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(単位:百万円)
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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
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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
|
|
売上高
|
-
|
137,622
|
135,827
|
127,582
|
129,526
|
133,219
|
146,615
|
168,490
|
179,122
|
188,382
|
190,602
|
182,835
|
162,116
|
151,161
|
139,456
|
134,634
|
126,319
|
125,520
|
121,779
|
109,260
|
121,151
|
144,818
|
176,058
|
185,293
|
166,197
|
188,760
|
192,758
|
211,563
|
204,565
|
219,985
|
215,843
|
201,771
|
196,924
|
197,830
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198,749
|
195,100
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192,862
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197,052
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212,115
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196,363
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211,205
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|
売上原価
|
-
|
73,139
|
73,395
|
67,075
|
73,737
|
79,518
|
83,085
|
94,944
|
98,530
|
102,258
|
102,666
|
103,385
|
93,236
|
88,866
|
84,274
|
82,153
|
82,237
|
82,541
|
79,164
|
77,782
|
78,898
|
88,546
|
104,101
|
107,440
|
97,957
|
114,019
|
117,958
|
129,643
|
125,364
|
132,604
|
138,938
|
136,058
|
129,694
|
123,702
|
129,976
|
127,338
|
116,307
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128,595
|
129,964
|
119,756
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132,204
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|
売上総利益
|
-
|
64,483
|
62,432
|
60,507
|
55,789
|
53,701
|
63,530
|
73,546
|
80,592
|
86,124
|
87,936
|
79,450
|
68,880
|
62,295
|
55,182
|
52,481
|
44,082
|
42,979
|
42,615
|
31,478
|
42,253
|
56,272
|
71,957
|
77,853
|
68,240
|
74,741
|
74,800
|
81,920
|
79,201
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87,381
|
76,905
|
65,713
|
67,230
|
74,128
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68,773
|
67,762
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76,555
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68,457
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82,151
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76,607
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79,001
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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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営業費用
|
-
|
18,993
|
19,696
|
18,602
|
19,294
|
20,452
|
21,962
|
23,025
|
23,717
|
24,285
|
27,567
|
24,957
|
24,945
|
26,622
|
25,986
|
23,886
|
23,653
|
23,389
|
22,879
|
20,400
|
21,010
|
23,330
|
24,706
|
25,783
|
26,388
|
28,717
|
31,506
|
32,163
|
34,287
|
34,894
|
32,704
|
33,119
|
33,288
|
33,241
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34,277
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34,804
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33,925
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33,549
|
33,801
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34,179
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35,465
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|
営業利益
|
-
|
45,490
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42,736
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41,905
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36,495
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33,249
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41,568
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50,521
|
56,875
|
61,839
|
60,369
|
54,493
|
43,935
|
35,673
|
29,196
|
28,595
|
20,429
|
19,590
|
19,736
|
11,078
|
21,243
|
32,942
|
47,251
|
52,070
|
41,852
|
46,024
|
43,294
|
49,757
|
44,914
|
52,487
|
44,201
|
32,594
|
33,942
|
40,887
|
34,496
|
32,958
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42,630
|
34,908
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48,350
|
42,428
|
43,536
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|
経常(税引前)利益
|
-
|
48,584
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43,948
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41,570
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39,684
|
43,866
|
43,709
|
55,746
|
62,651
|
67,221
|
63,907
|
60,762
|
51,273
|
38,502
|
32,922
|
32,063
|
25,027
|
22,614
|
23,112
|
13,140
|
25,080
|
37,177
|
53,347
|
57,960
|
49,862
|
53,712
|
51,861
|
59,538
|
56,009
|
62,248
|
53,532
|
41,675
|
44,478
|
48,993
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46,609
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41,129
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53,651
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44,705
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57,253
|
51,552
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56,353
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法人税等合計
|
-
|
13,092
|
-555
|
11,239
|
9,671
|
11,372
|
8,770
|
14,785
|
17,607
|
16,559
|
18,137
|
15,927
|
14,190
|
16,425
|
-713
|
8,456
|
5,836
|
5,973
|
5,961
|
3,617
|
5,613
|
9,390
|
13,866
|
16,230
|
10,727
|
12,826
|
14,644
|
16,426
|
13,073
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15,793
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10,897
|
10,762
|
10,344
|
13,957
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11,205
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11,349
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11,640
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10,881
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11,521
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12,939
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13,614
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純利益
|
-
|
35,492
|
32,497
|
30,331
|
30,013
|
32,494
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35,124
|
40,961
|
45,044
|
50,662
|
45,770
|
44,835
|
37,083
|
47,158
|
25,412
|
23,607
|
17,218
|
16,641
|
16,849
|
9,523
|
19,467
|
27,787
|
39,481
|
41,189
|
39,138
|
40,887
|
37,276
|
43,112
|
42,936
|
46,455
|
41,411
|
30,913
|
34,134
|
35,036
|
35,404
|
29,780
|
42,011
|
33,824
|
45,732
|
38,613
|
42,739
|
|
一株あたり利益
|
210.28
|
180.94
|
166.08
|
155.92
|
154.41
|
167.12
|
181.18
|
210.65
|
231.76
|
260.78
|
235.47
|
230.73
|
190.72
|
242.78
|
-505.16
|
120.75
|
88.08
|
85.13
|
-217.69
|
47.39
|
99.16
|
141.97
|
201.59
|
210.07
|
199.96
|
209.17
|
190.29
|
220
|
220.03
|
238.76
|
-500.21
|
31.82
|
35.28
|
36.34
|
36.8
|
30.46
|
43.71
|
35.22
|
47.92
|
40.56
|
44.98
|
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一株あたり配当金
|
-
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-
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-
|
-
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125.35
|
-
|
174.65
|
-
|
87.93
|
-
|
206.14
|
-
|
246.02
|
-
|
239.68
|
-
|
264.02
|
-
|
271.64
|
-
|
40.26
|
-
|
43.88
|
-
|
44.51
|
-
|
49.88
|
-
|
51.33
|