|
(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
|
-
|
16,718
|
18,246
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16,584
|
15,771
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16,267
|
18,557
|
17,638
|
17,184
|
19,181
|
21,150
|
19,987
|
18,855
|
19,497
|
21,569
|
19,861
|
18,931
|
19,392
|
19,959
|
16,056
|
18,221
|
19,687
|
20,910
|
20,370
|
19,414
|
19,839
|
21,859
|
21,136
|
21,293
|
21,979
|
24,370
|
23,929
|
24,164
|
23,421
|
26,092
|
25,640
|
24,816
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26,196
|
27,369
|
27,389
|
26,590
|
|
売上原価
|
-
|
6,193
|
6,757
|
6,422
|
6,387
|
6,386
|
7,218
|
6,957
|
6,804
|
7,518
|
7,895
|
7,627
|
7,481
|
7,710
|
8,573
|
7,929
|
7,408
|
7,799
|
7,818
|
6,808
|
6,503
|
7,256
|
7,774
|
7,521
|
7,225
|
7,590
|
8,374
|
8,026
|
8,441
|
8,909
|
9,759
|
9,464
|
9,651
|
9,106
|
10,350
|
9,642
|
9,422
|
9,971
|
10,164
|
10,015
|
9,766
|
|
売上総利益
|
-
|
10,526
|
11,489
|
10,162
|
9,384
|
9,881
|
11,338
|
10,681
|
10,380
|
11,663
|
13,255
|
12,359
|
11,375
|
11,786
|
12,996
|
11,931
|
11,524
|
11,592
|
12,141
|
9,247
|
11,719
|
12,431
|
13,136
|
12,848
|
12,190
|
12,248
|
13,486
|
13,109
|
12,853
|
13,069
|
14,611
|
14,465
|
14,513
|
14,314
|
15,742
|
15,997
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15,395
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16,224
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17,205
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17,374
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16,823
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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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|
|
|
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|
|
|
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|
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|
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|
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営業費用
|
-
|
1,965
|
2,321
|
2,031
|
2,025
|
2,013
|
2,299
|
2,041
|
2,007
|
2,654
|
3,205
|
2,786
|
2,820
|
2,800
|
2,987
|
2,747
|
2,801
|
2,750
|
2,881
|
2,513
|
2,551
|
2,575
|
2,667
|
2,200
|
2,267
|
2,357
|
2,373
|
2,288
|
2,453
|
2,457
|
2,666
|
2,493
|
2,705
|
2,350
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2,549
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2,554
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2,607
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2,630
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2,824
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2,665
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2,822
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|
営業利益
|
-
|
8,560
|
9,168
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8,130
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7,360
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7,868
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9,038
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8,639
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8,374
|
9,008
|
10,050
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9,573
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8,554
|
8,987
|
10,009
|
9,184
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8,723
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8,841
|
9,261
|
6,734
|
9,167
|
9,857
|
10,469
|
10,648
|
9,922
|
9,892
|
11,112
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10,820
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10,400
|
10,613
|
11,945
|
11,971
|
11,808
|
11,965
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13,193
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13,443
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12,787
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13,595
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14,381
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14,708
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14,001
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経常(税引前)利益
|
-
|
8,772
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9,340
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8,273
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7,532
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8,028
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9,166
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8,776
|
8,499
|
9,161
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10,240
|
9,716
|
8,699
|
9,171
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10,453
|
9,331
|
8,885
|
9,017
|
9,477
|
6,895
|
9,419
|
10,056
|
10,626
|
10,842
|
10,103
|
10,135
|
11,294
|
10,996
|
10,590
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10,787
|
12,118
|
12,130
|
12,001
|
12,157
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13,366
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13,620
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12,967
|
13,778
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14,518
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14,870
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14,171
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法人税等合計
|
-
|
2,954
|
3,212
|
2,519
|
2,274
|
2,500
|
2,182
|
2,721
|
2,641
|
2,953
|
3,302
|
3,097
|
2,844
|
2,952
|
3,498
|
3,003
|
2,873
|
2,899
|
3,139
|
2,251
|
3,021
|
3,221
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2,469
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3,353
|
3,126
|
3,245
|
3,522
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3,416
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3,319
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3,355
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3,694
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3,779
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3,743
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3,776
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3,835
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4,229
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4,034
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4,311
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4,392
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4,645
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4,410
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|
純利益
|
-
|
5,193
|
6,024
|
5,723
|
5,170
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5,560
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6,553
|
6,057
|
5,868
|
6,196
|
6,918
|
6,509
|
5,952
|
6,201
|
7,276
|
6,322
|
6,007
|
6,097
|
2,395
|
4,621
|
6,397
|
6,844
|
-13,604
|
7,492
|
6,986
|
8,503
|
7,646
|
7,588
|
7,299
|
7,402
|
8,428
|
8,358
|
8,248
|
8,366
|
8,553
|
9,386
|
8,929
|
9,553
|
10,120
|
10,329
|
9,749
|
|
一株あたり利益
|
21.28
|
20.07
|
23.18
|
22.21
|
20.3
|
21.78
|
25.74
|
23.6
|
22.84
|
23.12
|
26.02
|
25.33
|
23.19
|
24.16
|
27.85
|
24.84
|
23.9
|
24.2
|
-31.72
|
18.51
|
25.38
|
27.16
|
-54.92
|
29.47
|
27.56
|
32.15
|
-29.31
|
30.39
|
29.35
|
29.67
|
-28.08
|
33.29
|
33.64
|
34.61
|
-33.15
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19.26
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18.49
|
19.79
|
21.11
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21.73
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20.94
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希薄化後一株あたり利益
|
-
|
20.04
|
23.14
|
22.18
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20.26
|
21.74
|
25.69
|
23.56
|
22.81
|
23.08
|
25.97
|
25.28
|
23.16
|
24.12
|
27.79
|
24.79
|
23.86
|
24.14
|
9.49
|
18.47
|
25.34
|
27.11
|
-62.87
|
29.42
|
27.51
|
32.11
|
-29.25
|
30.34
|
29.3
|
29.62
|
-28.03
|
33.23
|
33.48
|
34.42
|
-33.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.6
|
-
|
29.8
|
-
|
27.75
|
-
|
27.75
|
-
|
29.2
|
-
|
37
|
-
|
33.7
|
-
|
33.8
|
-
|
34.7
|
-
|
40.7
|
-
|
20.6
|
-
|
22.8
|
-
|
25.2
|