|
（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
|
-
|
41,435
|
47,675
|
39,230
|
45,473
|
45,332
|
50,328
|
44,424
|
47,679
|
48,767
|
56,625
|
52,701
|
53,866
|
53,927
|
55,001
|
47,390
|
53,624
|
51,556
|
56,306
|
43,048
|
46,322
|
49,301
|
57,701
|
52,272
|
51,253
|
56,295
|
56,416
|
54,617
|
58,890
|
62,808
|
61,801
|
59,178
|
60,857
|
65,061
|
64,295
|
63,256
|
63,394
|
66,283
|
63,579
|
62,044
|
60,700
|
|
売上原価
|
-
|
32,081
|
36,324
|
29,335
|
34,118
|
33,570
|
38,323
|
33,129
|
36,230
|
36,557
|
43,629
|
39,302
|
41,687
|
41,284
|
42,596
|
36,120
|
41,147
|
39,662
|
43,790
|
32,968
|
36,372
|
37,457
|
43,510
|
39,264
|
38,358
|
42,278
|
42,956
|
41,290
|
45,380
|
47,040
|
46,397
|
44,390
|
45,753
|
47,371
|
47,112
|
45,260
|
46,304
|
47,521
|
-
|
44,778
|
44,127
|
|
売上総利益
|
-
|
9,354
|
11,350
|
9,894
|
11,355
|
11,763
|
12,004
|
11,295
|
11,449
|
12,210
|
12,995
|
13,399
|
12,178
|
12,644
|
12,404
|
11,270
|
12,477
|
11,894
|
12,516
|
10,080
|
9,949
|
11,844
|
14,191
|
13,007
|
12,896
|
14,016
|
13,461
|
13,327
|
13,509
|
15,769
|
15,404
|
14,787
|
15,104
|
17,691
|
17,182
|
17,996
|
17,089
|
18,763
|
-
|
17,266
|
16,572
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
6,149
|
6,159
|
6,018
|
6,354
|
6,354
|
6,690
|
6,633
|
6,539
|
6,710
|
6,710
|
6,932
|
6,962
|
6,950
|
7,152
|
6,815
|
6,962
|
6,933
|
7,020
|
6,276
|
6,616
|
6,635
|
6,921
|
6,407
|
6,824
|
6,616
|
7,268
|
6,737
|
7,145
|
7,017
|
7,156
|
7,146
|
7,055
|
7,884
|
7,470
|
7,449
|
7,782
|
7,653
|
-
|
8,036
|
8,023
|
|
営業利益
|
-
|
3,204
|
5,192
|
3,876
|
5,000
|
5,409
|
5,315
|
4,661
|
4,911
|
5,500
|
6,285
|
6,466
|
5,216
|
5,694
|
5,253
|
4,454
|
5,515
|
4,962
|
5,496
|
3,803
|
3,334
|
5,208
|
7,271
|
6,600
|
6,071
|
7,400
|
6,193
|
6,589
|
6,364
|
8,752
|
8,249
|
7,640
|
8,050
|
9,806
|
9,712
|
10,546
|
9,308
|
11,109
|
8,769
|
9,229
|
8,549
|
|
経常（税引前）利益
|
-
|
3,181
|
5,182
|
3,639
|
4,717
|
5,962
|
5,438
|
4,831
|
5,049
|
5,818
|
6,106
|
6,706
|
5,502
|
5,690
|
5,273
|
4,571
|
5,467
|
5,416
|
6,179
|
3,320
|
4,380
|
5,412
|
8,167
|
7,208
|
6,687
|
8,185
|
8,492
|
8,263
|
8,089
|
8,566
|
8,164
|
9,115
|
9,363
|
9,731
|
10,765
|
12,060
|
8,572
|
12,640
|
8,421
|
9,233
|
9,128
|
|
法人税等合計
|
-
|
1,034
|
-316
|
1,048
|
1,358
|
1,795
|
-530
|
1,389
|
1,486
|
1,761
|
1,629
|
1,999
|
1,648
|
1,564
|
-340
|
1,244
|
1,771
|
1,515
|
1,868
|
1,406
|
1,215
|
1,646
|
-521
|
1,994
|
1,712
|
2,351
|
-688
|
2,505
|
2,324
|
2,213
|
2,239
|
2,560
|
2,689
|
2,925
|
-616
|
3,475
|
2,118
|
4,116
|
-
|
2,588
|
2,244
|
|
純利益
|
-
|
2,138
|
73
|
2,396
|
3,289
|
4,078
|
3,707
|
3,407
|
3,352
|
3,927
|
4,273
|
4,675
|
3,670
|
4,048
|
3,574
|
3,311
|
3,737
|
3,512
|
4,122
|
1,853
|
2,838
|
3,820
|
2,276
|
5,448
|
4,868
|
5,765
|
6,085
|
5,648
|
5,728
|
6,132
|
4,033
|
6,382
|
6,660
|
6,754
|
7,305
|
8,574
|
5,953
|
8,604
|
-
|
6,609
|
6,195
|
|
一株あたり利益
|
18.94
|
15.95
|
-0.01
|
17.98
|
24.85
|
30.19
|
127.7
|
25.18
|
25
|
29.21
|
31.98
|
34.79
|
54.85
|
60.7
|
53.51
|
49.92
|
56.22
|
52.94
|
62.14
|
27.58
|
42.76
|
57.17
|
34.02
|
81.66
|
72.86
|
86.36
|
91.3
|
84.69
|
85.8
|
91.78
|
60.31
|
95.78
|
99.87
|
101.04
|
109.9
|
130.1
|
89.94
|
131.45
|
-
|
102.28
|
96.75
|
|
希薄化後一株あたり利益
|
-
|
15.31
|
0.48
|
17.39
|
24.12
|
29.92
|
125.89
|
25.17
|
25.01
|
29.19
|
143.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|
40
|
-
|
42
|
-
|
44
|
-
|
46
|
-
|
46
|
-
|
48
|
-
|
50
|
-
|
52
|
-
|
56
|
-
|
76
|