|
(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
|
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
|
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
|
|
売上高
|
-
|
27,966
|
26,435
|
28,469
|
28,066
|
28,275
|
26,433
|
29,029
|
28,883
|
28,782
|
26,808
|
29,902
|
28,895
|
30,318
|
28,014
|
30,844
|
31,064
|
30,949
|
27,875
|
26,109
|
33,719
|
38,460
|
40,283
|
47,092
|
48,608
|
41,010
|
49,357
|
40,478
|
43,234
|
40,223
|
35,527
|
35,272
|
34,837
|
35,106
|
32,749
|
35,592
|
35,781
|
37,206
|
34,612
|
38,026
|
37,602
|
|
売上原価
|
-
|
17,998
|
17,359
|
17,806
|
17,735
|
18,325
|
17,577
|
18,271
|
18,318
|
18,679
|
17,770
|
18,535
|
18,488
|
19,397
|
18,481
|
19,489
|
19,995
|
20,044
|
18,953
|
18,035
|
20,396
|
22,241
|
23,131
|
23,811
|
25,528
|
23,988
|
25,789
|
24,197
|
25,289
|
25,580
|
22,950
|
23,203
|
23,305
|
23,464
|
22,363
|
23,635
|
24,038
|
25,186
|
24,470
|
25,509
|
24,966
|
|
売上総利益
|
-
|
9,967
|
9,077
|
10,663
|
10,330
|
9,951
|
8,855
|
10,758
|
10,564
|
10,104
|
9,037
|
11,367
|
10,407
|
10,921
|
9,532
|
11,354
|
11,069
|
10,905
|
8,922
|
8,073
|
13,324
|
16,219
|
17,152
|
23,281
|
23,079
|
17,022
|
23,569
|
16,280
|
17,946
|
14,643
|
12,577
|
12,068
|
11,533
|
11,642
|
10,385
|
11,956
|
11,744
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12,019
|
10,142
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12,516
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12,636
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
7,528
|
7,533
|
7,730
|
7,655
|
7,550
|
7,535
|
7,908
|
7,683
|
7,845
|
7,690
|
8,128
|
7,831
|
7,959
|
7,859
|
8,174
|
8,052
|
8,161
|
8,100
|
8,181
|
8,242
|
8,447
|
9,961
|
9,228
|
9,606
|
9,031
|
10,196
|
9,428
|
9,350
|
9,661
|
9,070
|
9,401
|
9,076
|
9,028
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8,956
|
9,409
|
9,120
|
9,048
|
8,920
|
9,711
|
9,526
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|
営業利益
|
-
|
2,439
|
1,544
|
2,932
|
2,676
|
2,400
|
1,321
|
2,849
|
2,881
|
2,259
|
1,348
|
3,238
|
2,576
|
2,962
|
1,674
|
3,179
|
3,018
|
2,744
|
822
|
-108
|
5,081
|
7,772
|
7,191
|
14,052
|
13,473
|
7,992
|
13,372
|
6,852
|
8,596
|
4,982
|
3,506
|
2,667
|
2,456
|
2,614
|
1,430
|
2,547
|
2,623
|
2,972
|
1,222
|
2,804
|
3,111
|
|
経常(税引前)利益
|
-
|
2,569
|
1,662
|
3,077
|
2,682
|
2,469
|
1,483
|
3,002
|
2,924
|
2,399
|
1,486
|
3,315
|
2,642
|
3,133
|
1,790
|
3,332
|
3,083
|
2,819
|
977
|
17
|
5,258
|
7,942
|
7,586
|
14,870
|
13,563
|
8,355
|
14,289
|
6,893
|
8,679
|
5,011
|
3,599
|
2,766
|
2,509
|
2,822
|
1,508
|
2,649
|
2,710
|
3,085
|
1,526
|
2,904
|
3,214
|
|
法人税等合計
|
-
|
897
|
415
|
1,026
|
923
|
848
|
316
|
1,003
|
979
|
829
|
534
|
1,125
|
887
|
1,059
|
-482
|
1,080
|
1,024
|
937
|
335
|
142
|
1,695
|
2,549
|
2,332
|
4,685
|
4,493
|
2,637
|
3,835
|
2,221
|
2,830
|
1,848
|
1,128
|
881
|
843
|
916
|
620
|
858
|
928
|
929
|
449
|
967
|
1,298
|
|
純利益
|
-
|
1,664
|
1,153
|
2,046
|
1,737
|
1,573
|
1,045
|
1,978
|
1,967
|
1,538
|
946
|
2,188
|
1,751
|
2,073
|
1,009
|
2,241
|
2,056
|
1,865
|
637
|
111
|
3,554
|
5,373
|
5,061
|
10,149
|
9,054
|
5,510
|
9,965
|
4,884
|
5,839
|
3,146
|
2,237
|
1,874
|
1,618
|
1,903
|
824
|
1,778
|
1,779
|
1,901
|
1,051
|
1,932
|
2,426
|
|
一株あたり利益
|
62.92
|
72.34
|
-73.41
|
91.88
|
37.87
|
33.97
|
22.24
|
44.06
|
43.43
|
33.16
|
20.19
|
48.86
|
38.48
|
45.03
|
23.7
|
50.11
|
45.46
|
40.84
|
14.86
|
2.74
|
83.76
|
126.37
|
124.54
|
244.47
|
217.06
|
130.5
|
240.95
|
119.2
|
142.81
|
76.59
|
57.33
|
46.1
|
39.99
|
47.58
|
21.15
|
43.81
|
44.08
|
47.02
|
25.71
|
47.75
|
61.63
|
|
希薄化後一株あたり利益
|
-
|
72.09
|
54.1
|
91.57
|
-8.04
|
33.85
|
22.17
|
43.91
|
43.28
|
33.08
|
20.17
|
48.78
|
38.42
|
44.97
|
23.66
|
50.04
|
45.41
|
40.78
|
14.84
|
2.74
|
83.68
|
126.25
|
124.42
|
244.27
|
216.89
|
130.68
|
240.78
|
119.12
|
142.51
|
76.68
|
57.31
|
46.08
|
39.97
|
47.56
|
21.13
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
50
|
-
|
35
|
-
|
85
|
-
|
40
|
-
|
60
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
70
|
-
|
60
|