|
（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
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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
|
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
|
|
売上高
|
-
|
87,394
|
83,101
|
74,519
|
80,587
|
88,241
|
86,909
|
76,052
|
83,700
|
94,920
|
92,399
|
79,266
|
83,484
|
94,150
|
91,122
|
73,931
|
86,430
|
91,490
|
88,609
|
68,586
|
80,359
|
96,561
|
98,858
|
84,507
|
95,214
|
94,042
|
92,422
|
95,006
|
99,341
|
119,746
|
111,136
|
89,853
|
102,841
|
117,468
|
120,024
|
98,185
|
113,939
|
120,195
|
128,000
|
102,749
|
113,666
|
|
売上原価
|
-
|
58,582
|
56,741
|
49,672
|
54,456
|
58,547
|
58,680
|
50,500
|
56,539
|
63,853
|
64,104
|
52,415
|
57,092
|
63,753
|
62,655
|
50,571
|
57,937
|
59,825
|
59,552
|
46,843
|
53,725
|
62,541
|
65,923
|
55,501
|
63,238
|
64,962
|
65,927
|
62,818
|
68,073
|
79,453
|
76,490
|
63,848
|
71,858
|
76,610
|
80,027
|
65,491
|
75,015
|
78,902
|
84,849
|
67,402
|
73,076
|
|
売上総利益
|
-
|
28,811
|
26,360
|
24,847
|
26,130
|
29,695
|
28,228
|
25,551
|
27,162
|
31,067
|
28,294
|
26,850
|
26,392
|
30,397
|
28,467
|
23,359
|
28,494
|
31,664
|
29,058
|
21,742
|
26,635
|
34,019
|
32,935
|
29,005
|
31,976
|
29,081
|
26,494
|
32,187
|
31,268
|
40,293
|
34,646
|
26,004
|
30,984
|
40,857
|
39,997
|
32,694
|
38,923
|
41,293
|
43,152
|
35,347
|
40,589
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|
売上総利益率（％）
|
-
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
17,444
|
18,419
|
18,325
|
17,779
|
18,520
|
20,220
|
19,095
|
19,690
|
20,126
|
20,314
|
21,297
|
19,607
|
20,559
|
19,764
|
18,826
|
19,787
|
20,459
|
19,081
|
17,492
|
17,927
|
19,196
|
20,026
|
19,824
|
21,049
|
21,147
|
18,672
|
22,108
|
22,262
|
25,689
|
26,916
|
22,891
|
23,977
|
25,509
|
26,102
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23,976
|
26,645
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27,233
|
32,202
|
25,650
|
27,560
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|
営業利益
|
-
|
11,367
|
7,941
|
6,522
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8,351
|
11,174
|
8,009
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6,456
|
7,471
|
10,941
|
7,981
|
5,553
|
6,785
|
9,837
|
8,704
|
4,532
|
8,708
|
11,205
|
9,977
|
4,249
|
8,708
|
14,824
|
12,909
|
9,180
|
10,927
|
7,935
|
7,822
|
10,079
|
9,005
|
14,604
|
7,730
|
3,113
|
7,007
|
15,348
|
13,894
|
8,717
|
12,279
|
14,059
|
10,950
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9,697
|
13,028
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|
経常（税引前）利益
|
-
|
11,973
|
7,707
|
6,513
|
8,490
|
12,340
|
7,937
|
7,091
|
7,907
|
11,346
|
7,942
|
6,495
|
7,650
|
10,003
|
9,170
|
5,069
|
8,780
|
11,622
|
10,208
|
4,660
|
9,260
|
14,964
|
13,516
|
9,930
|
11,757
|
8,722
|
8,651
|
11,437
|
10,776
|
14,274
|
8,078
|
5,895
|
9,015
|
15,561
|
15,600
|
10,889
|
11,438
|
16,522
|
11,474
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10,679
|
14,593
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|
法人税等合計
|
-
|
3,760
|
2,108
|
1,732
|
2,636
|
3,811
|
-1,072
|
1,877
|
2,480
|
3,485
|
153
|
1,660
|
2,207
|
3,159
|
2,136
|
1,332
|
2,503
|
3,472
|
1,837
|
1,461
|
2,646
|
4,250
|
-186
|
2,480
|
3,406
|
2,470
|
-57
|
3,004
|
3,175
|
3,613
|
1,777
|
1,523
|
2,089
|
3,941
|
3,838
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2,833
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3,125
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4,848
|
1,892
|
2,842
|
4,301
|
|
純利益
|
-
|
8,213
|
5,599
|
4,643
|
5,854
|
8,783
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5,863
|
5,214
|
5,719
|
7,860
|
4,504
|
4,834
|
5,443
|
6,844
|
6,880
|
3,736
|
5,565
|
8,165
|
8,224
|
4,047
|
7,211
|
10,715
|
10,270
|
7,449
|
8,351
|
6,252
|
6,954
|
8,432
|
7,602
|
10,661
|
6,300
|
4,371
|
6,927
|
11,580
|
11,651
|
8,055
|
7,861
|
11,718
|
9,554
|
7,836
|
11,383
|
|
一株あたり利益
|
106.97
|
146.83
|
98.8
|
74.35
|
97.8
|
155.77
|
101.36
|
87.38
|
94.55
|
141.16
|
87.66
|
79.94
|
91.31
|
120.92
|
106.29
|
63.89
|
91.57
|
143.26
|
-158.89
|
73.23
|
121.9
|
181.2
|
-197.45
|
120.48
|
138.8
|
102.76
|
-205.49
|
140.98
|
129.28
|
164.72
|
-257.8
|
22.49
|
31.94
|
66.15
|
64.65
|
47.71
|
38.28
|
75.23
|
48.44
|
47.15
|
66.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
-
|
50
|
-
|
55
|
-
|
70
|
-
|
70
|
-
|
70
|
-
|
75
|
-
|
85
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
50
|