|
（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
|
-
|
50,029
|
52,459
|
46,596
|
49,144
|
49,004
|
54,018
|
49,870
|
52,908
|
52,796
|
60,142
|
55,480
|
61,012
|
59,688
|
62,335
|
55,894
|
58,360
|
54,885
|
57,284
|
40,829
|
47,643
|
49,059
|
55,868
|
50,326
|
52,192
|
52,941
|
60,420
|
57,968
|
60,965
|
63,931
|
68,710
|
61,946
|
66,814
|
68,046
|
70,006
|
66,455
|
69,905
|
70,250
|
72,583
|
65,317
|
70,317
|
|
売上原価
|
-
|
34,455
|
37,134
|
32,534
|
34,327
|
33,702
|
37,628
|
35,352
|
37,384
|
36,621
|
43,272
|
39,237
|
43,694
|
42,576
|
46,451
|
40,724
|
42,833
|
39,823
|
42,778
|
29,993
|
36,459
|
38,200
|
41,112
|
35,596
|
37,160
|
36,883
|
43,495
|
41,206
|
44,100
|
44,796
|
50,219
|
43,647
|
48,208
|
48,092
|
49,099
|
47,249
|
50,040
|
49,404
|
50,317
|
46,040
|
49,514
|
|
売上総利益
|
-
|
15,574
|
15,325
|
14,061
|
14,817
|
15,303
|
16,390
|
14,517
|
15,525
|
16,175
|
16,870
|
16,242
|
17,318
|
17,113
|
15,883
|
15,169
|
15,527
|
15,062
|
14,506
|
10,836
|
11,183
|
10,859
|
14,756
|
14,730
|
15,032
|
16,058
|
16,925
|
16,762
|
16,864
|
19,135
|
18,492
|
18,299
|
18,606
|
19,953
|
20,908
|
19,205
|
19,865
|
20,847
|
22,265
|
19,276
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20,804
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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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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,102
|
9,954
|
9,922
|
9,466
|
9,484
|
10,052
|
10,186
|
10,355
|
10,468
|
11,383
|
10,802
|
11,114
|
11,113
|
11,738
|
11,510
|
10,955
|
10,670
|
10,983
|
9,667
|
9,310
|
9,599
|
10,161
|
10,734
|
10,843
|
11,238
|
12,087
|
12,432
|
12,819
|
13,718
|
13,298
|
14,420
|
13,863
|
14,226
|
13,994
|
15,116
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14,494
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14,443
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15,275
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15,996
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15,782
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|
営業利益
|
-
|
5,472
|
5,371
|
4,139
|
5,351
|
5,818
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6,339
|
4,331
|
5,169
|
5,707
|
5,487
|
5,440
|
6,203
|
6,001
|
4,145
|
3,659
|
4,572
|
4,392
|
3,523
|
1,169
|
1,873
|
1,259
|
4,595
|
3,995
|
4,190
|
4,820
|
4,837
|
4,329
|
4,046
|
5,416
|
5,194
|
3,878
|
4,744
|
5,727
|
6,913
|
4,089
|
5,370
|
6,404
|
6,991
|
3,280
|
5,022
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|
経常（税引前）利益
|
-
|
5,506
|
5,241
|
4,225
|
5,430
|
6,275
|
6,074
|
4,920
|
5,319
|
6,082
|
5,422
|
5,778
|
6,326
|
6,093
|
3,424
|
4,314
|
4,536
|
4,460
|
3,388
|
1,649
|
2,333
|
1,974
|
5,070
|
4,797
|
4,359
|
5,536
|
5,353
|
5,399
|
4,490
|
5,744
|
5,325
|
5,493
|
4,871
|
5,768
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7,318
|
6,058
|
5,167
|
7,149
|
6,958
|
4,354
|
5,762
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|
法人税等合計
|
-
|
1,929
|
1,720
|
1,333
|
1,585
|
1,901
|
1,902
|
1,644
|
1,615
|
1,440
|
1,723
|
1,543
|
1,859
|
1,797
|
378
|
1,091
|
1,227
|
1,303
|
1,502
|
426
|
769
|
770
|
1,412
|
1,336
|
1,095
|
1,625
|
1,362
|
1,600
|
1,273
|
1,554
|
2
|
1,770
|
1,733
|
1,808
|
1,971
|
2,438
|
1,530
|
2,053
|
1,977
|
1,672
|
2,103
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|
純利益
|
-
|
3,587
|
1,859
|
2,853
|
3,667
|
4,153
|
4,125
|
3,163
|
3,703
|
4,474
|
3,401
|
4,235
|
4,466
|
4,301
|
853
|
3,222
|
3,307
|
3,156
|
1,953
|
1,222
|
1,890
|
2,064
|
3,606
|
3,464
|
3,209
|
4,025
|
3,964
|
3,799
|
3,026
|
4,192
|
2,845
|
3,222
|
4,086
|
4,687
|
6,618
|
6,401
|
3,638
|
4,954
|
7,176
|
4,508
|
5,438
|
|
一株あたり利益
|
21.08
|
18.95
|
10.64
|
14.94
|
19.23
|
21.8
|
22.05
|
16.65
|
19.46
|
23.52
|
327.8
|
22.29
|
117.57
|
112.95
|
22.06
|
84.58
|
87.05
|
83.86
|
53.2
|
32.74
|
50.75
|
54.84
|
96.9
|
92.91
|
86.05
|
107.9
|
106.01
|
101.38
|
81.11
|
112.47
|
76.16
|
87.24
|
112.08
|
130.06
|
-158.2
|
178.82
|
-83.86
|
48.1
|
69.59
|
44.17
|
54.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
30
|
-
|
45
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|
70
|
-
|
60
|
-
|
100
|
-
|
99
|
-
|
47
|
-
|
40
|