|
（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
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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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
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|
売上高
|
26,758
|
27,246
|
26,716
|
28,911
|
25,938
|
27,483
|
26,162
|
29,225
|
28,209
|
28,702
|
30,994
|
30,023
|
30,575
|
31,386
|
32,152
|
31,689
|
31,754
|
30,161
|
29,196
|
29,500
|
25,722
|
24,467
|
27,097
|
29,714
|
29,506
|
31,953
|
32,428
|
33,754
|
32,217
|
35,584
|
36,134
|
35,559
|
33,463
|
34,096
|
36,336
|
34,017
|
34,812
|
34,977
|
35,208
|
33,185
|
33,443
|
34,871
|
|
売上原価
|
19,670
|
20,018
|
19,355
|
21,342
|
19,014
|
20,306
|
19,006
|
21,211
|
20,614
|
21,084
|
22,674
|
22,112
|
22,080
|
22,972
|
23,371
|
23,429
|
23,336
|
22,497
|
21,869
|
22,343
|
19,349
|
19,171
|
20,289
|
21,518
|
21,464
|
23,169
|
23,417
|
24,521
|
23,411
|
26,765
|
27,103
|
26,859
|
24,531
|
24,822
|
26,198
|
24,524
|
25,163
|
25,099
|
25,309
|
23,978
|
23,930
|
25,055
|
|
売上総利益
|
7,088
|
7,228
|
7,361
|
7,568
|
6,924
|
7,177
|
7,155
|
8,015
|
7,594
|
7,618
|
8,320
|
7,911
|
8,494
|
8,414
|
8,782
|
8,259
|
8,418
|
7,663
|
7,327
|
7,158
|
6,373
|
5,295
|
6,808
|
8,197
|
8,041
|
8,784
|
9,011
|
9,233
|
8,805
|
8,820
|
9,031
|
8,700
|
8,931
|
9,275
|
10,137
|
9,494
|
9,649
|
9,877
|
9,899
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9,207
|
9,513
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9,816
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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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|
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|
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|
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営業費用
|
6,475
|
6,474
|
6,418
|
6,430
|
6,521
|
6,477
|
6,457
|
6,696
|
6,532
|
6,457
|
6,515
|
6,842
|
6,579
|
6,529
|
6,671
|
6,686
|
6,770
|
6,621
|
6,434
|
6,533
|
6,078
|
5,851
|
6,137
|
6,049
|
6,272
|
6,358
|
6,507
|
6,578
|
6,596
|
6,496
|
6,607
|
6,687
|
6,584
|
6,732
|
6,974
|
6,837
|
7,031
|
7,052
|
7,229
|
7,107
|
7,325
|
7,263
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|
営業利益
|
612
|
754
|
943
|
1,139
|
402
|
701
|
697
|
1,319
|
1,062
|
1,161
|
1,804
|
1,070
|
1,915
|
1,885
|
2,110
|
1,574
|
1,647
|
1,043
|
893
|
624
|
294
|
-554
|
669
|
2,148
|
1,769
|
2,425
|
2,504
|
2,655
|
2,209
|
2,324
|
2,423
|
2,013
|
2,347
|
2,542
|
3,163
|
2,657
|
2,617
|
2,826
|
2,670
|
2,100
|
2,188
|
2,553
|
|
経常（税引前）利益
|
1,024
|
955
|
1,397
|
1,404
|
836
|
1,010
|
1,294
|
1,721
|
1,600
|
1,558
|
2,395
|
1,439
|
2,546
|
2,411
|
2,734
|
2,073
|
2,314
|
1,401
|
1,567
|
1,030
|
1,024
|
-368
|
1,201
|
2,623
|
2,648
|
3,038
|
3,514
|
3,309
|
3,416
|
3,164
|
3,205
|
2,620
|
3,550
|
3,409
|
4,046
|
3,638
|
3,954
|
3,263
|
3,888
|
2,923
|
3,312
|
3,352
|
|
法人税等合計
|
121
|
367
|
286
|
215
|
295
|
174
|
183
|
209
|
233
|
319
|
139
|
-238
|
356
|
542
|
400
|
1,060
|
322
|
528
|
251
|
305
|
377
|
186
|
266
|
-44
|
355
|
606
|
603
|
-53
|
631
|
617
|
525
|
757
|
492
|
1,238
|
895
|
1,239
|
1,010
|
799
|
1,262
|
1,253
|
773
|
1,036
|
|
純利益
|
906
|
1,625
|
1,072
|
1,030
|
455
|
645
|
1,100
|
2,202
|
1,513
|
1,171
|
2,212
|
8,799
|
2,368
|
1,813
|
2,307
|
3,480
|
1,971
|
918
|
1,349
|
-671
|
589
|
-569
|
1,109
|
1,735
|
2,239
|
1,976
|
2,846
|
2,024
|
2,701
|
2,480
|
3,420
|
1,439
|
3,050
|
2,765
|
3,291
|
2,417
|
3,261
|
2,813
|
3,151
|
3,745
|
2,469
|
2,957
|
|
一株あたり利益
|
5.78
|
10.89
|
6.88
|
283.77
|
2.73
|
39.93
|
70.82
|
148.04
|
96.11
|
76.53
|
150.07
|
612.85
|
162.84
|
121.11
|
154.78
|
237.06
|
134.33
|
61.31
|
89.58
|
-166.53
|
38.11
|
-39.5
|
76.92
|
119.01
|
154.74
|
136.66
|
196.73
|
140.14
|
186.72
|
171.89
|
236.23
|
-247.55
|
210.54
|
190.09
|
226.54
|
-230.71
|
112
|
96.82
|
109.97
|
131.46
|
86.9
|
105.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
30
|
-
|
30
|
-
|
70
|
-
|
80
|
-
|
90
|
-
|
115
|
-
|
120
|
-
|
130
|
-
|
65
|
-
|
70
|
-
|
80
|