|
（単位：百万円）
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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
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
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
|
|
売上高
|
-
|
117,664
|
117,036
|
108,048
|
109,018
|
114,125
|
117,190
|
111,433
|
116,933
|
127,390
|
125,683
|
122,695
|
122,641
|
133,066
|
122,049
|
114,189
|
117,396
|
118,066
|
116,295
|
95,599
|
102,900
|
114,503
|
119,566
|
115,689
|
120,359
|
124,467
|
126,064
|
123,241
|
129,853
|
131,956
|
131,904
|
122,471
|
127,981
|
137,261
|
136,002
|
128,622
|
132,518
|
142,816
|
146,224
|
137,093
|
141,580
|
|
売上原価
|
-
|
94,038
|
94,539
|
86,694
|
87,074
|
89,901
|
93,148
|
89,182
|
94,394
|
101,526
|
102,302
|
99,570
|
98,825
|
106,148
|
98,651
|
92,570
|
93,184
|
93,885
|
92,698
|
77,125
|
81,630
|
89,928
|
93,816
|
91,326
|
96,875
|
101,459
|
105,569
|
102,698
|
112,558
|
112,588
|
112,180
|
103,520
|
106,541
|
112,331
|
112,715
|
106,466
|
109,993
|
117,422
|
121,036
|
113,638
|
116,530
|
|
売上総利益
|
-
|
23,626
|
22,497
|
21,354
|
21,944
|
24,224
|
24,042
|
22,251
|
22,539
|
25,864
|
23,381
|
23,125
|
23,816
|
26,918
|
23,398
|
21,619
|
24,212
|
24,181
|
23,597
|
18,474
|
21,270
|
24,575
|
25,750
|
24,363
|
23,484
|
23,008
|
20,495
|
20,543
|
17,295
|
19,368
|
19,724
|
18,951
|
21,440
|
24,930
|
23,287
|
22,156
|
22,525
|
25,394
|
25,188
|
23,455
|
25,050
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,015
|
15,790
|
15,376
|
14,614
|
15,336
|
16,013
|
15,263
|
15,404
|
16,706
|
16,769
|
16,104
|
16,651
|
17,847
|
16,603
|
17,011
|
17,102
|
17,859
|
17,030
|
15,960
|
15,889
|
16,911
|
17,115
|
16,928
|
16,878
|
17,841
|
17,505
|
17,106
|
17,075
|
17,950
|
17,260
|
16,980
|
17,730
|
17,945
|
17,764
|
17,979
|
18,168
|
18,455
|
18,917
|
18,242
|
18,614
|
|
営業利益
|
-
|
7,611
|
6,707
|
5,978
|
7,330
|
8,888
|
8,029
|
6,988
|
7,135
|
9,158
|
6,612
|
7,021
|
7,165
|
9,071
|
6,795
|
4,608
|
7,110
|
6,322
|
6,567
|
2,514
|
5,381
|
7,664
|
8,635
|
7,435
|
6,606
|
5,167
|
2,990
|
3,437
|
220
|
1,418
|
2,464
|
1,971
|
3,710
|
6,985
|
5,523
|
4,177
|
4,357
|
6,939
|
6,271
|
5,213
|
6,436
|
|
経常（税引前）利益
|
-
|
7,166
|
6,262
|
4,076
|
7,314
|
9,654
|
5,208
|
6,430
|
7,146
|
9,569
|
6,388
|
7,183
|
7,491
|
9,022
|
7,388
|
4,633
|
6,829
|
6,412
|
5,601
|
2,380
|
5,280
|
7,433
|
8,937
|
7,574
|
6,637
|
5,326
|
3,391
|
4,142
|
1,065
|
724
|
2,928
|
2,942
|
3,747
|
6,641
|
5,703
|
4,557
|
2,725
|
7,588
|
4,915
|
4,263
|
5,478
|
|
法人税等合計
|
-
|
1,966
|
1,864
|
1,027
|
1,890
|
3,332
|
1,560
|
1,888
|
1,927
|
2,541
|
395
|
2,227
|
2,193
|
2,683
|
2,003
|
1,346
|
1,609
|
1,899
|
-2,868
|
1,020
|
1,444
|
2,238
|
-1,969
|
2,253
|
1,831
|
2,951
|
889
|
1,535
|
689
|
983
|
1,884
|
1,655
|
798
|
3,022
|
857
|
2,007
|
714
|
2,513
|
1,150
|
1,775
|
1,520
|
|
純利益
|
-
|
5,200
|
3,720
|
3,539
|
5,424
|
5,974
|
5,625
|
4,542
|
5,219
|
6,561
|
3,681
|
4,956
|
5,752
|
6,299
|
4,999
|
3,287
|
5,220
|
4,513
|
-3,735
|
1,360
|
3,836
|
5,195
|
-5,294
|
5,321
|
6,332
|
4,417
|
1,645
|
2,614
|
1,190
|
243
|
3,156
|
1,287
|
1,153
|
3,619
|
4,986
|
2,550
|
3,070
|
5,075
|
3,032
|
2,488
|
4,218
|
|
一株あたり利益
|
8.16
|
8.85
|
7.27
|
6.51
|
9.2
|
10.11
|
8.76
|
6.43
|
7.55
|
10.1
|
5.01
|
7.7
|
8.66
|
9.48
|
306.19
|
4.86
|
7.55
|
6.47
|
101.85
|
2.06
|
55.64
|
76.24
|
-98.09
|
78.08
|
96.63
|
71.36
|
24.71
|
42.23
|
19.22
|
3.92
|
50.97
|
19.07
|
15.55
|
54
|
71.85
|
34.66
|
42.93
|
75.88
|
46.54
|
34.51
|
54.4
|
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希薄化後一株あたり利益
|
-
|
7.78
|
6.39
|
5.72
|
8.08
|
8.96
|
291.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
5
|
-
|
0
|
-
|
65
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
10
|
-
|
10
|
-
|
40
|
-
|
20
|
-
|
50
|
-
|
25
|