|
（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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
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3Q22
|
4Q22
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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
|
-
|
15,501
|
16,039
|
16,022
|
15,965
|
15,671
|
16,701
|
18,152
|
18,325
|
18,466
|
18,017
|
21,630
|
22,345
|
22,973
|
22,226
|
20,971
|
21,104
|
21,040
|
20,746
|
18,962
|
18,176
|
19,865
|
21,694
|
20,560
|
20,760
|
20,848
|
21,566
|
21,029
|
22,007
|
22,440
|
22,524
|
21,725
|
22,040
|
22,864
|
21,980
|
21,634
|
22,720
|
22,495
|
23,427
|
21,625
|
22,487
|
|
売上原価
|
-
|
10,986
|
11,720
|
11,495
|
11,437
|
11,378
|
12,480
|
13,249
|
13,368
|
13,627
|
13,695
|
15,986
|
16,574
|
16,960
|
17,019
|
15,792
|
15,912
|
15,953
|
15,625
|
14,275
|
13,876
|
14,982
|
16,703
|
15,009
|
15,128
|
15,305
|
16,102
|
15,246
|
16,325
|
16,772
|
17,193
|
16,031
|
16,453
|
16,921
|
16,872
|
15,952
|
16,464
|
16,175
|
17,439
|
15,574
|
16,121
|
|
売上総利益
|
-
|
4,514
|
4,320
|
4,526
|
4,528
|
4,293
|
4,222
|
4,903
|
4,956
|
4,840
|
4,322
|
5,644
|
5,771
|
6,012
|
5,208
|
5,178
|
5,193
|
5,086
|
5,121
|
4,687
|
4,299
|
4,884
|
4,990
|
5,551
|
5,632
|
5,542
|
5,464
|
5,783
|
5,682
|
5,668
|
5,330
|
5,693
|
5,588
|
5,943
|
5,107
|
5,681
|
6,256
|
6,321
|
5,988
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6,051
|
6,365
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,227
|
3,531
|
3,312
|
3,247
|
3,253
|
3,468
|
3,539
|
3,447
|
3,595
|
3,575
|
4,193
|
4,096
|
4,242
|
4,440
|
4,208
|
4,237
|
4,243
|
4,363
|
4,031
|
3,764
|
3,995
|
4,209
|
4,049
|
4,032
|
4,262
|
4,509
|
4,316
|
4,289
|
4,420
|
4,448
|
4,413
|
4,342
|
4,634
|
4,520
|
4,519
|
4,855
|
4,763
|
4,953
|
4,955
|
4,881
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|
営業利益
|
-
|
1,287
|
789
|
1,214
|
1,281
|
1,040
|
753
|
1,363
|
1,510
|
1,244
|
747
|
1,450
|
1,675
|
1,771
|
767
|
970
|
956
|
843
|
758
|
655
|
536
|
889
|
781
|
1,501
|
1,601
|
1,280
|
955
|
1,466
|
1,394
|
1,247
|
882
|
1,280
|
1,246
|
1,308
|
587
|
1,162
|
1,401
|
1,557
|
1,035
|
1,095
|
1,485
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|
経常（税引前）利益
|
-
|
2,728
|
1,925
|
2,460
|
2,381
|
2,346
|
2,473
|
2,866
|
3,410
|
2,805
|
2,426
|
2,960
|
3,266
|
3,480
|
1,768
|
2,228
|
1,870
|
1,741
|
1,704
|
1,177
|
866
|
2,321
|
1,546
|
3,365
|
4,080
|
2,993
|
2,755
|
3,407
|
3,332
|
3,565
|
2,596
|
3,036
|
3,185
|
3,062
|
2,724
|
3,603
|
3,645
|
3,841
|
3,512
|
3,174
|
3,269
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|
法人税等合計
|
-
|
464
|
222
|
356
|
477
|
401
|
209
|
608
|
624
|
548
|
230
|
551
|
619
|
706
|
222
|
343
|
304
|
278
|
240
|
187
|
218
|
443
|
5
|
682
|
589
|
615
|
-351
|
598
|
684
|
552
|
74
|
475
|
655
|
430
|
531
|
546
|
812
|
656
|
478
|
333
|
516
|
|
純利益
|
-
|
2,224
|
1,679
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2,098
|
1,913
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1,954
|
2,086
|
2,257
|
2,784
|
2,252
|
2,126
|
2,410
|
2,646
|
2,764
|
1,364
|
1,881
|
1,563
|
1,467
|
1,321
|
986
|
631
|
1,853
|
1,328
|
2,672
|
3,493
|
2,363
|
2,023
|
2,757
|
2,647
|
3,013
|
2,506
|
2,545
|
2,526
|
2,622
|
2,224
|
3,053
|
2,834
|
3,597
|
2,716
|
2,778
|
2,748
|
|
一株あたり利益
|
78.75
|
74.72
|
56.56
|
70.05
|
63.8
|
65.71
|
71.72
|
74.5
|
93.29
|
75.21
|
71.74
|
80.13
|
88.15
|
92.75
|
46.74
|
62.61
|
53.07
|
49.74
|
45.55
|
33.54
|
21.94
|
63.22
|
45.95
|
92.87
|
122.97
|
83.23
|
71.41
|
97.17
|
94.27
|
106.7
|
89.13
|
90
|
90.21
|
93.82
|
79.81
|
108.05
|
101.08
|
129.5
|
98.1
|
99.1
|
98.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
65
|
-
|
50
|
-
|
60
|
-
|
55
|
-
|
67
|
-
|
66
|
-
|
74
|
-
|
72
|