|
（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
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4Q20
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1Q21
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2Q21
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3Q21
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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
|
41,762
|
41,626
|
38,887
|
38,677
|
36,764
|
34,414
|
35,889
|
38,924
|
43,251
|
43,255
|
51,332
|
53,416
|
50,826
|
59,892
|
65,770
|
65,769
|
62,925
|
61,098
|
59,395
|
55,925
|
49,673
|
56,045
|
57,832
|
62,821
|
64,923
|
77,280
|
67,815
|
82,701
|
91,060
|
91,778
|
88,494
|
84,383
|
76,625
|
78,913
|
81,953
|
83,491
|
78,290
|
82,747
|
79,362
|
82,450
|
74,152
|
80,531
|
|
売上原価
|
35,624
|
35,673
|
32,364
|
33,402
|
31,491
|
29,268
|
31,368
|
35,138
|
38,532
|
40,248
|
46,809
|
49,193
|
45,164
|
54,503
|
59,540
|
59,576
|
54,654
|
52,049
|
50,438
|
47,460
|
41,915
|
48,405
|
50,414
|
57,378
|
58,542
|
69,787
|
62,365
|
76,126
|
83,444
|
83,879
|
80,387
|
73,731
|
66,739
|
68,816
|
71,889
|
71,568
|
69,618
|
73,933
|
69,877
|
71,095
|
64,057
|
70,271
|
|
売上総利益
|
6,138
|
5,953
|
6,523
|
5,275
|
5,272
|
5,147
|
4,521
|
3,786
|
4,719
|
3,007
|
4,522
|
4,225
|
5,662
|
5,389
|
6,231
|
6,192
|
8,270
|
9,050
|
8,958
|
8,465
|
7,759
|
7,640
|
7,417
|
5,442
|
6,381
|
7,493
|
5,450
|
6,575
|
7,617
|
7,898
|
8,107
|
10,652
|
9,885
|
10,098
|
10,064
|
11,922
|
8,672
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8,814
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9,484
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11,357
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10,095
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10,260
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|
売上総利益率（％）
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|
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|
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営業費用
|
2,563
|
2,459
|
2,521
|
2,554
|
2,689
|
2,436
|
3,157
|
2,473
|
3,004
|
3,067
|
3,200
|
2,943
|
3,483
|
3,245
|
3,807
|
3,739
|
3,673
|
3,455
|
3,821
|
4,390
|
3,647
|
3,797
|
3,992
|
4,166
|
4,196
|
4,079
|
4,203
|
4,602
|
4,587
|
4,843
|
5,102
|
4,923
|
5,009
|
5,033
|
5,257
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5,616
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5,581
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5,990
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5,701
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5,722
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5,793
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5,354
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|
営業利益
|
3,575
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3,494
|
4,002
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2,721
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2,584
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2,710
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1,364
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1,313
|
1,715
|
-61
|
1,324
|
1,281
|
2,179
|
2,144
|
2,424
|
2,453
|
4,598
|
5,593
|
5,138
|
4,075
|
4,112
|
3,843
|
3,426
|
1,275
|
2,185
|
3,414
|
1,247
|
1,973
|
3,029
|
3,055
|
3,005
|
5,730
|
4,876
|
5,065
|
4,808
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6,306
|
3,091
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2,824
|
3,783
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5,634
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4,302
|
4,906
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経常（税引前）利益
|
3,682
|
3,596
|
4,103
|
2,780
|
2,564
|
2,726
|
1,407
|
1,238
|
1,665
|
-254
|
1,208
|
1,466
|
2,139
|
1,838
|
1,929
|
2,740
|
4,324
|
5,457
|
5,196
|
3,977
|
4,018
|
4,060
|
3,499
|
1,358
|
2,575
|
4,070
|
1,632
|
2,272
|
3,302
|
3,180
|
3,011
|
5,178
|
4,894
|
5,102
|
4,864
|
6,174
|
3,863
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2,272
|
3,757
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5,853
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4,066
|
4,416
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|
法人税等合計
|
1,170
|
964
|
1,331
|
826
|
694
|
675
|
750
|
439
|
329
|
53
|
291
|
914
|
625
|
579
|
723
|
841
|
1,237
|
1,569
|
1,427
|
1,075
|
1,391
|
897
|
842
|
336
|
562
|
744
|
629
|
412
|
914
|
1,480
|
1,681
|
-1,986
|
1,735
|
1,810
|
1,600
|
517
|
1,468
|
815
|
1,960
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1,413
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1,415
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1,019
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|
純利益
|
2,450
|
2,392
|
1,901
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2,067
|
1,808
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1,777
|
755
|
996
|
1,135
|
-48
|
860
|
2,310
|
2,060
|
1,105
|
1,518
|
1,950
|
3,011
|
3,570
|
-496
|
6,023
|
3,122
|
3,041
|
2,669
|
1,023
|
1,976
|
3,100
|
1,162
|
1,772
|
2,326
|
2,008
|
2,138
|
6,913
|
3,944
|
3,917
|
3,709
|
2,256
|
2,632
|
2,666
|
4,069
|
1,730
|
2,724
|
3,239
|
|
一株あたり利益
|
56.36
|
47.16
|
43.75
|
47.67
|
36.77
|
34.39
|
17.43
|
21.83
|
24.31
|
-1.11
|
10.56
|
46.55
|
45.74
|
24.23
|
34.94
|
44.88
|
65.87
|
72.42
|
-11.42
|
56.69
|
71.83
|
63.42
|
55.61
|
11.36
|
30.09
|
47.88
|
26.73
|
40.79
|
47.14
|
46.2
|
49.21
|
159.06
|
90.74
|
90.14
|
85.35
|
51.9
|
60.57
|
55.99
|
93.64
|
38.1
|
62.69
|
62.32
|
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
65
|
-
|
15
|
-
|
45
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
65
|
-
|
15
|
-
|
75
|
-
|
30
|
-
|
60
|
-
|
30
|