|
（単位：百万円）
|
2Q16
|
3Q16
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4Q16
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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
|
-
|
12,900
|
11,543
|
11,306
|
12,136
|
12,480
|
11,944
|
12,425
|
13,359
|
13,238
|
13,219
|
14,852
|
15,405
|
15,480
|
13,652
|
15,420
|
15,782
|
21,110
|
18,315
|
19,275
|
20,161
|
21,024
|
20,531
|
23,568
|
24,780
|
25,274
|
24,344
|
25,757
|
27,038
|
23,977
|
20,566
|
23,861
|
27,246
|
26,933
|
26,735
|
30,854
|
29,045
|
30,783
|
28,328
|
33,179
|
34,651
|
|
売上原価
|
-
|
7,112
|
6,262
|
6,311
|
6,849
|
6,579
|
6,481
|
6,544
|
7,007
|
7,012
|
6,741
|
7,833
|
8,354
|
8,503
|
8,353
|
8,823
|
8,722
|
13,000
|
11,029
|
10,902
|
11,436
|
11,879
|
11,908
|
13,454
|
13,626
|
13,950
|
14,069
|
13,770
|
14,909
|
13,491
|
12,377
|
13,596
|
14,130
|
13,826
|
14,392
|
16,193
|
14,823
|
16,484
|
15,323
|
17,471
|
17,778
|
|
売上総利益
|
-
|
5,787
|
5,281
|
4,994
|
5,288
|
5,900
|
5,463
|
5,880
|
6,353
|
6,226
|
6,478
|
7,019
|
7,050
|
6,977
|
5,300
|
6,597
|
7,059
|
8,111
|
7,286
|
8,373
|
8,724
|
9,146
|
8,622
|
10,114
|
11,154
|
11,324
|
10,274
|
11,987
|
12,128
|
10,487
|
8,189
|
10,265
|
13,115
|
13,107
|
12,343
|
14,660
|
14,223
|
14,299
|
13,005
|
15,707
|
16,873
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,947
|
2,963
|
2,855
|
2,870
|
3,268
|
3,431
|
3,166
|
3,323
|
3,270
|
3,840
|
4,322
|
4,470
|
4,650
|
4,805
|
4,838
|
4,744
|
5,341
|
4,994
|
4,999
|
5,087
|
5,230
|
5,606
|
5,826
|
6,141
|
6,254
|
6,687
|
6,651
|
6,915
|
6,766
|
6,486
|
6,794
|
7,497
|
7,939
|
8,397
|
8,302
|
8,150
|
8,710
|
8,957
|
8,652
|
8,741
|
|
営業利益
|
-
|
2,839
|
2,318
|
2,139
|
2,418
|
2,631
|
2,033
|
2,714
|
3,030
|
2,955
|
2,638
|
2,696
|
2,581
|
2,327
|
495
|
1,758
|
2,315
|
2,771
|
2,292
|
3,373
|
3,638
|
3,915
|
3,017
|
4,287
|
5,014
|
5,069
|
3,588
|
5,335
|
5,213
|
3,721
|
1,703
|
3,470
|
5,619
|
5,167
|
3,947
|
6,358
|
6,072
|
5,590
|
4,047
|
7,055
|
8,132
|
|
経常（税引前）利益
|
-
|
2,942
|
2,298
|
2,153
|
2,449
|
2,700
|
1,900
|
2,683
|
3,007
|
2,969
|
2,540
|
2,675
|
2,555
|
2,303
|
481
|
1,694
|
2,234
|
2,776
|
2,194
|
3,325
|
3,657
|
3,834
|
3,003
|
4,450
|
5,055
|
5,132
|
3,425
|
5,119
|
5,084
|
3,707
|
1,552
|
3,235
|
5,416
|
5,120
|
3,539
|
6,183
|
6,235
|
5,328
|
3,831
|
6,657
|
8,421
|
|
法人税等合計
|
-
|
712
|
641
|
239
|
658
|
759
|
543
|
799
|
829
|
805
|
-139
|
793
|
665
|
592
|
209
|
366
|
395
|
935
|
-241
|
979
|
1,161
|
912
|
725
|
1,293
|
1,394
|
1,438
|
835
|
1,499
|
1,215
|
877
|
466
|
674
|
1,744
|
1,157
|
-126
|
1,577
|
1,631
|
1,573
|
-995
|
1,683
|
2,540
|
|
純利益
|
-
|
2,232
|
1,658
|
1,913
|
1,792
|
1,072
|
1,780
|
1,865
|
2,178
|
2,180
|
-1,298
|
1,881
|
1,890
|
1,711
|
-1,039
|
1,328
|
1,838
|
1,841
|
-1,201
|
2,346
|
2,495
|
2,922
|
1,834
|
3,156
|
3,661
|
3,694
|
1,487
|
3,619
|
3,870
|
2,831
|
1,085
|
2,561
|
3,671
|
3,964
|
-1,542
|
4,605
|
4,604
|
3,756
|
-2,185
|
4,636
|
6,386
|
|
一株あたり利益
|
100.63
|
92.51
|
67.92
|
82.79
|
75.44
|
43.68
|
66.19
|
64.1
|
74.74
|
75.01
|
-129.48
|
64.85
|
65.04
|
58.74
|
-112.2
|
46.33
|
64.18
|
64.25
|
-108.78
|
81.88
|
86.9
|
101.92
|
-103.22
|
110.03
|
63.83
|
64.43
|
25.83
|
64.47
|
68.86
|
50.67
|
19.62
|
45.94
|
65.7
|
70.88
|
-27.65
|
82.35
|
82.17
|
67.46
|
-38.8
|
83.51
|
114.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.1
|
-
|
65.1
|
-
|
65.1
|
-
|
95.1
|
-
|
65.1
|
-
|
37
|
-
|
37
|
-
|
52
|
-
|
38
|
-
|
42
|
-
|
40
|
-
|
150
|
-
|
165
|