|
(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
|
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
|
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
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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
|
36,999
|
37,318
|
37,176
|
33,475
|
31,541
|
34,268
|
35,301
|
36,167
|
37,300
|
38,561
|
40,349
|
40,056
|
40,489
|
42,076
|
43,104
|
41,768
|
39,548
|
38,565
|
39,835
|
36,978
|
38,372
|
38,954
|
40,977
|
42,835
|
45,612
|
53,939
|
61,201
|
63,466
|
65,541
|
72,858
|
69,536
|
65,481
|
67,080
|
68,093
|
68,420
|
67,717
|
67,512
|
65,994
|
65,338
|
62,805
|
59,717
|
60,822
|
|
売上原価
|
30,551
|
29,742
|
28,892
|
25,788
|
23,118
|
24,270
|
25,220
|
27,544
|
28,088
|
30,274
|
31,968
|
31,974
|
32,346
|
33,582
|
34,140
|
34,413
|
32,245
|
31,905
|
32,420
|
29,998
|
31,405
|
31,981
|
32,532
|
33,299
|
34,305
|
40,797
|
46,361
|
51,025
|
52,779
|
59,035
|
59,678
|
55,211
|
53,304
|
53,608
|
55,266
|
55,635
|
54,168
|
56,312
|
55,272
|
52,092
|
48,154
|
46,935
|
|
売上総利益
|
6,448
|
7,575
|
8,284
|
7,687
|
8,423
|
9,998
|
10,080
|
8,623
|
9,212
|
8,287
|
8,381
|
8,082
|
8,143
|
8,493
|
8,965
|
7,355
|
7,303
|
6,659
|
7,416
|
6,979
|
6,967
|
6,973
|
8,445
|
9,535
|
11,306
|
13,143
|
14,839
|
12,441
|
12,761
|
13,824
|
9,857
|
10,270
|
13,775
|
14,486
|
13,154
|
12,082
|
13,344
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9,682
|
10,065
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10,713
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11,563
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13,886
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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
|
3,254
|
3,226
|
3,237
|
3,250
|
3,023
|
3,181
|
3,164
|
3,254
|
3,119
|
3,323
|
3,332
|
3,361
|
3,290
|
3,304
|
3,504
|
3,591
|
3,449
|
3,548
|
3,439
|
3,208
|
3,406
|
3,273
|
3,429
|
3,480
|
3,571
|
3,579
|
3,880
|
4,422
|
3,972
|
4,200
|
4,101
|
4,420
|
4,443
|
4,549
|
4,723
|
4,970
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5,057
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4,968
|
5,341
|
5,520
|
4,869
|
5,158
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|
営業利益
|
3,193
|
4,349
|
5,047
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4,438
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5,399
|
6,818
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6,916
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5,369
|
6,093
|
4,963
|
5,049
|
4,721
|
4,853
|
5,188
|
5,462
|
3,763
|
3,853
|
3,112
|
3,976
|
3,771
|
3,560
|
3,700
|
5,016
|
6,056
|
7,735
|
9,564
|
10,958
|
8,019
|
8,789
|
9,623
|
5,757
|
5,850
|
9,331
|
9,937
|
8,431
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7,112
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8,286
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4,714
|
4,725
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5,193
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6,694
|
8,728
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|
経常(税引前)利益
|
3,785
|
4,810
|
5,550
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4,799
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5,784
|
7,068
|
7,422
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5,918
|
6,630
|
5,471
|
5,869
|
5,016
|
5,442
|
5,711
|
6,357
|
4,124
|
4,617
|
3,651
|
4,816
|
4,020
|
4,212
|
4,220
|
5,700
|
6,455
|
8,651
|
9,986
|
11,667
|
8,154
|
9,777
|
11,097
|
7,400
|
6,142
|
10,292
|
10,757
|
9,588
|
7,718
|
9,631
|
5,032
|
6,020
|
5,963
|
7,517
|
9,164
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|
法人税等合計
|
2,552
|
1,493
|
1,662
|
1,750
|
1,840
|
1,714
|
1,939
|
1,809
|
2,242
|
1,604
|
1,634
|
1,486
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1,862
|
1,437
|
1,428
|
1,582
|
1,844
|
945
|
1,445
|
323
|
1,526
|
1,300
|
1,403
|
1,683
|
2,066
|
2,017
|
2,762
|
1,741
|
2,937
|
3,163
|
2,218
|
1,040
|
3,600
|
2,930
|
2,365
|
1,620
|
3,067
|
8
|
1,881
|
7,201
|
2,413
|
2,584
|
|
純利益
|
3,292
|
3,346
|
3,876
|
230
|
1,359
|
6,252
|
7,233
|
3,977
|
4,598
|
3,866
|
4,301
|
3,520
|
3,572
|
4,225
|
4,121
|
2,990
|
3,197
|
850
|
3,626
|
-1,253
|
2,720
|
2,907
|
4,291
|
4,326
|
6,538
|
7,995
|
8,877
|
6,245
|
6,897
|
7,923
|
5,457
|
4,860
|
7,173
|
7,784
|
6,784
|
6,101
|
7,048
|
1,189
|
4,136
|
15,926
|
4,391
|
6,934
|
|
一株あたり利益
|
39
|
39.3
|
45.3
|
10.18
|
14.16
|
70.37
|
83.71
|
45.85
|
53.57
|
45.03
|
50.72
|
41.36
|
41.95
|
47.31
|
47.02
|
35.98
|
37.85
|
10.27
|
43.81
|
-15.14
|
30.98
|
34.67
|
49.62
|
52.69
|
74.34
|
89.9
|
101.99
|
74.58
|
80.95
|
94.12
|
68.53
|
59.8
|
85.02
|
92
|
79.74
|
71.05
|
81.75
|
10.49
|
48.59
|
197.45
|
53.82
|
-7.1
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希薄化後一株あたり利益
|
38.97
|
39.21
|
45.24
|
10.16
|
14.14
|
70.31
|
83.63
|
45.81
|
53.51
|
44.98
|
50.67
|
41.31
|
41.9
|
47.26
|
46.96
|
35.94
|
37.8
|
10.26
|
43.76
|
-15.12
|
30.94
|
34.63
|
49.57
|
52.63
|
74.26
|
89.81
|
101.9
|
74.5
|
80.87
|
93.99
|
68.45
|
59.75
|
84.93
|
91.93
|
79.69
|
71
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
65.5
|
-
|
25
|
-
|
47.5
|
-
|
40
|
-
|
51
|
-
|
40
|
-
|
69.5
|
-
|
55
|
-
|
76
|
-
|
55
|
-
|
76
|
-
|
67
|