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(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
|
-
|
35,636
|
33,901
|
36,230
|
34,461
|
34,869
|
31,204
|
36,035
|
35,483
|
34,539
|
35,535
|
38,895
|
38,017
|
37,553
|
36,051
|
40,171
|
37,587
|
38,348
|
36,349
|
38,587
|
38,520
|
37,036
|
36,224
|
40,853
|
42,049
|
38,891
|
40,647
|
47,725
|
47,483
|
46,452
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45,132
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48,532
|
50,040
|
50,000
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47,368
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55,459
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58,126
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62,116
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53,506
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57,943
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56,524
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|
売上原価
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-
|
24,444
|
23,425
|
24,352
|
23,148
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23,634
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21,395
|
24,328
|
24,238
|
23,230
|
24,947
|
26,804
|
25,928
|
26,067
|
25,987
|
28,934
|
27,042
|
27,551
|
26,311
|
27,649
|
26,775
|
25,819
|
25,069
|
27,742
|
28,993
|
26,318
|
28,258
|
33,597
|
33,113
|
33,362
|
32,283
|
34,798
|
35,886
|
35,347
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33,432
|
36,365
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38,102
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41,753
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35,590
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38,453
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38,438
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|
売上総利益
|
-
|
11,193
|
10,476
|
11,877
|
11,313
|
11,236
|
9,808
|
11,706
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11,246
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11,309
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10,588
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12,090
|
12,090
|
11,485
|
10,065
|
11,236
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10,545
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10,798
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10,038
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10,938
|
11,745
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11,217
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11,154
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13,111
|
13,056
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12,572
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12,389
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14,127
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14,370
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13,090
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12,849
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13,733
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14,154
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14,654
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13,935
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19,093
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20,025
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20,362
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17,917
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19,489
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18,086
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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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営業費用
|
-
|
9,562
|
10,001
|
9,396
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9,242
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8,871
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9,566
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9,644
|
9,634
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9,530
|
9,682
|
9,897
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10,044
|
9,990
|
9,961
|
10,036
|
10,129
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9,753
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10,038
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9,921
|
9,431
|
9,431
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9,981
|
10,267
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10,544
|
10,496
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11,009
|
11,464
|
12,249
|
12,306
|
12,470
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13,201
|
13,154
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13,576
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14,229
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15,075
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16,038
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15,284
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15,658
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15,541
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15,824
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営業利益
|
-
|
1,631
|
475
|
2,480
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2,071
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2,365
|
243
|
2,061
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1,612
|
1,780
|
905
|
2,193
|
2,045
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1,496
|
103
|
1,199
|
417
|
1,044
|
0
|
1,016
|
2,315
|
1,785
|
1,173
|
2,844
|
2,511
|
2,077
|
1,380
|
2,663
|
2,121
|
784
|
379
|
532
|
1,000
|
1,077
|
-293
|
4,018
|
3,986
|
5,079
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2,258
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3,948
|
2,261
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|
経常(税引前)利益
|
-
|
1,424
|
-52
|
1,939
|
2,008
|
3,563
|
235
|
2,452
|
1,827
|
1,995
|
446
|
2,871
|
2,404
|
1,362
|
127
|
1,157
|
341
|
1,371
|
-15
|
934
|
2,469
|
1,990
|
1,888
|
2,990
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2,696
|
2,483
|
1,996
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4,291
|
2,857
|
357
|
453
|
2,091
|
1,237
|
715
|
664
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5,600
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1,295
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7,170
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1,246
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4,017
|
2,713
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法人税等合計
|
-
|
394
|
231
|
300
|
411
|
568
|
-327
|
657
|
445
|
454
|
-1,605
|
790
|
588
|
356
|
277
|
300
|
238
|
375
|
189
|
318
|
664
|
432
|
-98
|
779
|
561
|
627
|
-76
|
1,170
|
708
|
56
|
-832
|
1,197
|
193
|
63
|
709
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1,635
|
173
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1,578
|
652
|
919
|
617
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純利益
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-
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1,070
|
-165
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1,632
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1,807
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2,922
|
128
|
1,884
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1,670
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1,531
|
2,026
|
2,079
|
2,229
|
1,270
|
-728
|
801
|
912
|
1,480
|
279
|
899
|
2,189
|
1,859
|
2,309
|
2,199
|
2,426
|
2,128
|
2,392
|
3,267
|
2,294
|
565
|
1,419
|
1,035
|
1,182
|
1,127
|
-522
|
3,961
|
1,193
|
5,714
|
2,783
|
3,030
|
2,820
|
|
一株あたり利益
|
72.49
|
51.6
|
-10.13
|
78.05
|
87.85
|
147.01
|
6.72
|
93.24
|
83.4
|
77.18
|
100.84
|
103.88
|
111
|
63.68
|
-36.89
|
39.21
|
45.27
|
75.37
|
13.76
|
45.9
|
108.93
|
92.38
|
117.59
|
106.93
|
119.2
|
105.95
|
121.85
|
163.12
|
113.9
|
25.28
|
74.36
|
52.46
|
57.1
|
57.07
|
-28.02
|
200.13
|
51.37
|
290.65
|
141.74
|
145.37
|
-90
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
40
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
45
|
-
|
25
|
-
|
45
|
-
|
35
|
-
|
35
|
-
|
80
|
-
|
160
|
-
|
120
|