|
（単位：百万円）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
25,328
|
26,189
|
26,779
|
27,487
|
26,956
|
27,694
|
28,561
|
28,584
|
29,476
|
28,997
|
30,154
|
29,914
|
29,973
|
31,072
|
30,840
|
-
|
32,196
|
32,395
|
31,232
|
32,678
|
-
|
34,193
|
35,273
|
33,591
|
36,458
|
-
|
36,652
|
36,420
|
36,949
|
39,244
|
-
|
39,047
|
39,265
|
38,498
|
39,370
|
-
|
37,309
|
36,353
|
35,685
|
36,816
|
-
|
35,224
|
35,903
|
35,664
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,802
|
25,871
|
20,689
|
26,184
|
-
|
26,878
|
27,916
|
27,316
|
28,724
|
-
|
29,019
|
28,944
|
29,535
|
30,850
|
-
|
30,994
|
31,194
|
31,054
|
31,875
|
-
|
30,685
|
29,873
|
29,145
|
30,259
|
-
|
29,048
|
29,410
|
29,478
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,394
|
6,524
|
3,830
|
6,494
|
-
|
7,315
|
7,357
|
6,275
|
7,734
|
-
|
7,633
|
7,476
|
7,414
|
8,394
|
-
|
8,053
|
8,071
|
7,444
|
7,495
|
-
|
6,624
|
6,480
|
6,540
|
6,557
|
-
|
6,176
|
6,493
|
6,186
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,401
|
3,503
|
2,629
|
3,522
|
-
|
3,745
|
3,858
|
3,805
|
4,271
|
-
|
4,040
|
4,059
|
4,201
|
4,173
|
-
|
4,225
|
4,400
|
4,433
|
4,209
|
-
|
4,270
|
4,128
|
3,991
|
3,997
|
-
|
3,980
|
4,021
|
4,184
|
-
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,960
|
2,989
|
958
|
3,051
|
-
|
3,572
|
3,524
|
1,652
|
3,577
|
-
|
3,623
|
3,469
|
2,565
|
4,278
|
-
|
3,905
|
3,699
|
3,035
|
4,139
|
-
|
2,390
|
2,392
|
2,558
|
2,600
|
-
|
2,210
|
2,556
|
4,221
|
-
|
|
経常（税引前）利益
|
-
|
2,161
|
2,071
|
1,739
|
1,514
|
1,872
|
1,916
|
1,993
|
2,603
|
1,990
|
2,628
|
2,404
|
2,204
|
708
|
2,758
|
-
|
2,856
|
2,829
|
2,091
|
2,901
|
-
|
3,515
|
3,318
|
1,571
|
3,558
|
-
|
3,788
|
3,534
|
2,583
|
4,047
|
-
|
3,776
|
3,663
|
2,671
|
4,088
|
-
|
2,335
|
2,315
|
2,487
|
2,558
|
-
|
2,107
|
2,476
|
4,091
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
949
|
950
|
215
|
973
|
-
|
1,157
|
1,100
|
727
|
1,184
|
-
|
1,139
|
1,078
|
924
|
1,410
|
-
|
1,042
|
1,157
|
962
|
1,063
|
-
|
703
|
751
|
840
|
806
|
-
|
715
|
756
|
691
|
-
|
|
純利益
|
1,010
|
1,602
|
1,334
|
1,074
|
957
|
939
|
1,220
|
1,313
|
1,691
|
1,380
|
1,694
|
1,567
|
1,447
|
689
|
1,817
|
-
|
1,890
|
1,857
|
1,442
|
1,921
|
-
|
2,329
|
2,175
|
827
|
2,323
|
-
|
2,595
|
2,416
|
1,609
|
2,558
|
-
|
2,667
|
2,442
|
1,663
|
2,944
|
-
|
1,557
|
1,491
|
1,553
|
1,687
|
-
|
1,337
|
1,657
|
3,322
|
-
|
|
一株あたり利益
|
14.34
|
22.11
|
18.24
|
14.69
|
13.09
|
12.83
|
16.66
|
17.93
|
23.05
|
18.75
|
23.01
|
21.29
|
19.69
|
9.38
|
24.72
|
-
|
25.7
|
25.26
|
19.61
|
26.14
|
-
|
31.68
|
29.57
|
11.25
|
31.63
|
-
|
35.3
|
32.84
|
21.88
|
34.78
|
-
|
36.26
|
33.18
|
22.6
|
40.02
|
-
|
21.18
|
20.28
|
21.12
|
22.94
|
-
|
18.18
|
22.52
|
45.17
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.52
|
25.06
|
7.8
|
26
|
-
|
31.44
|
29.34
|
11.15
|
31.38
|
-
|
35.03
|
32.61
|
21.75
|
34.56
|
-
|
36.02
|
32.97
|
22.45
|
39.76
|
-
|
21.04
|
20.14
|
21.11
|
22.78
|
-
|
18.06
|
22.38
|
44.9
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
-
|
21
|
-
|
21
|
-
|
-
|
21
|
-
|
24
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
30
|
30
|