|
（単位：百万円）
|
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
|
-
|
14,570
|
15,363
|
13,658
|
16,191
|
15,435
|
16,169
|
15,576
|
17,163
|
17,415
|
16,660
|
17,660
|
18,509
|
19,072
|
18,922
|
19,414
|
20,645
|
20,057
|
20,372
|
20,106
|
20,909
|
21,527
|
21,320
|
21,098
|
22,461
|
23,095
|
22,822
|
24,106
|
24,970
|
25,445
|
25,646
|
27,094
|
28,240
|
28,251
|
28,005
|
28,781
|
30,392
|
30,550
|
31,517
|
32,431
|
33,353
|
|
売上原価
|
-
|
5,466
|
5,591
|
4,583
|
5,590
|
5,795
|
5,645
|
5,053
|
5,705
|
5,849
|
5,689
|
5,378
|
5,709
|
6,162
|
5,972
|
5,739
|
6,258
|
6,028
|
6,134
|
5,322
|
5,538
|
6,113
|
6,048
|
4,934
|
5,317
|
5,680
|
5,587
|
5,486
|
5,585
|
5,850
|
6,021
|
5,924
|
6,334
|
6,440
|
6,463
|
6,223
|
6,445
|
6,846
|
7,341
|
6,864
|
7,021
|
|
売上総利益
|
-
|
9,104
|
9,772
|
9,075
|
10,600
|
9,640
|
10,524
|
10,522
|
11,458
|
11,567
|
10,970
|
12,282
|
12,800
|
12,909
|
12,950
|
13,675
|
14,386
|
14,030
|
14,237
|
14,784
|
15,370
|
15,415
|
15,271
|
16,163
|
17,145
|
17,414
|
17,236
|
18,619
|
19,386
|
19,595
|
19,624
|
21,170
|
21,906
|
21,810
|
21,542
|
22,557
|
23,947
|
23,704
|
24,177
|
25,566
|
26,332
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,812
|
2,978
|
2,976
|
2,840
|
2,995
|
3,178
|
3,060
|
2,909
|
2,990
|
3,233
|
3,406
|
3,071
|
2,999
|
3,526
|
3,273
|
3,132
|
3,133
|
3,552
|
3,130
|
3,136
|
3,061
|
3,435
|
3,431
|
3,506
|
3,345
|
3,540
|
3,547
|
3,740
|
3,486
|
3,961
|
3,739
|
3,955
|
3,693
|
4,131
|
3,909
|
3,965
|
3,768
|
4,365
|
4,087
|
4,156
|
|
営業利益
|
-
|
6,291
|
6,794
|
6,098
|
7,761
|
6,645
|
7,346
|
7,461
|
8,549
|
8,577
|
7,738
|
8,875
|
9,729
|
9,911
|
9,424
|
10,402
|
11,254
|
10,896
|
10,686
|
11,653
|
12,234
|
12,355
|
11,835
|
12,731
|
13,640
|
14,068
|
13,696
|
15,072
|
15,646
|
16,108
|
15,664
|
17,430
|
17,951
|
18,117
|
17,412
|
18,648
|
19,981
|
19,937
|
19,812
|
21,479
|
22,176
|
|
経常（税引前）利益
|
-
|
7,055
|
7,492
|
6,842
|
8,404
|
8,082
|
8,918
|
8,385
|
9,140
|
9,348
|
8,697
|
10,112
|
10,524
|
11,208
|
10,083
|
11,533
|
12,246
|
11,792
|
10,441
|
13,089
|
13,055
|
13,420
|
13,036
|
14,266
|
14,669
|
15,575
|
15,664
|
18,485
|
16,577
|
18,173
|
16,988
|
20,787
|
19,275
|
21,169
|
19,920
|
23,075
|
21,455
|
23,635
|
21,605
|
27,238
|
24,990
|
|
法人税等合計
|
-
|
2,127
|
2,454
|
1,955
|
2,396
|
2,293
|
2,441
|
2,378
|
2,645
|
2,711
|
2,323
|
2,849
|
2,995
|
3,121
|
2,797
|
3,107
|
3,450
|
3,414
|
2,838
|
3,579
|
3,745
|
3,872
|
-573
|
3,473
|
4,186
|
4,417
|
4,217
|
5,354
|
4,803
|
5,253
|
4,698
|
6,064
|
5,529
|
6,019
|
5,458
|
6,621
|
6,171
|
6,675
|
5,994
|
7,729
|
7,174
|
|
純利益
|
-
|
4,914
|
4,978
|
4,886
|
6,008
|
5,789
|
6,676
|
6,443
|
6,495
|
7,088
|
6,242
|
8,223
|
7,528
|
9,188
|
7,284
|
10,421
|
8,726
|
8,378
|
7,571
|
9,797
|
9,310
|
9,546
|
9,348
|
10,792
|
10,485
|
11,135
|
11,088
|
13,130
|
11,774
|
12,920
|
12,292
|
14,663
|
13,734
|
15,151
|
14,459
|
16,775
|
15,284
|
16,961
|
15,601
|
19,512
|
17,791
|
|
一株あたり利益
|
90.72
|
55.14
|
55.95
|
54.94
|
67.54
|
65.08
|
75.05
|
72.44
|
73.02
|
79.68
|
70.18
|
92.44
|
84.63
|
103.3
|
81.88
|
117.16
|
98.1
|
94.19
|
85.12
|
110.14
|
104.66
|
107.32
|
105.09
|
121.33
|
118.05
|
125.56
|
-266.94
|
148.07
|
132.77
|
145.69
|
138.61
|
165.35
|
154.87
|
170.84
|
163.54
|
190.69
|
-117.81
|
38.56
|
35.46
|
44.36
|
40.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
90
|
-
|
80
|
-
|
105
|
-
|
92.5
|
-
|
122.5
|
-
|
110
|
-
|
140
|
-
|
130
|
-
|
170
|
-
|
160
|
-
|
38
|
-
|
37
|