|
(単位:百万円)
|
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
|
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
|
-
|
26,887
|
26,737
|
25,341
|
25,742
|
27,656
|
27,563
|
26,799
|
28,024
|
30,193
|
28,367
|
28,118
|
28,371
|
30,272
|
29,418
|
28,463
|
29,412
|
29,928
|
28,569
|
23,651
|
26,221
|
29,399
|
29,781
|
30,177
|
30,084
|
32,127
|
32,395
|
33,686
|
36,777
|
37,871
|
34,490
|
33,989
|
35,797
|
37,629
|
36,031
|
37,674
|
38,416
|
40,121
|
38,596
|
37,829
|
40,419
|
|
売上原価
|
-
|
15,192
|
15,151
|
14,519
|
14,803
|
16,251
|
15,706
|
15,439
|
15,672
|
17,515
|
16,102
|
15,785
|
15,809
|
17,437
|
16,471
|
16,165
|
16,581
|
17,087
|
16,360
|
13,773
|
15,244
|
16,937
|
17,362
|
17,633
|
18,074
|
19,363
|
19,315
|
21,062
|
21,743
|
22,478
|
20,856
|
20,315
|
20,778
|
21,786
|
21,449
|
22,070
|
22,902
|
23,393
|
22,971
|
22,496
|
24,315
|
|
売上総利益
|
-
|
11,695
|
11,587
|
10,821
|
10,939
|
11,406
|
11,856
|
11,360
|
12,352
|
12,677
|
12,266
|
12,332
|
12,562
|
12,836
|
12,946
|
12,298
|
12,831
|
12,841
|
12,209
|
9,877
|
10,978
|
12,461
|
12,419
|
12,544
|
12,010
|
12,763
|
13,081
|
12,623
|
15,034
|
15,394
|
13,633
|
13,673
|
15,019
|
15,843
|
14,582
|
15,604
|
15,514
|
16,728
|
15,624
|
15,332
|
16,104
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,658
|
9,280
|
9,774
|
9,334
|
9,769
|
10,040
|
10,509
|
10,647
|
10,558
|
10,691
|
10,858
|
10,692
|
10,736
|
10,711
|
10,784
|
10,802
|
10,738
|
10,394
|
9,491
|
9,893
|
10,154
|
10,350
|
10,838
|
10,936
|
10,800
|
11,420
|
11,798
|
12,083
|
12,089
|
11,873
|
11,513
|
12,558
|
12,376
|
12,286
|
12,740
|
12,599
|
12,641
|
13,149
|
12,973
|
13,361
|
|
営業利益
|
-
|
2,037
|
2,308
|
1,047
|
1,605
|
1,636
|
1,816
|
851
|
1,705
|
2,119
|
1,574
|
1,473
|
1,870
|
2,101
|
2,235
|
1,514
|
2,028
|
2,103
|
1,816
|
385
|
1,085
|
2,307
|
2,070
|
1,706
|
1,073
|
1,964
|
1,661
|
824
|
2,952
|
3,305
|
1,760
|
2,160
|
2,460
|
3,467
|
2,296
|
2,864
|
2,914
|
4,087
|
2,476
|
2,359
|
2,742
|
|
経常(税引前)利益
|
-
|
1,874
|
2,192
|
850
|
1,529
|
1,934
|
1,113
|
721
|
1,648
|
2,012
|
1,507
|
1,403
|
1,787
|
1,914
|
2,514
|
1,338
|
1,899
|
2,125
|
1,209
|
618
|
613
|
2,238
|
2,052
|
1,644
|
1,051
|
1,915
|
1,447
|
2,049
|
2,919
|
2,708
|
1,392
|
2,071
|
2,236
|
3,460
|
1,194
|
2,411
|
2,472
|
4,040
|
2,221
|
1,885
|
2,575
|
|
法人税等合計
|
-
|
673
|
668
|
371
|
462
|
712
|
625
|
575
|
1,169
|
847
|
450
|
617
|
629
|
773
|
769
|
393
|
659
|
748
|
812
|
327
|
-3,119
|
3,846
|
338
|
455
|
218
|
770
|
563
|
520
|
721
|
550
|
398
|
613
|
363
|
479
|
7
|
985
|
414
|
1,277
|
1,155
|
557
|
701
|
|
純利益
|
-
|
1,083
|
1,510
|
480
|
1,071
|
1,221
|
491
|
337
|
2,076
|
1,152
|
511
|
785
|
1,138
|
1,159
|
722
|
844
|
2,050
|
1,298
|
-6,039
|
290
|
3,036
|
8,414
|
1,355
|
1,140
|
805
|
1,134
|
877
|
1,527
|
2,193
|
2,076
|
-839
|
1,470
|
932
|
2,963
|
-1,165
|
1,418
|
2,060
|
2,773
|
1,580
|
1,261
|
1,880
|
|
一株あたり利益
|
24.46
|
31.95
|
44.32
|
13.52
|
31.44
|
36.33
|
14.78
|
10.08
|
61.9
|
34.37
|
15.18
|
23.29
|
33.93
|
34.52
|
20.72
|
25.09
|
60.73
|
38.02
|
-179.9
|
6.34
|
90.42
|
248.73
|
40.36
|
32.32
|
22.65
|
32.78
|
25
|
35.66
|
61.04
|
57.34
|
-27.38
|
40.28
|
21.2
|
86.85
|
-38.32
|
36.95
|
56.41
|
79.03
|
48
|
37.31
|
56.71
|
|
希薄化後一株あたり利益
|
-
|
31.89
|
44.24
|
13.5
|
31.4
|
36.28
|
14.77
|
10.07
|
61.82
|
34.33
|
15.16
|
23.26
|
33.91
|
34.49
|
20.7
|
25.07
|
60.69
|
38
|
-
|
6.34
|
90.39
|
248.64
|
40.35
|
32.31
|
22.63
|
32.77
|
24.99
|
35.65
|
61.01
|
57.32
|
-27.37
|
40.27
|
21.19
|
86.84
|
-38.3
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
34
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
36
|
-
|
36
|
-
|
36
|
-
|
37
|
-
|
37
|
-
|
38
|
-
|
38
|