|
（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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
19,055
|
17,993
|
18,775
|
19,230
|
20,751
|
18,845
|
20,081
|
20,567
|
21,529
|
20,136
|
20,324
|
20,753
|
21,193
|
19,945
|
21,393
|
21,681
|
22,759
|
21,488
|
24,503
|
23,384
|
23,917
|
22,144
|
22,461
|
23,138
|
23,601
|
22,868
|
23,281
|
23,758
|
24,705
|
22,573
|
23,840
|
24,637
|
25,334
|
23,731
|
24,068
|
24,297
|
25,704
|
24,116
|
25,003
|
25,226
|
|
売上原価
|
-
|
13,151
|
12,396
|
13,045
|
13,343
|
14,243
|
13,101
|
13,907
|
14,247
|
14,811
|
13,875
|
14,130
|
14,410
|
14,561
|
13,779
|
15,106
|
15,337
|
15,980
|
15,023
|
17,201
|
16,276
|
16,617
|
15,580
|
15,927
|
16,273
|
16,526
|
16,032
|
16,318
|
16,580
|
17,174
|
15,800
|
16,642
|
17,093
|
17,531
|
16,481
|
16,634
|
16,751
|
17,578
|
16,591
|
17,281
|
17,285
|
|
売上総利益
|
-
|
5,613
|
5,313
|
5,445
|
5,604
|
6,211
|
5,744
|
5,885
|
6,045
|
6,443
|
5,995
|
5,926
|
6,078
|
6,368
|
5,914
|
6,026
|
6,078
|
6,510
|
6,205
|
7,037
|
6,841
|
7,028
|
6,564
|
6,261
|
6,593
|
6,797
|
6,561
|
6,686
|
6,903
|
7,259
|
6,772
|
6,918
|
7,273
|
7,536
|
7,249
|
7,178
|
7,292
|
7,868
|
7,273
|
7,460
|
7,672
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,186
|
5,163
|
5,028
|
5,271
|
5,640
|
5,662
|
5,594
|
5,585
|
5,878
|
5,598
|
5,569
|
5,676
|
5,800
|
5,668
|
6,224
|
6,045
|
6,408
|
6,109
|
6,496
|
6,520
|
6,759
|
6,969
|
5,890
|
6,218
|
6,266
|
6,484
|
6,346
|
6,707
|
6,896
|
6,833
|
6,712
|
6,892
|
7,102
|
7,201
|
6,956
|
7,221
|
7,288
|
7,103
|
7,380
|
7,564
|
|
営業利益
|
-
|
717
|
433
|
703
|
616
|
867
|
373
|
579
|
735
|
839
|
663
|
625
|
666
|
831
|
498
|
63
|
298
|
371
|
356
|
806
|
586
|
541
|
-137
|
644
|
645
|
810
|
351
|
616
|
471
|
634
|
215
|
485
|
652
|
701
|
304
|
477
|
325
|
838
|
423
|
341
|
377
|
|
経常（税引前）利益
|
-
|
807
|
607
|
796
|
753
|
952
|
637
|
669
|
904
|
937
|
728
|
739
|
755
|
943
|
618
|
199
|
398
|
511
|
425
|
947
|
698
|
675
|
554
|
788
|
769
|
1,015
|
473
|
757
|
584
|
752
|
361
|
648
|
767
|
852
|
404
|
629
|
432
|
999
|
545
|
483
|
506
|
|
法人税等合計
|
-
|
249
|
176
|
289
|
179
|
283
|
-94
|
253
|
292
|
274
|
157
|
129
|
217
|
249
|
237
|
71
|
126
|
185
|
-10
|
261
|
221
|
229
|
-293
|
306
|
231
|
334
|
83
|
245
|
202
|
255
|
-165
|
227
|
219
|
291
|
-38
|
218
|
152
|
332
|
59
|
147
|
168
|
|
純利益
|
-
|
556
|
289
|
295
|
792
|
459
|
409
|
559
|
588
|
566
|
451
|
584
|
538
|
693
|
359
|
78
|
272
|
330
|
247
|
535
|
462
|
445
|
51
|
482
|
536
|
680
|
405
|
512
|
382
|
497
|
292
|
421
|
485
|
560
|
79
|
410
|
273
|
630
|
309
|
256
|
320
|
|
一株あたり利益
|
29.54
|
72.09
|
37.43
|
38.25
|
100.98
|
59.58
|
55.67
|
75.51
|
79.39
|
76.44
|
54.94
|
63.11
|
58.21
|
74.95
|
38.81
|
8.63
|
30.79
|
37.64
|
28.19
|
61.23
|
52.91
|
50.92
|
5.87
|
55.14
|
61.38
|
77.81
|
46.3
|
58.53
|
43.72
|
56.83
|
33.42
|
48.5
|
56.08
|
64.79
|
9.18
|
47.5
|
31.45
|
72.89
|
35.83
|
30.15
|
38.17
|
|
希薄化後一株あたり利益
|
-
|
71.73
|
37.3
|
38.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|