|
（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
|
-
|
34,515
|
36,782
|
34,626
|
33,425
|
35,017
|
37,526
|
36,440
|
36,989
|
38,432
|
38,954
|
38,585
|
36,961
|
37,610
|
36,205
|
36,370
|
35,920
|
35,248
|
34,568
|
25,586
|
32,327
|
36,497
|
36,103
|
35,970
|
32,663
|
34,176
|
38,033
|
36,614
|
39,662
|
40,628
|
40,476
|
40,008
|
42,109
|
42,975
|
41,950
|
41,819
|
41,132
|
42,415
|
42,806
|
42,489
|
43,021
|
|
売上原価
|
-
|
25,190
|
28,414
|
25,830
|
25,572
|
25,765
|
27,993
|
26,967
|
28,576
|
28,852
|
29,819
|
29,223
|
28,033
|
28,535
|
28,119
|
28,249
|
26,953
|
29,207
|
26,906
|
20,665
|
25,582
|
27,451
|
28,075
|
27,177
|
25,292
|
26,951
|
29,268
|
28,036
|
30,566
|
29,871
|
31,420
|
31,043
|
33,114
|
32,838
|
32,390
|
31,574
|
31,789
|
32,011
|
33,151
|
31,879
|
32,687
|
|
売上総利益
|
-
|
9,324
|
8,368
|
8,796
|
7,852
|
9,252
|
9,533
|
9,472
|
8,413
|
9,581
|
9,135
|
9,361
|
8,928
|
9,076
|
8,085
|
8,121
|
8,967
|
6,040
|
7,662
|
4,921
|
6,745
|
9,046
|
8,028
|
8,792
|
7,372
|
7,224
|
8,766
|
8,577
|
9,097
|
10,756
|
9,057
|
8,964
|
8,996
|
10,137
|
9,560
|
10,245
|
9,343
|
10,404
|
9,655
|
10,609
|
10,334
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,855
|
6,188
|
5,882
|
5,816
|
6,253
|
6,361
|
6,213
|
6,241
|
6,075
|
6,340
|
6,741
|
6,542
|
6,325
|
6,087
|
6,231
|
6,820
|
6,087
|
5,880
|
5,762
|
6,126
|
5,537
|
5,513
|
6,282
|
5,960
|
5,906
|
6,445
|
6,632
|
7,279
|
7,007
|
7,304
|
7,468
|
7,407
|
7,270
|
7,404
|
7,620
|
7,703
|
7,824
|
8,006
|
7,611
|
7,785
|
|
営業利益
|
-
|
3,469
|
2,180
|
2,913
|
2,037
|
2,999
|
3,171
|
3,258
|
2,173
|
3,505
|
2,796
|
2,619
|
2,387
|
2,750
|
1,999
|
1,889
|
2,147
|
-46
|
1,782
|
-841
|
619
|
3,508
|
2,516
|
2,510
|
1,411
|
1,319
|
2,320
|
1,945
|
1,818
|
3,749
|
1,752
|
1,495
|
1,590
|
2,866
|
2,156
|
2,624
|
1,641
|
2,579
|
1,650
|
2,998
|
2,549
|
|
経常（税引前）利益
|
-
|
3,766
|
1,169
|
2,240
|
2,130
|
4,239
|
3,554
|
4,558
|
2,482
|
3,938
|
2,905
|
3,442
|
3,272
|
2,384
|
2,605
|
2,321
|
2,331
|
255
|
1,859
|
-14
|
1,105
|
3,548
|
3,808
|
3,360
|
1,719
|
1,662
|
4,070
|
3,637
|
2,634
|
3,694
|
2,312
|
3,965
|
2,965
|
3,406
|
3,463
|
4,775
|
976
|
3,868
|
2,405
|
3,927
|
3,304
|
|
法人税等合計
|
-
|
1,187
|
229
|
744
|
1,112
|
956
|
1,075
|
1,296
|
1,235
|
1,276
|
629
|
975
|
957
|
1,009
|
289
|
634
|
646
|
358
|
836
|
956
|
501
|
102
|
581
|
889
|
-37
|
764
|
604
|
1,636
|
354
|
474
|
1,103
|
1,125
|
826
|
1,161
|
637
|
1,216
|
260
|
1,557
|
476
|
791
|
610
|
|
純利益
|
-
|
2,553
|
910
|
1,478
|
1,014
|
3,297
|
2,312
|
3,239
|
1,235
|
4,915
|
1,850
|
2,458
|
2,230
|
1,262
|
1,915
|
1,630
|
1,611
|
-103
|
596
|
-974
|
592
|
3,417
|
1,976
|
2,452
|
1,715
|
-193
|
3,155
|
2,014
|
2,277
|
3,207
|
1,152
|
2,830
|
2,134
|
2,221
|
1,901
|
3,542
|
966
|
2,628
|
912
|
3,137
|
2,687
|
|
一株あたり利益
|
57.2
|
45.53
|
16.67
|
25.36
|
19.42
|
62.15
|
42.49
|
59.21
|
20.93
|
94.66
|
37.74
|
43.25
|
41.24
|
19.86
|
39.03
|
25.35
|
23.85
|
-2.11
|
12.15
|
-27.08
|
6.81
|
61.71
|
40.26
|
41.81
|
29.12
|
-10.31
|
55.73
|
33.04
|
39.22
|
52.48
|
15.25
|
50.79
|
40.1
|
37.59
|
32.01
|
48.87
|
10.77
|
46.02
|
1.85
|
57.34
|
47.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
45
|
-
|
35
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
60
|