|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
16,758
|
15,512
|
16,791
|
16,427
|
16,618
|
16,560
|
17,477
|
18,108
|
17,565
|
16,444
|
18,416
|
18,348
|
18,349
|
16,889
|
18,705
|
18,495
|
17,406
|
16,445
|
14,390
|
16,069
|
16,902
|
17,501
|
19,263
|
17,805
|
18,606
|
19,196
|
20,600
|
21,968
|
21,259
|
19,084
|
20,549
|
21,479
|
21,008
|
20,978
|
22,443
|
23,008
|
22,417
|
22,642
|
22,324
|
23,544
|
|
売上原価
|
-
|
11,314
|
10,776
|
11,235
|
10,888
|
11,195
|
11,331
|
11,869
|
12,021
|
11,820
|
11,472
|
12,479
|
12,477
|
12,620
|
11,934
|
12,903
|
12,673
|
12,250
|
11,380
|
10,042
|
11,817
|
11,824
|
12,185
|
13,133
|
12,017
|
12,530
|
13,762
|
14,115
|
14,886
|
14,302
|
13,035
|
14,224
|
14,991
|
14,488
|
14,755
|
16,039
|
15,236
|
15,611
|
15,530
|
15,206
|
16,510
|
|
売上総利益
|
-
|
5,445
|
4,736
|
5,556
|
5,539
|
5,423
|
5,229
|
5,608
|
6,086
|
5,746
|
4,971
|
5,936
|
5,871
|
5,729
|
4,956
|
5,801
|
5,823
|
5,155
|
5,066
|
4,347
|
4,252
|
5,079
|
5,315
|
6,130
|
5,788
|
6,076
|
5,433
|
6,484
|
7,082
|
6,957
|
6,049
|
6,324
|
6,489
|
6,520
|
6,222
|
6,403
|
7,773
|
6,806
|
7,111
|
7,118
|
7,033
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,409
|
3,352
|
3,312
|
3,270
|
3,414
|
3,472
|
3,450
|
3,506
|
3,569
|
3,457
|
3,500
|
3,580
|
3,664
|
3,620
|
3,509
|
3,711
|
3,668
|
3,657
|
3,287
|
3,352
|
3,555
|
3,831
|
3,813
|
4,106
|
4,074
|
3,794
|
4,339
|
4,629
|
4,275
|
4,299
|
4,297
|
4,378
|
4,433
|
4,688
|
4,812
|
4,815
|
4,831
|
4,707
|
4,723
|
4,830
|
|
営業利益
|
-
|
2,037
|
1,383
|
2,244
|
2,269
|
2,008
|
1,757
|
2,157
|
2,581
|
2,176
|
1,515
|
2,436
|
2,291
|
2,065
|
1,335
|
2,291
|
2,113
|
1,486
|
1,409
|
1,060
|
899
|
1,525
|
1,484
|
2,317
|
1,681
|
2,003
|
1,639
|
2,144
|
2,453
|
2,683
|
1,750
|
2,027
|
2,110
|
2,088
|
1,534
|
1,591
|
2,957
|
1,975
|
2,405
|
2,395
|
2,202
|
|
経常（税引前）利益
|
-
|
2,087
|
1,143
|
1,902
|
2,201
|
2,847
|
1,537
|
2,484
|
2,743
|
2,356
|
1,225
|
2,917
|
2,339
|
2,211
|
1,478
|
2,294
|
2,035
|
1,749
|
1,581
|
1,209
|
1,087
|
1,684
|
1,779
|
2,615
|
1,824
|
2,234
|
1,879
|
3,003
|
2,728
|
2,295
|
2,445
|
3,246
|
2,365
|
1,938
|
2,056
|
2,320
|
1,966
|
2,951
|
1,917
|
2,660
|
2,415
|
|
法人税等合計
|
-
|
621
|
134
|
567
|
599
|
1,185
|
391
|
788
|
811
|
727
|
342
|
913
|
810
|
601
|
395
|
694
|
567
|
565
|
523
|
294
|
402
|
549
|
546
|
961
|
561
|
560
|
277
|
959
|
852
|
606
|
325
|
1,055
|
963
|
398
|
768
|
1,642
|
656
|
1,105
|
209
|
595
|
980
|
|
純利益
|
-
|
1,465
|
1,010
|
1,334
|
1,602
|
2,743
|
984
|
1,695
|
1,932
|
1,812
|
813
|
2,003
|
1,529
|
1,611
|
1,014
|
1,600
|
1,468
|
1,338
|
1,058
|
914
|
686
|
1,134
|
1,332
|
1,654
|
1,263
|
1,826
|
1,637
|
2,043
|
1,876
|
1,690
|
1,462
|
2,191
|
1,402
|
1,540
|
1,969
|
4,438
|
1,653
|
2,196
|
773
|
2,065
|
1,805
|
|
一株あたり利益
|
23.44
|
22.69
|
15.87
|
21.26
|
25.79
|
44.93
|
124.66
|
28.02
|
31.92
|
29.93
|
116.77
|
33.12
|
50.54
|
53.22
|
33.51
|
52.89
|
48.52
|
45.43
|
36.68
|
31.45
|
23.58
|
39.03
|
45.78
|
56.9
|
43.36
|
63.2
|
56.87
|
71.76
|
66.15
|
59.59
|
51.6
|
77.29
|
49.41
|
54.28
|
69.43
|
156.45
|
58.2
|
77.8
|
27.8
|
73.37
|
64.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
30
|
-
|
33
|
-
|
110
|
-
|
120
|
-
|
130
|
-
|
125
|
-
|
125
|
-
|
90
|
-
|
96
|
-
|
90
|