|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
94,159
|
100,302
|
75,364
|
83,535
|
95,429
|
105,277
|
87,805
|
96,403
|
112,776
|
113,967
|
96,256
|
99,159
|
110,231
|
107,443
|
90,082
|
100,332
|
102,663
|
102,476
|
76,376
|
95,949
|
105,691
|
108,495
|
95,458
|
99,666
|
118,022
|
118,987
|
111,429
|
123,795
|
139,656
|
142,855
|
120,540
|
136,265
|
154,786
|
151,306
|
127,583
|
136,922
|
162,310
|
153,525
|
131,879
|
140,272
|
|
売上原価
|
-
|
71,049
|
76,400
|
57,643
|
63,893
|
70,545
|
78,911
|
68,298
|
75,600
|
86,564
|
87,428
|
75,747
|
77,690
|
83,803
|
80,857
|
70,528
|
77,071
|
77,228
|
77,812
|
58,557
|
74,368
|
77,322
|
79,697
|
73,838
|
78,950
|
89,998
|
92,573
|
87,363
|
98,686
|
107,367
|
111,090
|
94,712
|
106,986
|
116,810
|
118,209
|
99,156
|
105,308
|
122,777
|
113,618
|
100,627
|
107,443
|
|
売上総利益
|
-
|
23,111
|
23,902
|
17,721
|
19,642
|
24,884
|
26,366
|
19,507
|
20,802
|
26,213
|
26,539
|
20,509
|
21,468
|
26,428
|
26,586
|
19,554
|
23,261
|
25,434
|
24,664
|
17,818
|
21,582
|
28,368
|
28,798
|
21,619
|
20,716
|
28,025
|
26,413
|
24,066
|
25,109
|
32,288
|
31,765
|
25,828
|
29,279
|
37,976
|
33,096
|
28,427
|
31,614
|
39,533
|
39,907
|
31,251
|
32,830
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
15,772
|
16,146
|
14,732
|
15,457
|
17,383
|
17,934
|
16,630
|
17,693
|
18,478
|
18,339
|
17,592
|
17,429
|
19,069
|
18,247
|
17,514
|
17,752
|
18,561
|
17,410
|
16,816
|
17,289
|
19,280
|
18,370
|
18,408
|
18,700
|
19,349
|
17,651
|
20,495
|
20,456
|
21,518
|
19,259
|
20,991
|
21,441
|
21,272
|
20,880
|
22,242
|
22,076
|
23,480
|
21,654
|
22,938
|
22,420
|
|
営業利益
|
-
|
7,339
|
7,756
|
2,988
|
4,185
|
7,501
|
8,432
|
2,876
|
3,110
|
7,735
|
8,199
|
2,917
|
4,039
|
7,359
|
8,339
|
2,040
|
5,509
|
6,872
|
7,255
|
1,002
|
4,292
|
9,089
|
10,427
|
3,210
|
2,016
|
8,676
|
8,762
|
3,570
|
4,654
|
10,770
|
12,506
|
4,836
|
7,838
|
16,705
|
12,216
|
6,184
|
9,538
|
16,053
|
18,253
|
8,313
|
10,409
|
|
経常（税引前）利益
|
-
|
7,220
|
7,147
|
2,875
|
3,775
|
8,007
|
7,888
|
3,273
|
3,174
|
7,763
|
7,177
|
3,165
|
4,327
|
8,308
|
8,928
|
2,873
|
5,551
|
7,500
|
7,185
|
1,699
|
4,801
|
10,123
|
10,656
|
4,268
|
2,301
|
9,507
|
8,608
|
2,246
|
3,769
|
10,048
|
8,150
|
4,935
|
7,058
|
16,965
|
15,023
|
6,686
|
7,793
|
14,241
|
17,625
|
8,474
|
8,809
|
|
法人税等合計
|
-
|
1,432
|
2,631
|
164
|
973
|
2,618
|
2,796
|
1,323
|
1,276
|
2,141
|
681
|
977
|
1,686
|
2,941
|
2,523
|
758
|
1,993
|
2,232
|
1,621
|
1,187
|
2,095
|
2,978
|
3,796
|
1,211
|
848
|
2,850
|
1,741
|
1,337
|
1,865
|
2,488
|
2,909
|
1,547
|
1,327
|
3,189
|
-1,374
|
773
|
2,515
|
5,033
|
4,719
|
2,350
|
3,541
|
|
純利益
|
-
|
3,777
|
2,657
|
2,372
|
2,717
|
5,360
|
4,522
|
1,912
|
1,976
|
4,882
|
6,576
|
2,239
|
2,551
|
7,690
|
3,434
|
2,053
|
4,091
|
5,104
|
5,459
|
379
|
148
|
7,077
|
7,567
|
3,989
|
382
|
1,703
|
5,120
|
1,810
|
2,202
|
7,485
|
6,076
|
3,137
|
5,699
|
13,989
|
15,376
|
5,889
|
5,155
|
9,890
|
12,966
|
7,637
|
5,012
|
|
一株あたり利益
|
6.46
|
7.29
|
5.82
|
4.46
|
5.5
|
10.81
|
8.86
|
3.04
|
3.14
|
8.9
|
123.83
|
3.48
|
24.62
|
80.79
|
41.95
|
18.03
|
40.68
|
54.6
|
55.06
|
-0.34
|
1.85
|
68.8
|
71.73
|
33.27
|
-5.89
|
14.19
|
63.62
|
7.62
|
13.68
|
76.26
|
75.54
|
20.51
|
53.55
|
137.42
|
153.97
|
47.71
|
46.1
|
89.58
|
119.86
|
65.11
|
39.22
|
|
希薄化後一株あたり利益
|
-
|
6.8
|
5.43
|
4.15
|
5.13
|
10.08
|
8.26
|
2.83
|
2.92
|
8.29
|
11.85
|
3.24
|
35.88
|
75.33
|
39.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
35
|
-
|
0
|
-
|
50
|
-
|
15
|
-
|
35
|
-
|
15
|
-
|
35
|
-
|
15
|
-
|
55
|
-
|
20
|
-
|
55
|
-
|
30
|