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(単位:百万円)
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4Q12
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4Q15
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1Q16
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2Q16
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4Q16
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1Q17
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2Q17
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1Q18
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2Q18
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3Q18
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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
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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
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|
売上高
|
52,016
|
88,050
|
99,523
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90,702
|
96,352
|
102,133
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97,837
|
119,599
|
130,854
|
131,142
|
145,252
|
143,213
|
150,689
|
146,682
|
146,511
|
134,672
|
142,307
|
134,415
|
140,449
|
109,976
|
128,779
|
138,048
|
161,331
|
169,963
|
185,255
|
190,114
|
209,842
|
192,007
|
251,993
|
236,618
|
241,804
|
222,274
|
243,806
|
241,109
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260,099
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247,223
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268,327
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259,640
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283,955
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261,076
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284,224
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|
売上原価
|
-
|
16,980
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18,892
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17,188
|
18,872
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20,107
|
18,786
|
22,164
|
23,453
|
23,344
|
25,213
|
25,254
|
26,483
|
25,500
|
26,386
|
24,355
|
26,179
|
24,459
|
25,413
|
20,709
|
23,437
|
24,978
|
28,126
|
29,433
|
32,047
|
33,722
|
38,782
|
33,003
|
47,027
|
43,381
|
44,279
|
40,603
|
41,679
|
40,099
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42,401
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39,831
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42,467
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42,282
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46,864
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45,412
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49,010
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|
売上総利益
|
-
|
71,069
|
80,630
|
73,514
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77,479
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82,026
|
79,051
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97,434
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107,401
|
107,798
|
120,039
|
117,959
|
124,206
|
121,182
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120,125
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110,316
|
116,128
|
109,956
|
115,036
|
89,266
|
105,343
|
113,070
|
133,205
|
140,530
|
153,207
|
156,393
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171,060
|
159,003
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204,967
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193,236
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197,526
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181,671
|
202,126
|
201,011
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217,697
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207,391
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225,861
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217,357
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237,091
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215,664
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235,214
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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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|
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|
|
|
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営業費用
|
-
|
25,227
|
26,157
|
26,290
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28,319
|
27,618
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27,651
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32,908
|
33,562
|
35,461
|
37,850
|
39,744
|
41,022
|
42,232
|
42,606
|
44,095
|
43,525
|
42,737
|
43,448
|
37,570
|
40,266
|
41,984
|
44,305
|
47,119
|
49,205
|
51,395
|
55,426
|
56,190
|
66,296
|
65,689
|
67,642
|
70,394
|
75,738
|
79,160
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82,199
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83,986
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85,301
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84,288
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84,350
|
86,363
|
92,335
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|
営業利益
|
-
|
45,841
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54,473
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47,223
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49,160
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54,407
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51,400
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64,526
|
73,838
|
72,338
|
82,188
|
78,214
|
83,184
|
78,950
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77,520
|
66,221
|
72,603
|
67,219
|
71,588
|
51,696
|
65,076
|
71,086
|
88,900
|
93,411
|
104,002
|
104,998
|
115,634
|
102,812
|
138,671
|
127,548
|
129,883
|
111,276
|
126,389
|
121,850
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135,499
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123,405
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140,560
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133,068
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152,742
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129,301
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142,878
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経常(税引前)利益
|
25,519
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48,615
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52,831
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51,854
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47,943
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53,996
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55,169
|
67,810
|
75,895
|
73,542
|
81,613
|
78,955
|
83,122
|
79,649
|
78,134
|
65,063
|
74,269
|
69,928
|
70,993
|
52,718
|
67,527
|
73,335
|
93,014
|
95,972
|
105,254
|
108,622
|
121,392
|
112,641
|
143,984
|
123,669
|
132,536
|
120,820
|
133,089
|
123,651
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141,735
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131,444
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134,273
|
144,619
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150,674
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131,532
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153,468
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法人税等合計
|
-
|
17,094
|
17,337
|
16,722
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15,467
|
16,583
|
16,530
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20,356
|
22,770
|
21,749
|
23,389
|
23,317
|
25,033
|
23,629
|
21,734
|
18,606
|
22,134
|
20,708
|
20,681
|
16,212
|
19,709
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25,296
|
28,088
|
28,404
|
31,037
|
32,002
|
36,437
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33,017
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42,967
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36,287
|
37,595
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35,688
|
39,179
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36,266
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38,520
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37,909
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38,088
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42,574
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43,782
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39,415
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45,625
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純利益
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15,535
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31,521
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35,493
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35,133
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32,475
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37,413
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38,639
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47,453
|
53,125
|
51,794
|
58,223
|
55,637
|
58,090
|
56,019
|
56,401
|
46,456
|
52,135
|
49,220
|
50,313
|
36,506
|
47,817
|
48,040
|
64,926
|
67,568
|
74,216
|
76,621
|
84,955
|
79,623
|
101,018
|
87,381
|
94,941
|
85,132
|
93,909
|
87,385
|
103,216
|
93,534
|
96,186
|
102,045
|
106,891
|
92,116
|
107,843
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|
一株あたり利益
|
256.16
|
519.81
|
585.32
|
579.38
|
535.57
|
617
|
318.61
|
391.32
|
438.09
|
427.12
|
480.13
|
458.81
|
479.03
|
461.96
|
-467.35
|
383.1
|
429.93
|
202.95
|
207.45
|
150.53
|
197.16
|
198.08
|
267.7
|
278.6
|
306.01
|
315.93
|
350.29
|
328.31
|
416.52
|
360.3
|
391.47
|
351.02
|
387.21
|
360.31
|
425.59
|
385.67
|
396.6
|
420.76
|
440.74
|
379.82
|
444.67
|
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一株あたり配当金
|
15
|
50
|
-
|
-
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
150
|
-
|
175
|
-
|
175
|
-
|
275
|