|
（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
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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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
|
32,660
|
33,922
|
37,490
|
28,152
|
27,873
|
29,635
|
32,517
|
33,967
|
35,652
|
34,876
|
39,548
|
38,643
|
37,494
|
36,424
|
41,119
|
38,688
|
36,817
|
37,299
|
32,566
|
29,563
|
27,497
|
26,076
|
28,906
|
28,475
|
35,542
|
37,819
|
47,353
|
45,987
|
47,796
|
45,477
|
48,080
|
47,161
|
47,430
|
45,453
|
45,352
|
46,210
|
47,682
|
41,851
|
40,123
|
39,673
|
38,897
|
37,705
|
|
売上原価
|
29,132
|
29,887
|
32,831
|
24,401
|
23,939
|
25,686
|
28,164
|
29,401
|
31,090
|
30,540
|
34,907
|
34,375
|
33,195
|
32,339
|
36,357
|
34,007
|
32,445
|
32,854
|
28,005
|
25,845
|
23,792
|
23,073
|
25,151
|
27,409
|
31,619
|
33,296
|
41,567
|
40,421
|
41,504
|
37,973
|
41,457
|
41,520
|
40,552
|
39,429
|
39,153
|
40,154
|
41,683
|
36,268
|
34,810
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34,488
|
33,773
|
32,942
|
|
売上総利益
|
3,528
|
4,035
|
4,659
|
3,750
|
3,933
|
3,949
|
4,353
|
4,566
|
4,562
|
4,336
|
4,641
|
4,267
|
4,298
|
4,085
|
4,762
|
4,682
|
4,372
|
4,445
|
4,560
|
3,719
|
3,705
|
3,003
|
3,754
|
3,384
|
3,922
|
4,524
|
5,786
|
5,565
|
6,291
|
7,505
|
6,623
|
5,641
|
6,878
|
6,024
|
6,198
|
6,057
|
5,998
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5,583
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5,314
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5,185
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5,124
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4,763
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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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営業費用
|
2,555
|
2,560
|
2,656
|
2,507
|
2,553
|
2,579
|
2,781
|
2,791
|
2,807
|
2,796
|
2,940
|
2,878
|
2,973
|
2,864
|
3,181
|
3,076
|
3,169
|
3,201
|
3,238
|
2,964
|
2,894
|
2,838
|
2,873
|
2,889
|
2,974
|
3,152
|
3,218
|
3,203
|
3,016
|
3,000
|
3,128
|
3,272
|
3,101
|
3,242
|
3,258
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3,229
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3,404
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3,394
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3,391
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3,454
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3,336
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3,531
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|
営業利益
|
972
|
1,476
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2,003
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1,243
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1,380
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1,370
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1,572
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1,774
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1,754
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1,540
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1,702
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1,388
|
1,325
|
1,220
|
1,581
|
1,607
|
1,202
|
1,244
|
1,323
|
755
|
811
|
164
|
882
|
494
|
948
|
1,372
|
2,567
|
2,363
|
3,275
|
4,505
|
3,494
|
2,370
|
3,777
|
2,781
|
2,940
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2,829
|
2,593
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2,190
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1,923
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1,730
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1,787
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1,232
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|
経常（税引前）利益
|
886
|
1,313
|
1,918
|
868
|
1,451
|
1,290
|
1,526
|
1,757
|
1,808
|
1,504
|
1,715
|
1,302
|
1,349
|
1,202
|
1,308
|
1,332
|
1,266
|
1,248
|
1,310
|
615
|
813
|
263
|
974
|
611
|
765
|
1,304
|
2,554
|
2,031
|
3,304
|
4,407
|
3,455
|
2,205
|
3,827
|
2,700
|
2,891
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2,826
|
2,568
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2,131
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1,908
|
1,512
|
1,774
|
1,158
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|
法人税等合計
|
-124
|
0
|
251
|
57
|
-46
|
339
|
1
|
-1,548
|
402
|
232
|
149
|
-75
|
77
|
300
|
260
|
206
|
342
|
327
|
380
|
592
|
20
|
309
|
92
|
52
|
254
|
386
|
701
|
611
|
525
|
1,247
|
1,148
|
218
|
1,343
|
642
|
898
|
502
|
861
|
603
|
529
|
478
|
599
|
269
|
|
純利益
|
887
|
1,229
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1,257
|
764
|
1,361
|
903
|
1,336
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2,208
|
1,404
|
1,145
|
1,459
|
1,435
|
1,211
|
596
|
183
|
1,474
|
970
|
1,104
|
850
|
-11
|
916
|
-43
|
750
|
736
|
493
|
777
|
2,120
|
1,425
|
3,097
|
2,879
|
2,466
|
1,785
|
2,885
|
1,510
|
2,127
|
2,382
|
1,699
|
1,516
|
1,313
|
1,167
|
1,082
|
631
|
|
一株あたり利益
|
1.64
|
2.27
|
2.32
|
1.41
|
2.51
|
16.68
|
24.66
|
40.79
|
25.95
|
21.14
|
26.94
|
26.5
|
22.37
|
11.01
|
3.38
|
27.23
|
17.92
|
20.4
|
15.7
|
-0.19
|
16.93
|
-0.81
|
13.87
|
13.58
|
9.11
|
14.35
|
39.17
|
26.33
|
57.23
|
53.16
|
45.56
|
32.98
|
53.31
|
27.88
|
39.28
|
43.96
|
31.38
|
27.98
|
24.24
|
21.54
|
19.98
|
11.64
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
6
|
-
|
3
|
-
|
3
|
-
|
4
|
-
|
12
|
-
|
33
|
-
|
22
|
-
|
19
|
-
|
31
|
-
|
18
|
-
|
22
|
-
|
8
|