|
(単位:百万円)
|
2Q16
|
3Q16
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4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
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
|
-
|
63,913
|
67,472
|
59,167
|
59,632
|
61,994
|
69,106
|
61,719
|
69,388
|
71,443
|
79,384
|
65,961
|
70,233
|
72,177
|
85,134
|
68,540
|
74,450
|
75,172
|
83,818
|
60,511
|
71,570
|
79,766
|
93,225
|
79,363
|
89,390
|
90,148
|
104,879
|
86,029
|
107,992
|
104,721
|
111,759
|
95,351
|
117,347
|
113,826
|
134,985
|
111,946
|
130,533
|
124,387
|
141,777
|
105,731
|
126,796
|
|
売上原価
|
-
|
24,896
|
28,014
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,670
|
33,783
|
34,998
|
41,720
|
29,887
|
34,905
|
38,450
|
47,527
|
37,476
|
41,456
|
42,591
|
51,671
|
43,067
|
52,415
|
48,393
|
50,542
|
44,942
|
56,741
|
53,067
|
64,262
|
51,906
|
59,278
|
56,872
|
68,609
|
51,267
|
58,703
|
|
売上総利益
|
-
|
39,016
|
39,458
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,869
|
40,666
|
40,174
|
42,098
|
30,624
|
36,665
|
41,315
|
45,697
|
41,887
|
47,934
|
47,556
|
53,208
|
42,961
|
55,577
|
56,327
|
61,216
|
50,408
|
60,606
|
60,759
|
70,723
|
60,039
|
71,256
|
67,514
|
73,168
|
54,463
|
68,093
|
|
売上総利益率(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
23,470
|
24,703
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,706
|
19,325
|
21,719
|
21,794
|
18,928
|
19,149
|
20,126
|
22,635
|
21,503
|
22,561
|
23,191
|
26,979
|
25,157
|
27,825
|
28,568
|
30,820
|
30,148
|
32,443
|
33,257
|
37,949
|
36,016
|
36,355
|
37,600
|
40,877
|
38,296
|
39,577
|
|
営業利益
|
-
|
15,547
|
14,755
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,279
|
16,523
|
12,617
|
14,864
|
6,957
|
13,046
|
15,902
|
14,103
|
15,052
|
18,658
|
16,158
|
17,546
|
11,053
|
22,096
|
21,222
|
19,307
|
13,277
|
20,547
|
20,387
|
24,170
|
16,743
|
27,759
|
22,843
|
20,238
|
10,628
|
22,329
|
|
経常(税引前)利益
|
-
|
15,396
|
13,271
|
12,314
|
12,727
|
12,153
|
11,752
|
11,940
|
15,608
|
17,582
|
12,987
|
12,766
|
13,645
|
13,520
|
18,024
|
9,661
|
15,414
|
12,149
|
12,209
|
6,481
|
11,609
|
15,196
|
14,747
|
14,553
|
17,535
|
15,977
|
16,281
|
12,847
|
21,699
|
16,512
|
17,655
|
13,160
|
20,140
|
17,802
|
23,498
|
16,979
|
21,301
|
23,512
|
17,429
|
7,873
|
22,082
|
|
法人税等合計
|
-
|
5,076
|
3,474
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,041
|
4,576
|
3,238
|
3,763
|
2,038
|
3,473
|
4,602
|
4,816
|
4,618
|
5,326
|
5,335
|
4,993
|
4,854
|
5,770
|
5,329
|
7,034
|
4,598
|
6,546
|
5,469
|
8,212
|
5,995
|
6,362
|
6,938
|
6,350
|
3,397
|
7,695
|
|
純利益
|
-
|
10,278
|
9,148
|
9,453
|
14,035
|
8,482
|
8,669
|
8,220
|
10,972
|
11,362
|
8,667
|
9,424
|
10,049
|
9,433
|
12,317
|
6,697
|
10,896
|
8,902
|
8,387
|
4,487
|
8,166
|
10,634
|
9,854
|
9,993
|
12,250
|
10,657
|
11,192
|
8,030
|
15,959
|
11,195
|
10,599
|
8,621
|
13,565
|
12,277
|
15,175
|
11,031
|
14,971
|
16,613
|
11,054
|
4,553
|
14,466
|
|
一株あたり利益
|
44.78
|
49.46
|
44.01
|
45.46
|
67.46
|
40.76
|
41.65
|
39.48
|
52.69
|
54.54
|
41.57
|
45.19
|
48.17
|
45.21
|
59.02
|
32.09
|
52.2
|
42.64
|
40.17
|
21.49
|
39.1
|
50.9
|
41.24
|
47.81
|
58.61
|
50.96
|
53.5
|
38.38
|
76.28
|
53.51
|
50.66
|
41.2
|
64.81
|
58.86
|
-85.63
|
17.69
|
24.01
|
26.65
|
17.72
|
7.3
|
23.2
|
|
希薄化後一株あたり利益
|
-
|
49.27
|
43.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.05
|
52.15
|
42.6
|
40.13
|
21.46
|
39.06
|
50.81
|
41.13
|
47.72
|
58.48
|
50.87
|
53.44
|
38.37
|
76.24
|
53.49
|
-95.19
|
41.17
|
64.79
|
58.85
|
-85.59
|
17.69
|
24.01
|
26.63
|
17.72
|
7.3
|
23.2
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
36
|
-
|
36
|
-
|
36
|
-
|
37
|
-
|
39
|
-
|
40
|
-
|
42
|
-
|
42
|
-
|
42
|
-
|
15
|
-
|
17
|
-
|
19
|