|
（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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
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
|
-
|
42,469
|
46,786
|
42,142
|
42,922
|
43,315
|
47,019
|
45,623
|
45,841
|
45,486
|
50,448
|
47,181
|
47,922
|
48,495
|
49,021
|
43,845
|
45,570
|
43,287
|
45,828
|
29,701
|
33,462
|
43,351
|
45,488
|
40,292
|
40,611
|
39,188
|
43,446
|
39,423
|
43,257
|
46,942
|
48,997
|
44,092
|
47,997
|
50,208
|
51,537
|
44,977
|
49,961
|
48,220
|
49,336
|
43,866
|
46,475
|
|
売上原価
|
-
|
31,580
|
33,426
|
30,549
|
31,566
|
31,842
|
34,123
|
33,071
|
34,148
|
35,005
|
37,689
|
35,127
|
36,738
|
37,145
|
37,405
|
34,235
|
35,224
|
33,317
|
35,199
|
24,266
|
27,205
|
32,588
|
34,049
|
30,540
|
31,115
|
30,996
|
34,253
|
31,792
|
35,293
|
38,204
|
39,083
|
35,874
|
38,305
|
39,164
|
39,153
|
35,646
|
39,685
|
37,586
|
38,684
|
34,772
|
36,098
|
|
売上総利益
|
-
|
10,888
|
13,361
|
11,592
|
11,356
|
11,474
|
12,895
|
12,551
|
11,693
|
10,482
|
12,759
|
12,054
|
11,183
|
11,351
|
11,615
|
9,610
|
10,346
|
9,970
|
10,629
|
5,434
|
6,257
|
10,764
|
11,439
|
9,752
|
9,495
|
8,193
|
9,193
|
7,630
|
7,964
|
8,739
|
9,913
|
8,217
|
9,692
|
11,045
|
12,383
|
9,331
|
10,276
|
10,634
|
10,651
|
9,093
|
10,378
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,155
|
6,978
|
6,898
|
6,581
|
6,516
|
6,808
|
6,504
|
6,561
|
6,644
|
7,001
|
6,968
|
6,945
|
6,806
|
7,175
|
6,755
|
6,555
|
6,363
|
6,958
|
5,517
|
5,799
|
6,214
|
6,467
|
6,212
|
6,593
|
6,447
|
6,679
|
6,756
|
6,589
|
7,047
|
6,998
|
6,871
|
6,771
|
7,301
|
7,868
|
7,419
|
7,370
|
7,234
|
7,655
|
7,553
|
7,543
|
|
営業利益
|
-
|
4,733
|
6,384
|
4,693
|
4,775
|
4,958
|
6,088
|
6,047
|
5,132
|
3,837
|
5,759
|
5,086
|
4,237
|
4,546
|
4,440
|
2,854
|
3,791
|
3,607
|
3,671
|
-83
|
458
|
4,550
|
4,971
|
3,539
|
2,903
|
1,745
|
2,514
|
874
|
1,375
|
1,691
|
2,916
|
1,345
|
2,921
|
3,744
|
4,516
|
1,911
|
2,906
|
3,400
|
2,997
|
1,539
|
2,835
|
|
経常（税引前）利益
|
-
|
5,112
|
7,159
|
4,942
|
5,542
|
5,610
|
7,219
|
6,742
|
6,024
|
4,697
|
6,560
|
5,804
|
5,321
|
5,094
|
5,546
|
3,351
|
4,091
|
4,257
|
4,701
|
571
|
1,844
|
5,388
|
6,335
|
4,342
|
4,076
|
2,554
|
3,661
|
2,007
|
2,250
|
2,037
|
3,921
|
2,072
|
3,535
|
4,321
|
6,138
|
3,152
|
3,820
|
4,793
|
4,025
|
2,482
|
4,292
|
|
法人税等合計
|
-
|
1,181
|
2,036
|
1,063
|
1,111
|
1,240
|
1,820
|
1,540
|
1,500
|
1,359
|
537
|
1,043
|
1,123
|
1,220
|
1,254
|
655
|
1,520
|
1,076
|
1,982
|
50
|
551
|
1,616
|
1,276
|
1,110
|
1,094
|
758
|
1,190
|
620
|
783
|
506
|
1,263
|
459
|
1,237
|
1,304
|
939
|
906
|
1,211
|
1,295
|
1,588
|
495
|
1,211
|
|
純利益
|
-
|
3,545
|
5,112
|
3,851
|
4,286
|
4,374
|
5,663
|
5,201
|
4,369
|
3,114
|
5,153
|
4,768
|
3,983
|
3,734
|
3,806
|
2,738
|
4,285
|
3,142
|
928
|
433
|
1,176
|
3,861
|
3,717
|
3,013
|
2,895
|
1,762
|
3,210
|
874
|
1,169
|
1,387
|
1,731
|
1,528
|
2,580
|
3,004
|
3,620
|
2,197
|
2,497
|
4,828
|
1,994
|
1,862
|
4,392
|
|
一株あたり利益
|
90.65
|
71.51
|
98.24
|
70.28
|
79.24
|
85.46
|
111.85
|
103.61
|
83.89
|
70.13
|
85.26
|
98.61
|
80.22
|
77.34
|
68.36
|
58.61
|
82.15
|
65.33
|
0.1
|
7.72
|
18.21
|
71.95
|
56.65
|
59.68
|
61.25
|
37.01
|
76.57
|
17.19
|
22.3
|
29.93
|
43.6
|
38.69
|
61.49
|
70.35
|
72.54
|
50.99
|
48.2
|
121.55
|
42.98
|
43.76
|
31
|
|
希薄化後一株あたり利益
|
-
|
71.41
|
98.14
|
70.25
|
79.22
|
85.44
|
111.75
|
103.48
|
83.79
|
69.98
|
85.19
|
98.57
|
80.24
|
77.36
|
68.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
21
|
-
|
23
|
-
|
29
|
-
|
29
|
-
|
30
|
-
|
28
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|