|
（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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
|
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
|
20,566
|
21,722
|
24,077
|
22,018
|
21,203
|
21,342
|
23,208
|
20,851
|
21,156
|
21,507
|
24,640
|
22,786
|
22,467
|
23,324
|
25,208
|
22,745
|
22,678
|
24,180
|
23,396
|
20,249
|
19,365
|
19,928
|
23,562
|
23,506
|
22,117
|
22,382
|
22,912
|
22,170
|
22,496
|
23,925
|
26,826
|
25,829
|
25,208
|
25,751
|
28,441
|
26,723
|
26,066
|
28,423
|
28,557
|
26,061
|
26,929
|
25,970
|
|
売上原価
|
15,294
|
16,104
|
17,610
|
16,574
|
14,862
|
15,227
|
16,184
|
15,554
|
14,989
|
15,858
|
17,606
|
16,865
|
16,006
|
17,516
|
18,570
|
17,399
|
16,838
|
18,444
|
16,972
|
15,608
|
14,217
|
15,128
|
17,023
|
17,139
|
16,403
|
17,001
|
16,963
|
17,653
|
17,242
|
19,130
|
20,868
|
20,520
|
19,470
|
19,794
|
21,558
|
20,830
|
19,816
|
22,252
|
22,477
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20,648
|
22,289
|
20,466
|
|
売上総利益
|
5,272
|
5,618
|
6,466
|
5,445
|
6,340
|
6,115
|
7,025
|
5,296
|
6,167
|
5,648
|
7,034
|
5,921
|
6,460
|
5,809
|
6,638
|
5,346
|
5,840
|
5,736
|
6,423
|
4,641
|
5,147
|
4,800
|
6,539
|
6,367
|
5,713
|
5,381
|
5,950
|
4,516
|
5,253
|
4,795
|
5,958
|
5,309
|
5,737
|
5,957
|
6,884
|
5,893
|
6,249
|
6,172
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6,079
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5,413
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4,640
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5,504
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|
売上総利益率（％）
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|
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営業費用
|
3,327
|
3,597
|
3,650
|
3,989
|
3,305
|
3,572
|
3,811
|
3,656
|
3,341
|
3,487
|
3,761
|
4,026
|
3,574
|
3,859
|
3,976
|
4,165
|
3,576
|
3,953
|
3,833
|
3,933
|
3,223
|
3,527
|
3,712
|
4,121
|
3,180
|
3,394
|
3,649
|
3,796
|
3,440
|
3,504
|
3,706
|
3,766
|
3,443
|
3,483
|
3,634
|
3,870
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3,710
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3,792
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3,886
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3,824
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3,825
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3,815
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|
営業利益
|
1,944
|
2,022
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2,816
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1,455
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3,034
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2,544
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3,214
|
1,639
|
2,826
|
2,161
|
3,273
|
1,895
|
2,886
|
1,949
|
2,662
|
1,181
|
2,263
|
1,783
|
2,591
|
708
|
1,923
|
1,274
|
2,827
|
2,245
|
2,532
|
1,988
|
2,300
|
721
|
1,812
|
1,291
|
2,253
|
1,542
|
2,294
|
2,473
|
3,251
|
2,022
|
2,538
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2,381
|
2,193
|
1,589
|
814
|
1,689
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|
経常（税引前）利益
|
3,230
|
2,079
|
3,168
|
1,187
|
2,703
|
2,374
|
4,032
|
1,629
|
3,076
|
2,382
|
3,689
|
1,779
|
3,478
|
2,217
|
2,989
|
1,320
|
2,544
|
1,957
|
3,111
|
939
|
2,416
|
1,433
|
3,300
|
2,645
|
2,972
|
2,222
|
2,992
|
1,124
|
2,563
|
1,414
|
2,302
|
1,643
|
3,274
|
2,732
|
3,481
|
2,600
|
3,592
|
1,423
|
3,428
|
1,321
|
1,264
|
2,120
|
|
法人税等合計
|
695
|
545
|
884
|
352
|
714
|
593
|
1,158
|
295
|
910
|
692
|
1,073
|
-525
|
854
|
681
|
821
|
-502
|
690
|
554
|
-3
|
611
|
720
|
330
|
881
|
315
|
828
|
595
|
769
|
-214
|
759
|
559
|
719
|
-79
|
451
|
773
|
960
|
41
|
909
|
501
|
1,400
|
206
|
614
|
367
|
|
純利益
|
2,527
|
1,534
|
2,283
|
-1,277
|
1,987
|
1,781
|
2,872
|
1,312
|
2,134
|
2,339
|
2,612
|
-249
|
2,669
|
1,529
|
2,160
|
186
|
1,852
|
1,361
|
355
|
-34
|
1,646
|
1,028
|
2,196
|
951
|
1,842
|
1,469
|
2,189
|
203
|
1,628
|
1,254
|
1,421
|
955
|
2,774
|
1,859
|
2,453
|
383
|
2,210
|
770
|
2,149
|
1,597
|
479
|
1,478
|
|
一株あたり利益
|
25.69
|
15.59
|
38.23
|
-12.97
|
20.23
|
18.13
|
29.23
|
13.36
|
21.72
|
23.83
|
26.73
|
277.16
|
27.53
|
77.35
|
109.69
|
10.22
|
96.6
|
71.99
|
17.36
|
-1.57
|
87.52
|
48.67
|
117.36
|
50.55
|
98.11
|
77.17
|
115.94
|
10.25
|
89.13
|
49.18
|
78.82
|
53.87
|
155.67
|
104.52
|
138.29
|
21.87
|
126.27
|
44.43
|
120.71
|
91.94
|
27.68
|
85.15
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
80
|
-
|
60
|
-
|
60
|
-
|
60
|