|
(単位:百万円)
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q20
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3Q21
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4Q21
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1Q22
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2Q21
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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
|
|
売上高
|
37,572
|
40,220
|
44,255
|
48,156
|
38,591
|
42,004
|
42,645
|
49,950
|
41,256
|
42,880
|
47,580
|
53,765
|
45,646
|
45,608
|
48,530
|
62,605
|
47,505
|
49,980
|
51,402
|
62,470
|
47,629
|
52,617
|
49,452
|
58,825
|
50,388
|
51,696
|
51,422
|
61,185
|
51,018
|
56,778
|
55,430
|
63,688
|
57,372
|
60,047
|
59,464
|
67,659
|
63,915
|
61,380
|
67,597
|
70,618
|
66,275
|
|
売上原価
|
18,945
|
20,395
|
22,111
|
25,626
|
19,519
|
21,248
|
21,470
|
26,267
|
21,668
|
22,140
|
25,294
|
27,571
|
24,531
|
-
|
22,689
|
33,204
|
24,856
|
25,986
|
26,586
|
31,682
|
24,792
|
-
|
24,521
|
29,858
|
25,776
|
26,609
|
26,167
|
30,587
|
26,639
|
25,691
|
29,339
|
32,866
|
30,726
|
31,968
|
31,787
|
36,515
|
33,500
|
33,390
|
36,747
|
38,486
|
36,666
|
|
売上総利益
|
18,627
|
19,824
|
22,145
|
22,530
|
19,071
|
20,756
|
21,175
|
23,683
|
19,588
|
20,740
|
22,285
|
26,195
|
21,115
|
21,061
|
22,543
|
29,401
|
22,648
|
-
|
22,594
|
30,788
|
22,836
|
26,028
|
23,092
|
28,967
|
24,611
|
26,863
|
23,576
|
30,597
|
24,379
|
26,999
|
26,092
|
30,822
|
26,645
|
28,079
|
27,678
|
31,143
|
30,415
|
27,989
|
30,850
|
32,133
|
29,608
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
7,487
|
8,387
|
8,239
|
8,787
|
7,777
|
8,148
|
7,700
|
8,535
|
7,299
|
8,011
|
8,078
|
9,410
|
7,559
|
-
|
7,242
|
9,485
|
8,399
|
8,190
|
9,319
|
8,265
|
8,299
|
7,497
|
7,275
|
7,783
|
7,665
|
7,955
|
7,777
|
8,940
|
8,233
|
-
|
8,456
|
9,036
|
8,177
|
8,226
|
8,292
|
9,030
|
8,220
|
8,271
|
8,543
|
9,521
|
8,480
|
|
営業利益
|
11,139
|
11,438
|
13,905
|
13,743
|
11,294
|
12,608
|
13,475
|
15,147
|
12,288
|
12,729
|
14,208
|
16,784
|
13,555
|
14,229
|
14,637
|
19,916
|
14,249
|
15,516
|
16,291
|
22,522
|
14,536
|
-
|
15,641
|
21,184
|
16,945
|
17,134
|
16,850
|
21,656
|
16,145
|
17,762
|
14,289
|
21,786
|
18,468
|
19,853
|
19,385
|
22,114
|
22,194
|
19,719
|
22,306
|
22,613
|
21,128
|
|
経常(税引前)利益
|
11,216
|
11,453
|
13,869
|
13,735
|
11,151
|
12,689
|
13,452
|
15,210
|
12,230
|
12,763
|
14,171
|
16,814
|
13,579
|
14,250
|
14,601
|
19,854
|
14,189
|
15,857
|
16,307
|
22,504
|
14,500
|
18,522
|
16,681
|
21,201
|
16,981
|
17,196
|
17,472
|
21,894
|
16,334
|
18,500
|
17,981
|
21,866
|
18,581
|
19,888
|
19,502
|
22,306
|
22,193
|
20,163
|
22,396
|
22,702
|
21,369
|
|
法人税等合計
|
3,743
|
3,820
|
4,618
|
4,563
|
3,517
|
3,945
|
4,182
|
4,667
|
3,834
|
3,976
|
4,428
|
5,093
|
4,178
|
-
|
3,793
|
5,883
|
4,374
|
5,090
|
4,137
|
6,890
|
4,460
|
5,699
|
5,130
|
6,453
|
5,214
|
-
|
5,172
|
6,505
|
5,011
|
4,985
|
5,516
|
6,481
|
5,704
|
6,107
|
5,987
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6,884
|
6,820
|
6,196
|
6,882
|
6,833
|
6,566
|
|
純利益
|
7,480
|
7,647
|
9,256
|
9,185
|
7,795
|
8,748
|
9,270
|
10,547
|
8,478
|
8,792
|
9,758
|
11,723
|
9,401
|
9,875
|
10,111
|
13,973
|
9,817
|
10,973
|
11,279
|
15,617
|
10,040
|
12,834
|
11,550
|
14,751
|
11,767
|
11,918
|
12,108
|
15,389
|
11,326
|
12,832
|
12,466
|
15,385
|
12,877
|
13,788
|
13,516
|
15,422
|
15,374
|
13,968
|
15,515
|
15,868
|
14,805
|
|
一株あたり利益
|
58.79
|
60.07
|
72.68
|
72.09
|
61.15
|
68.57
|
72.7
|
82.69
|
66.43
|
68.81
|
76.32
|
91.68
|
73.49
|
77.16
|
79.03
|
109.24
|
76.74
|
85.73
|
88.09
|
121.96
|
78.4
|
100.15
|
90.17
|
115.2
|
91.91
|
93.03
|
94.5
|
120.11
|
88.39
|
100.09
|
97.31
|
120.18
|
100.61
|
107.67
|
105.5
|
120.38
|
119.99
|
108.96
|
121.08
|
-
|
115.65
|
|
希薄化後一株あたり利益
|
58.69
|
59.97
|
72.55
|
71.93
|
61.02
|
68.43
|
72.58
|
82.52
|
66.29
|
68.67
|
76.18
|
91.52
|
73.37
|
77.07
|
78.95
|
109.12
|
76.66
|
85.66
|
88.01
|
121.86
|
78.32
|
100.09
|
90.12
|
115.13
|
91.87
|
93.01
|
94.46
|
120.08
|
88.37
|
100.08
|
97.3
|
120.16
|
100.59
|
107.66
|
105.48
|
120.36
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
149
|
-
|
0
|
-
|
1146
|
-
|
0
|
-
|
160
|
-
|
0
|
-
|
162
|
-
|
0
|
-
|
674
|
-
|
0
|
-
|
190
|
-
|