|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
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
|
114,159
|
119,216
|
122,599
|
96,212
|
107,928
|
114,157
|
113,766
|
112,483
|
121,657
|
134,136
|
133,614
|
116,793
|
129,218
|
131,419
|
135,626
|
129,688
|
139,946
|
124,915
|
129,418
|
106,330
|
134,457
|
137,683
|
144,857
|
138,484
|
132,121
|
143,228
|
151,156
|
135,598
|
136,740
|
149,007
|
204,836
|
171,710
|
186,355
|
202,584
|
200,652
|
189,064
|
204,042
|
223,212
|
237,109
|
228,170
|
234,598
|
|
売上原価
|
89,705
|
95,372
|
96,021
|
74,192
|
83,344
|
89,534
|
86,573
|
85,565
|
92,413
|
104,176
|
101,664
|
87,479
|
96,401
|
99,432
|
101,022
|
95,141
|
101,770
|
91,472
|
91,466
|
73,422
|
93,034
|
98,827
|
99,229
|
96,637
|
93,363
|
101,958
|
106,386
|
94,816
|
95,241
|
107,276
|
147,231
|
119,102
|
130,943
|
147,880
|
143,822
|
133,627
|
143,995
|
160,929
|
168,896
|
160,189
|
167,534
|
|
売上総利益
|
24,453
|
23,844
|
26,577
|
22,020
|
24,583
|
24,623
|
27,194
|
26,917
|
29,243
|
29,959
|
31,951
|
29,313
|
32,817
|
31,986
|
34,604
|
34,546
|
38,176
|
33,443
|
37,951
|
32,907
|
41,424
|
38,855
|
45,628
|
41,847
|
38,758
|
41,269
|
44,770
|
40,782
|
41,498
|
41,732
|
57,605
|
52,607
|
55,413
|
54,704
|
56,830
|
55,437
|
60,047
|
62,283
|
68,213
|
67,981
|
67,064
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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営業費用
|
20,128
|
19,859
|
21,833
|
20,650
|
20,368
|
20,709
|
21,602
|
24,331
|
24,360
|
24,790
|
27,544
|
26,167
|
26,554
|
26,834
|
29,953
|
30,888
|
30,098
|
27,752
|
32,796
|
26,884
|
29,942
|
31,890
|
36,272
|
34,077
|
32,689
|
33,483
|
33,229
|
32,579
|
32,285
|
34,589
|
48,592
|
47,339
|
47,169
|
46,929
|
47,556
|
47,658
|
47,857
|
49,750
|
52,343
|
53,513
|
53,862
|
|
営業利益
|
4,324
|
3,984
|
4,745
|
1,370
|
4,215
|
3,914
|
5,592
|
2,586
|
4,882
|
5,168
|
4,407
|
3,145
|
6,263
|
5,151
|
4,652
|
3,658
|
8,077
|
5,691
|
5,155
|
6,022
|
11,483
|
6,964
|
9,357
|
7,769
|
6,069
|
7,787
|
11,541
|
8,202
|
9,213
|
7,144
|
9,013
|
5,268
|
8,243
|
7,776
|
9,273
|
7,779
|
12,189
|
12,533
|
15,870
|
14,468
|
13,201
|
|
経常（税引前）利益
|
4,456
|
4,141
|
4,640
|
1,599
|
4,298
|
4,199
|
5,383
|
2,824
|
5,163
|
5,560
|
4,388
|
3,561
|
6,997
|
5,651
|
4,837
|
4,118
|
8,916
|
6,083
|
5,101
|
6,655
|
37,544
|
8,568
|
11,880
|
8,801
|
6,383
|
8,547
|
12,159
|
9,211
|
9,842
|
8,148
|
9,045
|
5,824
|
8,851
|
8,493
|
9,769
|
8,635
|
12,813
|
13,346
|
16,403
|
16,026
|
14,595
|
|
法人税等合計
|
1,024
|
1,095
|
-1,661
|
671
|
1,513
|
1,503
|
1,449
|
879
|
1,855
|
1,919
|
-332
|
1,169
|
2,174
|
1,671
|
1,407
|
1,325
|
2,392
|
1,977
|
1,682
|
2,246
|
3,783
|
2,502
|
-955
|
2,783
|
2,466
|
3,022
|
-155
|
3,231
|
3,198
|
3,006
|
3,248
|
2,442
|
3,302
|
3,145
|
3,751
|
2,972
|
4,306
|
4,191
|
6,041
|
5,732
|
4,306
|
|
純利益
|
3,147
|
2,822
|
5,865
|
908
|
2,733
|
2,748
|
3,768
|
2,143
|
2,241
|
4,144
|
5,107
|
2,811
|
4,573
|
2,505
|
4,793
|
2,964
|
6,290
|
4,116
|
2,546
|
4,415
|
33,857
|
5,556
|
9,003
|
6,026
|
3,736
|
5,303
|
10,877
|
6,162
|
6,656
|
5,106
|
5,505
|
3,395
|
5,900
|
5,074
|
5,764
|
5,614
|
8,697
|
8,973
|
9,348
|
10,138
|
9,653
|
|
一株あたり利益
|
65.98
|
58.82
|
122.26
|
18.8
|
56.21
|
56.17
|
76.87
|
43.49
|
45.66
|
83.36
|
102.64
|
56.17
|
91.66
|
50.3
|
98.28
|
59.16
|
125.08
|
81.97
|
50.78
|
88.09
|
686.22
|
113.07
|
183.18
|
122.25
|
75.3
|
107.02
|
218.47
|
125.51
|
68.04
|
52.18
|
55.85
|
34.08
|
59.8
|
51.21
|
58.85
|
57.33
|
88.65
|
92.79
|
96.2
|
103.93
|
98.13
|
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希薄化後一株あたり利益
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-
|
55.64
|
115.06
|
17.92
|
53.71
|
53.89
|
73.75
|
42.03
|
44.01
|
77.62
|
100.23
|
54.17
|
88.8
|
49.16
|
95.64
|
58.43
|
124.05
|
80.63
|
50.06
|
86.73
|
666.14
|
110.77
|
177.17
|
118.68
|
73.76
|
105.77
|
214.88
|
123.42
|
5.51
|
51.75
|
55.22
|
33.66
|
58.94
|
50.63
|
57.88
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
26
|
-
|
26
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
20
|
-
|
25
|
-
|
23
|