|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
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
|
-
|
30,795
|
31,692
|
27,299
|
30,030
|
31,095
|
32,925
|
29,375
|
30,923
|
33,006
|
35,188
|
30,480
|
32,543
|
36,226
|
34,890
|
31,398
|
33,798
|
34,570
|
35,414
|
29,416
|
32,478
|
35,450
|
10,406
|
25,996
|
27,947
|
29,822
|
29,906
|
27,707
|
30,441
|
33,072
|
32,119
|
31,844
|
33,473
|
35,535
|
32,117
|
32,267
|
33,507
|
36,912
|
33,190
|
32,241
|
33,292
|
|
売上原価
|
-
|
25,228
|
26,272
|
22,648
|
24,820
|
25,397
|
27,184
|
24,322
|
25,536
|
27,085
|
29,245
|
25,430
|
27,107
|
29,958
|
29,174
|
26,184
|
27,939
|
28,577
|
29,496
|
24,497
|
27,025
|
29,176
|
4,524
|
20,517
|
22,214
|
23,797
|
24,137
|
22,411
|
24,793
|
26,605
|
25,947
|
25,554
|
26,796
|
28,157
|
25,805
|
26,043
|
26,685
|
29,035
|
26,520
|
25,777
|
26,569
|
|
売上総利益
|
-
|
5,567
|
5,420
|
4,650
|
5,210
|
5,698
|
5,742
|
5,052
|
5,388
|
5,921
|
5,942
|
5,049
|
5,437
|
6,267
|
5,717
|
5,213
|
5,859
|
5,993
|
5,919
|
4,918
|
5,454
|
6,274
|
5,882
|
5,478
|
5,734
|
6,024
|
5,770
|
5,295
|
5,648
|
6,468
|
6,172
|
6,289
|
6,677
|
7,378
|
6,313
|
6,224
|
6,822
|
7,876
|
6,670
|
6,463
|
6,724
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
3,529
|
3,706
|
3,658
|
3,581
|
3,598
|
3,626
|
3,686
|
3,718
|
3,776
|
3,885
|
3,923
|
3,696
|
3,855
|
3,964
|
4,038
|
3,974
|
3,937
|
3,919
|
3,851
|
3,804
|
3,870
|
3,921
|
3,923
|
3,863
|
3,957
|
3,964
|
4,039
|
4,018
|
4,175
|
3,929
|
4,087
|
3,939
|
4,082
|
4,262
|
4,102
|
4,057
|
4,277
|
4,507
|
4,327
|
4,238
|
|
営業利益
|
-
|
2,038
|
1,714
|
992
|
1,629
|
2,100
|
2,115
|
1,366
|
1,670
|
2,144
|
2,058
|
1,125
|
1,741
|
2,412
|
1,753
|
1,175
|
1,885
|
2,055
|
2,000
|
1,067
|
1,650
|
2,403
|
1,962
|
1,554
|
1,872
|
2,067
|
1,805
|
1,256
|
1,630
|
2,292
|
2,243
|
2,202
|
2,737
|
3,296
|
2,051
|
2,122
|
2,764
|
3,599
|
2,164
|
2,136
|
2,486
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|
経常（税引前）利益
|
-
|
2,058
|
1,647
|
895
|
1,505
|
2,388
|
2,114
|
1,400
|
1,654
|
2,207
|
2,070
|
1,216
|
1,756
|
2,448
|
1,762
|
1,228
|
1,897
|
2,099
|
2,024
|
1,112
|
1,637
|
2,492
|
2,187
|
1,689
|
1,979
|
2,207
|
1,947
|
1,496
|
1,736
|
2,370
|
2,325
|
2,416
|
2,792
|
3,436
|
2,162
|
2,359
|
2,807
|
3,745
|
2,283
|
2,258
|
2,607
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|
法人税等合計
|
-
|
690
|
546
|
157
|
465
|
700
|
697
|
424
|
540
|
651
|
730
|
394
|
576
|
796
|
629
|
411
|
643
|
649
|
719
|
383
|
530
|
896
|
798
|
487
|
681
|
703
|
702
|
471
|
2,759
|
780
|
699
|
713
|
907
|
1,066
|
609
|
701
|
868
|
1,150
|
585
|
710
|
862
|
|
純利益
|
-
|
1,370
|
1,100
|
665
|
1,045
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1,621
|
1,311
|
966
|
1,113
|
1,354
|
1,457
|
760
|
1,173
|
1,628
|
1,118
|
816
|
1,280
|
1,380
|
1,358
|
708
|
1,112
|
1,997
|
1,400
|
1,208
|
1,301
|
1,544
|
1,353
|
1,014
|
6,166
|
1,556
|
1,543
|
1,678
|
1,908
|
2,461
|
1,639
|
1,626
|
1,824
|
2,657
|
2,092
|
1,551
|
1,749
|
|
一株あたり利益
|
51.01
|
67.49
|
-41.84
|
17.21
|
26.3
|
41.22
|
34.66
|
24.79
|
27.58
|
34.09
|
39.95
|
19.61
|
30.17
|
42.13
|
29.43
|
21.42
|
32.86
|
36.13
|
36.06
|
18.26
|
29.18
|
53.27
|
-31.68
|
32.55
|
34.32
|
40.86
|
-35.67
|
26.55
|
170.58
|
40.98
|
43.72
|
45.3
|
53.94
|
34.76
|
24.99
|
23.14
|
26.82
|
39.7
|
31.37
|
23.38
|
27.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
23
|
-
|
18
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
27
|
-
|
22
|
-
|
27
|
-
|
19.5
|
-
|
16.5
|
-
|
21.5
|
-
|
19
|