|
（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
|
-
|
22,937
|
20,145
|
19,333
|
19,367
|
22,223
|
20,920
|
23,253
|
22,259
|
25,021
|
23,013
|
22,675
|
24,103
|
27,199
|
25,385
|
23,838
|
25,326
|
26,095
|
25,602
|
25,167
|
25,615
|
28,102
|
29,169
|
26,360
|
25,299
|
28,062
|
27,637
|
26,152
|
25,517
|
26,381
|
25,677
|
26,204
|
25,491
|
29,406
|
29,068
|
27,606
|
29,002
|
30,727
|
30,672
|
28,636
|
30,196
|
|
売上原価
|
-
|
15,302
|
13,783
|
12,595
|
12,707
|
14,565
|
14,416
|
15,049
|
14,157
|
16,147
|
14,903
|
14,061
|
14,960
|
16,979
|
16,062
|
14,354
|
15,673
|
15,963
|
15,945
|
15,130
|
15,428
|
17,242
|
18,652
|
16,086
|
15,791
|
17,952
|
17,823
|
16,452
|
15,867
|
16,365
|
16,701
|
15,684
|
15,499
|
18,284
|
18,130
|
16,829
|
18,071
|
18,604
|
18,313
|
17,015
|
18,253
|
|
売上総利益
|
-
|
7,635
|
6,362
|
6,738
|
6,660
|
7,658
|
6,505
|
8,204
|
8,102
|
8,874
|
8,110
|
8,614
|
9,143
|
10,220
|
9,322
|
9,483
|
9,653
|
10,133
|
9,656
|
10,036
|
10,187
|
10,860
|
9,702
|
10,274
|
9,507
|
10,110
|
9,815
|
9,699
|
9,650
|
10,017
|
8,975
|
10,519
|
9,993
|
11,121
|
10,939
|
10,776
|
10,932
|
12,122
|
12,359
|
11,621
|
11,943
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,534
|
4,361
|
4,483
|
4,369
|
4,601
|
4,305
|
5,978
|
5,538
|
5,836
|
5,631
|
5,873
|
5,874
|
6,372
|
6,621
|
6,185
|
6,083
|
6,200
|
6,413
|
6,000
|
6,274
|
6,456
|
6,915
|
6,560
|
6,232
|
6,446
|
6,523
|
6,641
|
6,653
|
6,896
|
6,845
|
7,129
|
7,273
|
7,973
|
7,817
|
8,241
|
8,012
|
8,189
|
8,215
|
8,609
|
8,762
|
|
営業利益
|
-
|
2,748
|
2,056
|
2,236
|
2,373
|
3,114
|
2,314
|
2,251
|
2,549
|
2,979
|
2,414
|
2,790
|
3,311
|
3,797
|
2,783
|
3,335
|
3,592
|
3,871
|
3,323
|
4,049
|
3,890
|
4,385
|
3,618
|
3,713
|
3,276
|
3,663
|
3,293
|
3,058
|
2,997
|
3,121
|
2,129
|
3,389
|
2,721
|
3,148
|
3,122
|
2,535
|
2,919
|
3,934
|
4,143
|
3,011
|
3,181
|
|
経常（税引前）利益
|
-
|
2,480
|
2,038
|
2,019
|
2,131
|
2,433
|
2,288
|
2,133
|
2,455
|
2,728
|
2,492
|
2,596
|
3,117
|
3,556
|
2,805
|
3,202
|
3,450
|
3,721
|
3,225
|
3,781
|
3,801
|
4,326
|
3,299
|
3,764
|
3,261
|
3,841
|
3,532
|
2,724
|
3,386
|
2,794
|
2,472
|
3,633
|
3,080
|
2,923
|
3,724
|
2,275
|
2,785
|
4,220
|
3,910
|
2,731
|
3,582
|
|
法人税等合計
|
-
|
843
|
747
|
680
|
726
|
777
|
730
|
740
|
726
|
913
|
924
|
821
|
1,024
|
1,150
|
926
|
938
|
1,097
|
1,182
|
615
|
1,173
|
1,169
|
1,315
|
750
|
1,190
|
856
|
793
|
230
|
874
|
963
|
828
|
654
|
1,195
|
1,014
|
870
|
-235
|
721
|
784
|
1,302
|
859
|
851
|
1,161
|
|
純利益
|
-
|
1,625
|
1,036
|
1,329
|
1,391
|
1,647
|
1,972
|
1,380
|
1,706
|
2,123
|
2,013
|
1,772
|
2,069
|
2,375
|
1,524
|
2,270
|
2,279
|
2,552
|
2,604
|
2,609
|
2,624
|
3,007
|
2,516
|
2,575
|
2,166
|
3,052
|
2,613
|
1,964
|
2,407
|
1,965
|
1,794
|
2,506
|
2,046
|
2,146
|
3,274
|
1,540
|
1,856
|
2,928
|
2,978
|
1,882
|
2,402
|
|
一株あたり利益
|
27.29
|
41.22
|
26.33
|
33.71
|
35.3
|
41.78
|
50.82
|
35.01
|
41.53
|
53.76
|
50.73
|
44.28
|
50.77
|
57.14
|
-58.41
|
52.99
|
53.1
|
59.27
|
-52.9
|
59.18
|
58.28
|
66.15
|
-64.29
|
28.28
|
23.76
|
33.49
|
29.37
|
22.64
|
28.31
|
23.24
|
21.23
|
29.68
|
24.46
|
25.88
|
39.87
|
18.85
|
23.91
|
37.79
|
38.69
|
24.65
|
31.45
|
|
希薄化後一株あたり利益
|
-
|
40.31
|
26.33
|
33.63
|
35.2
|
41.68
|
49.21
|
31.99
|
39.48
|
49
|
46.32
|
40.58
|
47.51
|
55.2
|
34.87
|
52.82
|
53.04
|
58.94
|
-52.61
|
58.86
|
57.94
|
66.08
|
-63.91
|
28.21
|
23.72
|
33.47
|
29.36
|
22.64
|
28.22
|
23.23
|
-
|
-
|
-
|
-
|
39.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
-
|
36
|
-
|
19
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
26
|