|
（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
|
-
|
29,145
|
27,192
|
26,439
|
28,052
|
38,098
|
35,010
|
37,007
|
34,818
|
34,716
|
32,203
|
33,768
|
34,975
|
36,204
|
35,176
|
35,657
|
36,612
|
41,323
|
39,590
|
35,719
|
39,900
|
46,368
|
43,426
|
44,592
|
46,836
|
48,009
|
52,058
|
55,787
|
58,993
|
60,259
|
58,585
|
44,784
|
48,439
|
47,150
|
41,673
|
42,380
|
47,371
|
51,129
|
42,253
|
40,337
|
43,426
|
|
売上原価
|
-
|
24,882
|
23,366
|
22,768
|
24,124
|
33,267
|
30,944
|
32,425
|
30,077
|
30,047
|
27,894
|
29,011
|
30,395
|
31,536
|
30,514
|
31,241
|
31,893
|
36,634
|
35,948
|
31,072
|
35,852
|
41,610
|
38,217
|
38,816
|
40,904
|
41,994
|
45,813
|
47,562
|
50,807
|
51,715
|
51,160
|
38,266
|
41,018
|
40,462
|
35,467
|
36,075
|
40,235
|
43,645
|
35,299
|
34,589
|
36,945
|
|
売上総利益
|
-
|
4,262
|
3,826
|
3,671
|
3,928
|
4,831
|
4,065
|
4,582
|
4,741
|
4,669
|
4,217
|
4,756
|
4,581
|
4,668
|
4,662
|
4,416
|
4,718
|
4,689
|
3,642
|
4,647
|
4,047
|
4,759
|
5,208
|
5,775
|
5,933
|
6,014
|
6,246
|
8,224
|
8,186
|
8,545
|
7,424
|
6,517
|
7,421
|
6,689
|
6,206
|
6,304
|
7,136
|
7,485
|
6,953
|
5,748
|
6,481
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,610
|
3,444
|
3,416
|
3,515
|
3,949
|
3,546
|
3,694
|
3,716
|
3,674
|
3,477
|
3,644
|
3,735
|
3,779
|
3,866
|
3,665
|
3,761
|
3,769
|
3,855
|
3,411
|
3,629
|
3,670
|
4,145
|
3,682
|
3,854
|
4,025
|
5,102
|
4,415
|
4,794
|
4,763
|
5,696
|
4,520
|
4,703
|
5,065
|
4,908
|
4,570
|
4,850
|
5,098
|
5,447
|
4,878
|
5,001
|
|
営業利益
|
-
|
652
|
382
|
254
|
413
|
882
|
520
|
887
|
1,025
|
996
|
832
|
1,112
|
845
|
890
|
795
|
750
|
958
|
919
|
-213
|
1,236
|
417
|
1,089
|
1,064
|
2,092
|
2,079
|
1,989
|
1,144
|
3,809
|
3,391
|
3,782
|
1,729
|
1,996
|
2,719
|
1,623
|
1,298
|
1,734
|
2,285
|
2,387
|
1,507
|
869
|
1,480
|
|
経常（税引前）利益
|
-
|
622
|
344
|
407
|
357
|
803
|
422
|
1,071
|
1,014
|
968
|
719
|
1,190
|
810
|
881
|
699
|
713
|
861
|
836
|
-271
|
1,148
|
373
|
985
|
1,097
|
2,146
|
2,009
|
2,017
|
1,239
|
3,967
|
3,336
|
3,316
|
1,429
|
1,728
|
2,651
|
1,564
|
969
|
2,257
|
1,568
|
2,313
|
1,183
|
719
|
1,606
|
|
法人税等合計
|
-
|
283
|
-107
|
116
|
136
|
325
|
-504
|
275
|
289
|
464
|
191
|
355
|
305
|
247
|
164
|
220
|
252
|
306
|
-72
|
412
|
94
|
365
|
462
|
665
|
641
|
617
|
367
|
1,167
|
1,007
|
969
|
74
|
554
|
1,014
|
559
|
136
|
714
|
497
|
834
|
384
|
312
|
615
|
|
純利益
|
-
|
431
|
227
|
291
|
221
|
468
|
923
|
853
|
729
|
1,286
|
391
|
836
|
510
|
537
|
590
|
492
|
613
|
638
|
-304
|
736
|
278
|
869
|
1,181
|
1,479
|
1,370
|
1,398
|
723
|
2,808
|
2,333
|
2,329
|
1,459
|
6
|
3,013
|
989
|
1,167
|
1,543
|
1,035
|
1,708
|
845
|
659
|
1,349
|
|
一株あたり利益
|
24.81
|
19.72
|
10.5
|
13.38
|
10.11
|
21.47
|
42.26
|
39.69
|
34.77
|
61.68
|
20.3
|
40.06
|
24.46
|
25.72
|
28.4
|
23.97
|
29.81
|
31.05
|
-14.79
|
35.83
|
13.51
|
42.19
|
57.38
|
72.27
|
67.72
|
71.04
|
37.43
|
146.26
|
122.68
|
122.94
|
78.45
|
0.36
|
160.89
|
52.8
|
62.07
|
82.08
|
54.97
|
90.79
|
44.92
|
35.03
|
71.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
20
|
-
|
25
|
-
|
35
|
-
|
60
|
-
|
100
|
-
|
120
|
-
|
160
|
-
|
140
|
-
|
140
|
-
|
130
|
-
|
130
|
-
|
100
|