|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
116,379
|
116,342
|
117,717
|
112,144
|
121,140
|
136,624
|
146,687
|
144,686
|
147,653
|
152,009
|
157,142
|
145,320
|
141,735
|
132,751
|
135,255
|
129,215
|
131,465
|
130,065
|
128,052
|
123,941
|
139,898
|
160,287
|
182,774
|
175,917
|
183,747
|
184,959
|
211,359
|
210,170
|
205,946
|
197,297
|
198,970
|
194,581
|
189,068
|
194,254
|
202,781
|
192,280
|
195,399
|
201,648
|
200,180
|
200,092
|
|
売上原価
|
-
|
58,018
|
60,225
|
56,374
|
56,353
|
62,808
|
68,941
|
72,691
|
67,285
|
70,701
|
75,704
|
75,268
|
70,754
|
68,948
|
65,134
|
67,316
|
66,875
|
66,021
|
65,936
|
66,953
|
66,580
|
71,379
|
81,414
|
93,875
|
82,312
|
91,401
|
95,957
|
105,959
|
103,373
|
98,089
|
96,192
|
102,542
|
103,166
|
96,838
|
111,250
|
106,095
|
103,429
|
108,934
|
110,611
|
111,527
|
107,705
|
|
売上総利益
|
-
|
58,361
|
56,118
|
61,342
|
55,792
|
58,331
|
67,683
|
73,996
|
77,400
|
76,953
|
76,305
|
81,873
|
74,566
|
72,787
|
67,617
|
67,939
|
62,339
|
65,445
|
64,129
|
61,098
|
57,362
|
68,519
|
78,873
|
88,899
|
93,604
|
92,347
|
89,001
|
105,400
|
106,796
|
107,858
|
101,105
|
96,427
|
91,415
|
92,230
|
83,005
|
96,686
|
88,850
|
86,465
|
91,037
|
88,652
|
92,388
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
25,651
|
25,234
|
24,897
|
24,406
|
25,585
|
27,153
|
27,676
|
28,337
|
28,442
|
27,771
|
29,127
|
29,810
|
29,425
|
28,278
|
28,818
|
27,988
|
28,775
|
28,016
|
26,070
|
27,345
|
27,692
|
31,389
|
31,515
|
32,952
|
35,180
|
36,346
|
37,424
|
41,122
|
43,696
|
40,716
|
40,322
|
42,396
|
42,163
|
41,970
|
44,331
|
41,708
|
43,169
|
43,585
|
44,195
|
46,064
|
|
営業利益
|
-
|
32,709
|
30,884
|
36,445
|
31,385
|
32,746
|
40,531
|
46,320
|
49,062
|
48,512
|
48,534
|
52,746
|
44,755
|
43,362
|
39,340
|
39,121
|
34,351
|
36,669
|
36,113
|
35,028
|
30,017
|
40,826
|
47,484
|
57,384
|
60,651
|
57,168
|
52,654
|
67,975
|
65,674
|
64,162
|
60,389
|
56,105
|
49,019
|
50,067
|
41,035
|
52,354
|
47,143
|
43,296
|
47,451
|
44,456
|
46,324
|
|
経常(税引前)利益
|
-
|
33,951
|
19,430
|
24,264
|
29,898
|
58,170
|
35,905
|
49,884
|
53,562
|
53,913
|
39,487
|
61,629
|
50,731
|
41,959
|
43,882
|
36,767
|
36,205
|
42,251
|
43,227
|
36,769
|
31,503
|
41,594
|
61,961
|
61,366
|
64,708
|
69,577
|
77,330
|
104,008
|
76,717
|
53,580
|
71,675
|
74,801
|
59,859
|
50,934
|
65,414
|
68,278
|
36,005
|
61,918
|
43,720
|
49,115
|
58,801
|
|
法人税等合計
|
-
|
9,234
|
5,720
|
6,281
|
7,550
|
15,419
|
3,004
|
13,690
|
14,756
|
13,896
|
16,555
|
19,727
|
16,467
|
9,362
|
20,711
|
9,806
|
9,440
|
12,956
|
15,337
|
13,232
|
8,456
|
10,858
|
18,109
|
15,389
|
20,026
|
20,996
|
23,116
|
30,774
|
19,609
|
12,766
|
20,722
|
22,748
|
17,723
|
8,835
|
24,994
|
19,353
|
6,290
|
20,456
|
8,509
|
14,868
|
16,497
|
|
純利益
|
-
|
24,710
|
13,660
|
24,857
|
21,088
|
42,790
|
24,690
|
36,259
|
37,892
|
40,050
|
22,968
|
41,919
|
34,282
|
32,713
|
21,975
|
27,047
|
26,632
|
29,074
|
27,844
|
23,208
|
23,073
|
31,215
|
44,457
|
46,022
|
44,388
|
48,778
|
54,135
|
75,408
|
57,707
|
40,758
|
51,032
|
52,159
|
42,591
|
42,574
|
41,029
|
48,713
|
29,590
|
42,194
|
35,962
|
34,644
|
44,545
|
|
一株あたり利益
|
345.8
|
367.63
|
201.23
|
369.86
|
312.58
|
633.23
|
367.44
|
538.58
|
562.57
|
594.83
|
340.33
|
622.39
|
508.44
|
485.6
|
326.91
|
402.44
|
398.75
|
436.77
|
418.56
|
348.9
|
346.88
|
469.15
|
667.05
|
695.62
|
670.53
|
737.8
|
819.8
|
1154.01
|
882.3
|
623.47
|
784.58
|
808.49
|
660.3
|
660.17
|
637.94
|
759.43
|
460.03
|
660.82
|
564.33
|
543.79
|
701.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
-
|
200
|
-
|
200
|
-
|
300
|
-
|
300
|
-
|
450
|
-
|
450
|
-
|
450
|
-
|
450
|
-
|
500
|
-
|
500
|
-
|
500
|
-
|
500
|