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（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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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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
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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
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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
|
39,034
|
39,265
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37,565
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35,114
|
34,725
|
37,229
|
33,437
|
36,745
|
40,410
|
43,905
|
44,398
|
47,360
|
46,729
|
51,084
|
51,782
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51,704
|
48,316
|
50,286
|
41,400
|
41,962
|
38,246
|
45,990
|
24,520
|
27,269
|
32,805
|
34,887
|
40,014
|
42,323
|
46,992
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47,781
|
44,347
|
41,318
|
42,527
|
37,846
|
41,832
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41,274
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34,050
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44,309
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47,889
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42,020
|
39,199
|
36,981
|
|
売上原価
|
34,601
|
33,418
|
30,492
|
28,518
|
28,106
|
30,321
|
28,357
|
31,409
|
35,026
|
37,754
|
39,280
|
41,556
|
40,884
|
44,838
|
45,780
|
45,354
|
41,561
|
42,462
|
35,368
|
36,347
|
31,845
|
38,463
|
20,026
|
23,012
|
28,224
|
29,679
|
31,654
|
34,231
|
39,074
|
38,565
|
36,547
|
34,569
|
34,788
|
30,707
|
33,228
|
32,955
|
27,979
|
36,773
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38,941
|
35,047
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33,713
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31,932
|
|
売上総利益
|
4,432
|
5,847
|
7,073
|
6,597
|
6,618
|
6,909
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5,080
|
5,336
|
5,384
|
6,151
|
5,118
|
5,804
|
5,845
|
6,246
|
6,002
|
6,350
|
6,755
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7,824
|
6,031
|
5,616
|
6,400
|
7,527
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4,494
|
4,258
|
4,580
|
5,209
|
8,360
|
8,092
|
7,918
|
9,216
|
7,799
|
6,749
|
7,739
|
7,138
|
8,605
|
8,318
|
6,071
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7,536
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8,948
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6,972
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5,486
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5,048
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|
売上総利益率（％）
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|
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営業費用
|
3,216
|
3,268
|
3,255
|
2,994
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3,225
|
3,400
|
3,504
|
3,074
|
3,398
|
3,630
|
3,572
|
3,516
|
3,759
|
3,807
|
3,919
|
3,685
|
3,773
|
3,839
|
3,482
|
3,798
|
3,323
|
3,772
|
2,635
|
2,931
|
2,963
|
3,071
|
3,583
|
3,333
|
3,697
|
4,019
|
3,644
|
3,509
|
3,623
|
3,400
|
3,685
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3,809
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4,510
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4,090
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4,673
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4,760
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4,370
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4,170
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|
営業利益
|
1,216
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2,579
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3,817
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3,603
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3,392
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3,509
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1,577
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2,261
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1,985
|
2,521
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1,546
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2,288
|
2,086
|
2,438
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2,083
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2,665
|
2,981
|
3,986
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2,549
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1,817
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3,077
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3,755
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1,858
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1,328
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1,616
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2,138
|
4,777
|
4,759
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4,221
|
5,196
|
4,156
|
3,240
|
4,115
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3,739
|
4,919
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4,509
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1,560
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3,446
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4,275
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2,212
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1,115
|
879
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経常（税引前）利益
|
4,339
|
6,988
|
9,122
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3,136
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6,765
|
5,513
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6,073
|
3,168
|
5,618
|
5,006
|
3,526
|
3,678
|
8,088
|
8,244
|
7,464
|
7,673
|
7,061
|
7,769
|
4,590
|
3,705
|
7,474
|
5,487
|
4,546
|
4,062
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8,303
|
12,814
|
18,505
|
18,024
|
23,174
|
28,187
|
21,426
|
17,707
|
25,400
|
25,221
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22,730
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25,872
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24,689
|
17,188
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-3,828
|
16,353
|
10,433
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17,495
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法人税等合計
|
1,692
|
1,661
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2,766
|
2,496
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2,591
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1,566
|
1,979
|
2,179
|
1,763
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1,782
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1,381
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-336
|
1,511
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1,933
|
2,046
|
52
|
1,967
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1,769
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1,472
|
1,213
|
1,786
|
840
|
1,291
|
836
|
2,198
|
2,842
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4,227
|
4,392
|
4,054
|
6,036
|
5,778
|
368
|
5,614
|
6,301
|
5,841
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6,649
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6,642
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5,521
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4,399
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3,330
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3,560
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3,793
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|
純利益
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2,621
|
5,271
|
5,767
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2,428
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4,157
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3,951
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4,047
|
988
|
3,850
|
3,222
|
2,109
|
4,312
|
6,684
|
6,318
|
5,408
|
5,685
|
5,083
|
5,980
|
3,062
|
2,242
|
5,652
|
-2,895
|
3,299
|
442
|
6,082
|
9,975
|
14,273
|
13,384
|
19,120
|
20,945
|
15,621
|
12,519
|
18,757
|
18,519
|
15,841
|
19,006
|
17,915
|
11,615
|
-8,354
|
12,815
|
6,086
|
13,450
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一株あたり利益
|
34.11
|
72.61
|
78.93
|
8.21
|
51.48
|
50.64
|
56.59
|
10.53
|
51.07
|
45.75
|
28.29
|
57.86
|
95.57
|
89.77
|
75.77
|
79.68
|
69.91
|
81.04
|
39.54
|
30.23
|
76.83
|
-48.05
|
44.67
|
1.86
|
84.65
|
143.9
|
201.7
|
189.28
|
283.25
|
311.41
|
239.66
|
191.17
|
287.48
|
283.05
|
243.6
|
285.02
|
275.87
|
172.26
|
-143.42
|
197.8
|
95.7
|
215.12
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
40
|
-
|
40
|
-
|
60
|
-
|
100
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
250
|
-
|
200
|
-
|
200
|
-
|
200
|