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(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
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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
|
-
|
32,002
|
26,063
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28,692
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27,667
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31,600
|
26,995
|
29,068
|
29,214
|
32,629
|
26,968
|
29,776
|
28,492
|
33,742
|
28,896
|
30,699
|
30,103
|
34,383
|
28,063
|
31,768
|
32,226
|
35,488
|
31,401
|
31,771
|
31,645
|
34,966
|
31,164
|
34,417
|
35,690
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36,969
|
32,967
|
37,036
|
38,266
|
40,524
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35,019
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43,690
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45,381
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47,702
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44,320
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43,094
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46,803
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|
売上原価
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-
|
13,629
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10,395
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12,272
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11,984
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13,167
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12,034
|
12,366
|
12,038
|
13,351
|
11,852
|
12,421
|
11,115
|
13,867
|
12,047
|
12,424
|
12,469
|
14,258
|
11,597
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13,363
|
13,233
|
14,733
|
14,620
|
15,298
|
15,423
|
17,276
|
15,084
|
16,462
|
18,835
|
19,220
|
17,245
|
20,341
|
20,536
|
19,890
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21,261
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20,858
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22,342
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23,767
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-
|
22,576
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23,842
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|
売上総利益
|
-
|
18,373
|
15,668
|
16,419
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15,683
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18,433
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14,961
|
16,701
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17,177
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19,277
|
15,117
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17,354
|
17,378
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19,874
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16,850
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18,275
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17,633
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20,126
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16,465
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18,404
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18,993
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20,755
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2,312
|
16,473
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16,222
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17,689
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16,081
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17,954
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16,855
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17,750
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15,722
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16,694
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17,731
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20,634
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13,757
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22,832
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23,039
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23,935
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-
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20,518
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22,961
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|
売上総利益率(%)
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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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-
|
|
|
|
営業費用
|
-
|
12,189
|
11,874
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11,930
|
12,304
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12,316
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12,966
|
12,259
|
12,634
|
13,127
|
13,204
|
12,795
|
12,987
|
13,544
|
13,609
|
13,044
|
13,088
|
13,750
|
13,741
|
12,671
|
13,601
|
14,320
|
14,956
|
10,321
|
10,690
|
10,543
|
12,534
|
11,601
|
11,531
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11,704
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12,529
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12,009
|
12,204
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11,702
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12,884
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12,257
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12,538
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12,630
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-
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12,798
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13,561
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営業利益
|
-
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6,184
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3,787
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4,489
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3,379
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6,117
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1,998
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4,441
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4,544
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6,150
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1,915
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4,559
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4,391
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6,330
|
3,240
|
5,230
|
4,546
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6,375
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2,725
|
5,732
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5,392
|
6,436
|
1,822
|
6,152
|
5,532
|
7,145
|
3,547
|
6,353
|
5,324
|
6,046
|
3,193
|
4,684
|
5,527
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8,932
|
874
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10,575
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10,500
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11,305
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7,745
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7,719
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9,400
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|
経常(税引前)利益
|
-
|
6,214
|
3,208
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4,168
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3,198
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7,260
|
1,773
|
4,579
|
4,669
|
6,436
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2,230
|
4,917
|
4,649
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6,528
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3,608
|
5,401
|
4,455
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6,819
|
2,974
|
5,750
|
5,364
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7,022
|
2,730
|
7,247
|
6,162
|
7,665
|
4,830
|
8,665
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7,300
|
5,445
|
2,043
|
5,989
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6,686
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9,725
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1,093
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14,118
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9,284
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11,749
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7,295
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6,181
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10,238
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法人税等合計
|
-
|
2,051
|
699
|
1,135
|
786
|
2,151
|
374
|
1,288
|
1,181
|
2,101
|
919
|
1,317
|
1,258
|
1,762
|
727
|
1,460
|
1,269
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1,965
|
572
|
1,798
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1,400
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1,773
|
744
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1,831
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1,422
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1,966
|
948
|
1,911
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1,738
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1,411
|
572
|
1,637
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1,365
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2,032
|
655
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4,424
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2,005
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3,362
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-
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1,710
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3,202
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純利益
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-
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4,164
|
1,931
|
3,025
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2,400
|
5,956
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1,325
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3,272
|
3,496
|
5,801
|
2,225
|
3,574
|
3,694
|
4,760
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2,862
|
3,939
|
3,169
|
4,741
|
2,107
|
4,045
|
4,038
|
5,273
|
1,976
|
5,389
|
4,590
|
5,575
|
3,909
|
6,750
|
5,291
|
4,480
|
607
|
4,343
|
5,309
|
8,134
|
260
|
11,396
|
7,339
|
9,470
|
-
|
4,441
|
8,494
|
|
一株あたり利益
|
48.24
|
58.17
|
27.17
|
41.87
|
33.64
|
84.89
|
19.61
|
46.45
|
49.71
|
76.31
|
27.49
|
46
|
46.64
|
60.81
|
37.43
|
51.05
|
40.98
|
60.82
|
27.1
|
52.87
|
52.78
|
68.92
|
25.82
|
70.44
|
59.82
|
70.89
|
45.06
|
86.7
|
68.75
|
52.18
|
7.98
|
56.88
|
61.54
|
94.12
|
7.38
|
147.25
|
83.26
|
119.37
|
-
|
58.16
|
108.49
|
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
35
|
-
|
50
|
-
|
68
|
-
|
68
|
-
|
68
|