566
|
7,778
|
8,148
|
7,745
|
7,673
|
7,685
|
8,355
|
7,747
|
7,777
|
7,941
|
8,348
|
7,876
|
8,016
|
8,049
|
8,508
|
7,951
|
7,929
|
7,936
|
7,914
|
7,607
|
7,361
|
7,621
|
8,194
|
7,870
|
8,182
|
8,334
|
8,947
|
8,511
|
8,618
|
8,812
|
9,377
|
8,936
|
9,042
|
9,189
|
10,181
|
9,346
|
9,842
|
9,743
|
10,914
|
10,324
|
9,985
|
|
営業利益
|
4,171
|
4,864
|
5,644
|
4,686
|
6,371
|
5,591
|
6,814
|
5,560
|
5,654
|
5,602
|
7,107
|
7,453
|
6,685
|
6,414
|
7,077
|
8,266
|
7,007
|
5,890
|
6,611
|
7,366
|
5,463
|
4,311
|
8,148
|
8,680
|
8,844
|
9,670
|
10,122
|
6,959
|
12,451
|
7,983
|
9,827
|
10,363
|
10,289
|
9,762
|
13,211
|
8,880
|
13,533
|
9,788
|
12,438
|
9,549
|
11,847
|
8,801
|
|
経常（税引前）利益
|
4,861
|
5,008
|
6,016
|
4,276
|
6,339
|
5,296
|
7,767
|
5,599
|
6,274
|
5,895
|
7,752
|
7,509
|
7,479
|
6,669
|
7,568
|
8,383
|
7,576
|
6,062
|
7,547
|
7,645
|
6,029
|
4,564
|
8,806
|
9,471
|
9,391
|
9,863
|
10,795
|
7,575
|
14,245
|
8,335
|
9,937
|
10,666
|
12,246
|
10,028
|
13,459
|
9,844
|
15,160
|
8,432
|
14,014
|
8,966
|
12,274
|
9,358
|
|
法人税等合計
|
1,609
|
1,401
|
1,744
|
1,223
|
1,851
|
1,426
|
2,226
|
1,620
|
2,100
|
1,620
|
2,249
|
2,648
|
2,352
|
1,894
|
2,049
|
2,336
|
2,535
|
1,770
|
2,038
|
2,722
|
2,296
|
1,431
|
3,667
|
3,400
|
2,954
|
2,974
|
3,253
|
2,074
|
4,348
|
3,342
|
3,249
|
3,086
|
3,811
|
3,289
|
3,764
|
3,543
|
4,839
|
2,466
|
4,448
|
2,420
|
3,624
|
2,832
|
|
純利益
|
3,250
|
3,614
|
4,263
|
2,490
|
4,480
|
3,862
|
5,526
|
3,725
|
4,173
|
4,337
|
5,508
|
5,895
|
5,120
|
4,932
|
5,518
|
6,497
|
5,093
|
4,462
|
5,354
|
6,265
|
3,740
|
3,115
|
9,255
|
7,215
|
6,435
|
6,905
|
7,926
|
5,445
|
9,937
|
7,512
|
8,418
|
8,152
|
9,019
|
7,326
|
9,690
|
8,026
|
11,055
|
5,992
|
10,637
|
8,921
|
8,610
|
6,832
|
|
一株あたり利益
|
18.11
|
20.31
|
24.01
|
14.03
|
25.51
|
22.3
|
31.89
|
21.53
|
24.11
|
50.1
|
63.72
|
68.93
|
59.99
|
57.68
|
64.63
|
76.98
|
60.52
|
52.88
|
63.66
|
74.67
|
45.01
|
37.44
|
111.26
|
-100.21
|
77.86
|
83.73
|
96.03
|
66.2
|
121.43
|
92.01
|
103.21
|
-177.67
|
111.87
|
91.02
|
120.68
|
-182.39
|
46.3
|
25.09
|
44.75
|
37.74
|
37
|
29.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
41
|
-
|
43
|
-
|
47
|
-
|
50
|
-
|
58
|
-
|
56
|
-
|
58
|
-
|
21
|
-
|
24
|
-
|
26
|