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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
|
107,806
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100,466
|
102,354
|
95,972
|
93,750
|
91,008
|
102,939
|
122,806
|
110,127
|
109,175
|
119,328
|
116,124
|
115,152
|
106,676
|
114,535
|
116,565
|
116,234
|
114,548
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121,965
|
132,383
|
115,411
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137,068
|
151,114
|
184,410
|
207,920
|
215,343
|
188,669
|
219,862
|
209,933
|
191,893
|
191,107
|
187,127
|
190,961
|
179,798
|
180,916
|
165,519
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188,994
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163,599
|
164,659
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161,420
|
160,129
|
157,059
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|
売上原価
|
87,721
|
83,300
|
85,842
|
80,451
|
77,621
|
76,916
|
86,672
|
99,968
|
93,087
|
93,997
|
101,662
|
99,085
|
98,666
|
94,781
|
101,894
|
101,154
|
100,164
|
101,106
|
105,988
|
114,372
|
101,000
|
120,193
|
130,530
|
160,432
|
177,881
|
186,867
|
163,819
|
196,801
|
179,282
|
169,908
|
172,387
|
167,664
|
171,310
|
160,578
|
158,699
|
145,161
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163,741
|
140,759
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146,491
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141,052
|
140,250
|
138,258
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|
売上総利益
|
20,084
|
17,167
|
16,511
|
15,521
|
16,128
|
14,093
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16,266
|
22,838
|
17,040
|
15,177
|
17,667
|
17,039
|
16,485
|
11,895
|
12,641
|
15,411
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16,069
|
13,443
|
15,976
|
18,011
|
14,410
|
16,875
|
20,585
|
23,978
|
30,038
|
28,476
|
24,851
|
23,060
|
30,651
|
21,984
|
18,720
|
19,464
|
19,650
|
19,220
|
22,218
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20,358
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25,252
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22,840
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18,168
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20,369
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19,879
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18,801
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|
売上総利益率（％）
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営業費用
|
8,508
|
8,492
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8,648
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8,568
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8,508
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8,379
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8,917
|
9,531
|
8,809
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8,736
|
9,054
|
9,376
|
9,577
|
9,435
|
9,237
|
9,512
|
9,172
|
9,261
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9,454
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9,657
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9,481
|
9,185
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9,469
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10,258
|
10,360
|
10,185
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10,548
|
11,508
|
11,331
|
11,260
|
12,047
|
11,570
|
12,304
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12,303
|
13,827
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13,009
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13,519
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13,101
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14,005
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13,778
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13,384
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13,546
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営業利益
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11,576
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8,675
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7,862
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6,954
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7,620
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5,713
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7,350
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13,307
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8,230
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6,442
|
8,613
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7,663
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6,908
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2,459
|
3,404
|
5,900
|
6,897
|
4,181
|
6,523
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8,354
|
4,929
|
7,690
|
11,116
|
13,719
|
19,678
|
18,291
|
14,302
|
11,553
|
19,320
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10,724
|
6,672
|
7,894
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7,346
|
6,917
|
8,390
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7,350
|
11,733
|
9,738
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4,164
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6,591
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6,494
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5,256
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経常（税引前）利益
|
12,000
|
8,607
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7,625
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6,824
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6,803
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6,783
|
9,148
|
13,770
|
9,084
|
8,174
|
10,458
|
8,639
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8,599
|
4,249
|
4,098
|
7,363
|
7,661
|
4,792
|
7,985
|
8,558
|
3,372
|
5,956
|
12,370
|
15,502
|
28,222
|
19,234
|
17,038
|
11,579
|
23,285
|
13,654
|
8,414
|
10,148
|
12,617
|
9,210
|
11,311
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11,607
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14,287
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12,706
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7,526
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9,079
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8,616
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6,996
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法人税等合計
|
3,829
|
2,388
|
2,786
|
1,096
|
2,123
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1,581
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2,354
|
4,202
|
2,808
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2,221
|
2,550
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2,131
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2,573
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1,422
|
1,698
|
2,696
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2,763
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1,233
|
3,055
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3,030
|
2,383
|
2,923
|
3,955
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4,375
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6,279
|
6,097
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5,418
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2,465
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8,220
|
2,899
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2,710
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2,587
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3,416
|
3,430
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5,345
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2,043
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4,765
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3,453
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1,911
|
436
|
2,327
|
-330
|
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純利益
|
6,491
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5,858
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4,926
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4,839
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4,985
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4,911
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6,577
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9,872
|
6,186
|
5,803
|
7,529
|
5,746
|
6,187
|
2,867
|
1,967
|
4,478
|
5,124
|
3,323
|
6,169
|
4,064
|
902
|
2,568
|
7,970
|
13,784
|
21,821
|
14,122
|
12,719
|
8,169
|
14,853
|
10,473
|
5,487
|
-1,300
|
9,071
|
5,461
|
10,835
|
4,412
|
12,256
|
8,944
|
3,272
|
3,707
|
6,492
|
7,853
|
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一株あたり利益
|
20.96
|
19.79
|
16.65
|
16.35
|
16.79
|
16.6
|
21.69
|
33.36
|
20.86
|
93.94
|
126.56
|
92.4
|
101.76
|
48.44
|
30.37
|
72.64
|
82
|
51.89
|
93.99
|
66.04
|
3.2
|
24.11
|
115.86
|
225.28
|
335.22
|
212.62
|
193.37
|
116.11
|
219.55
|
162.52
|
76.2
|
-37.49
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131.95
|
89.57
|
181.99
|
64.38
|
197.89
|
146.76
|
54.93
|
56.02
|
107.5
|
121.29
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一株あたり配当金
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-
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-
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-
|
-
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
95
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
150
|
-
|
-
|