|
(単位:百万円)
|
1Q16
|
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
|
94,048
|
97,949
|
95,916
|
95,359
|
91,118
|
89,192
|
92,608
|
100,001
|
97,862
|
100,697
|
105,242
|
106,111
|
106,931
|
102,440
|
107,002
|
108,640
|
108,523
|
106,976
|
107,212
|
103,496
|
76,673
|
112,816
|
117,546
|
120,509
|
118,544
|
116,010
|
123,778
|
133,400
|
137,105
|
141,966
|
140,138
|
143,348
|
147,950
|
153,201
|
154,717
|
158,617
|
165,450
|
159,137
|
161,086
|
167,320
|
169,927
|
181,244
|
|
売上原価
|
59,988
|
63,440
|
60,487
|
62,859
|
58,089
|
61,890
|
62,009
|
68,029
|
63,679
|
66,686
|
68,150
|
69,674
|
67,858
|
68,502
|
69,115
|
75,638
|
70,989
|
74,173
|
74,325
|
79,023
|
56,746
|
78,619
|
77,903
|
84,062
|
79,248
|
78,308
|
83,008
|
94,999
|
86,106
|
90,680
|
85,362
|
102,593
|
92,303
|
96,833
|
95,399
|
103,757
|
98,492
|
95,074
|
97,749
|
103,578
|
103,501
|
110,654
|
|
売上総利益
|
34,060
|
34,508
|
35,429
|
32,500
|
33,029
|
27,302
|
30,599
|
31,971
|
34,183
|
34,010
|
37,092
|
36,437
|
39,072
|
33,939
|
37,886
|
33,002
|
37,534
|
32,803
|
32,886
|
40,014
|
19,927
|
34,197
|
39,643
|
36,447
|
39,295
|
37,702
|
40,769
|
38,401
|
50,999
|
51,286
|
54,775
|
40,755
|
55,647
|
56,367
|
59,318
|
54,860
|
66,958
|
64,062
|
63,337
|
63,743
|
66,426
|
70,589
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
16,454
|
18,143
|
17,663
|
17,953
|
17,367
|
16,433
|
17,752
|
17,754
|
18,051
|
17,659
|
18,774
|
19,958
|
20,035
|
20,099
|
21,755
|
23,337
|
22,082
|
22,025
|
21,794
|
28,584
|
18,369
|
19,282
|
21,056
|
25,163
|
22,581
|
21,974
|
22,407
|
27,100
|
24,642
|
26,428
|
28,356
|
30,450
|
27,653
|
29,240
|
30,260
|
35,720
|
30,435
|
31,601
|
33,170
|
38,437
|
31,789
|
32,072
|
|
営業利益
|
17,605
|
16,366
|
17,766
|
14,547
|
15,662
|
10,868
|
12,847
|
14,218
|
16,132
|
16,351
|
18,318
|
16,478
|
19,037
|
13,840
|
16,131
|
9,664
|
15,451
|
10,778
|
11,092
|
12,685
|
1,688
|
15,066
|
19,007
|
11,627
|
17,296
|
16,625
|
20,847
|
20,744
|
27,625
|
25,974
|
26,997
|
8,622
|
28,445
|
28,564
|
30,890
|
19,691
|
39,132
|
33,160
|
31,037
|
26,331
|
33,846
|
38,145
|
|
経常(税引前)利益
|
19,208
|
14,553
|
18,382
|
12,335
|
11,890
|
11,112
|
18,966
|
13,591
|
17,114
|
17,648
|
19,837
|
14,495
|
19,931
|
13,962
|
15,262
|
10,390
|
14,123
|
10,581
|
13,996
|
5,549
|
3,193
|
13,429
|
20,074
|
15,305
|
17,313
|
15,709
|
24,700
|
25,920
|
34,485
|
27,230
|
21,950
|
9,719
|
36,127
|
29,449
|
29,886
|
21,722
|
42,415
|
29,475
|
35,043
|
26,380
|
33,777
|
42,341
|
|
法人税等合計
|
6,495
|
-518
|
5,338
|
1,322
|
4,033
|
2,825
|
3,460
|
-1,482
|
5,413
|
4,098
|
5,010
|
-3,044
|
5,808
|
3,047
|
3,997
|
3,371
|
4,095
|
2,479
|
4,238
|
500
|
791
|
3,775
|
6,051
|
3,802
|
4,971
|
3,436
|
7,835
|
7,896
|
10,955
|
7,995
|
5,835
|
5,008
|
12,098
|
7,423
|
7,828
|
7,455
|
14,584
|
6,898
|
10,890
|
8,159
|
9,695
|
9,554
|
|
純利益
|
12,581
|
195
|
13,033
|
5,237
|
7,562
|
8,101
|
15,698
|
-5,364
|
11,269
|
11,367
|
12,256
|
9,728
|
13,841
|
10,670
|
11,221
|
7,374
|
9,900
|
7,904
|
9,718
|
7,029
|
2,615
|
9,844
|
14,209
|
11,698
|
12,583
|
12,447
|
17,013
|
18,156
|
23,706
|
19,379
|
16,288
|
6,919
|
24,079
|
22,106
|
22,138
|
14,322
|
27,849
|
22,549
|
24,051
|
18,176
|
24,034
|
29,722
|
|
一株あたり利益
|
57.49
|
0.54
|
59.51
|
24.06
|
34.27
|
37.18
|
73.45
|
-24.95
|
52.53
|
53.24
|
57.5
|
46.11
|
65.97
|
50.85
|
53.58
|
34.34
|
47.24
|
37.46
|
46.98
|
13.94
|
12.86
|
48.39
|
69.85
|
57.5
|
61.85
|
61.2
|
83.69
|
89.31
|
116.61
|
95.32
|
80.12
|
34.03
|
118.44
|
109.18
|
110.19
|
71.61
|
139.83
|
113.68
|
121.21
|
91.62
|
121.09
|
149.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
25
|
-
|
35
|
-
|
48
|
-
|
54
|
-
|
83
|
-
|
83
|
-
|
80
|
-
|
84
|
-
|
88
|
-
|
90
|
-
|
93
|