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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
|
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
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
-
|
21,101
|
17,802
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19,087
|
19,506
|
21,886
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18,171
|
20,074
|
20,740
|
22,423
|
19,102
|
21,053
|
21,691
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23,768
|
20,008
|
21,760
|
22,435
|
23,787
|
20,606
|
21,498
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22,388
|
25,739
|
21,696
|
22,413
|
22,911
|
25,060
|
21,433
|
23,729
|
24,468
|
27,477
|
23,177
|
25,977
|
26,341
|
29,127
|
24,773
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26,802
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28,210
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33,349
|
27,554
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30,557
|
30,944
|
|
売上原価
|
-
|
17,471
|
14,652
|
15,727
|
16,076
|
18,117
|
14,909
|
16,457
|
17,105
|
18,485
|
15,677
|
17,341
|
17,794
|
19,539
|
16,463
|
17,899
|
18,433
|
19,582
|
16,846
|
17,704
|
18,325
|
21,015
|
12,902
|
18,061
|
18,383
|
20,200
|
17,043
|
19,014
|
19,432
|
22,118
|
18,525
|
20,897
|
21,161
|
23,537
|
19,734
|
21,572
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22,483
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26,931
|
21,888
|
24,494
|
24,787
|
|
売上総利益
|
-
|
3,630
|
3,150
|
3,361
|
3,430
|
3,769
|
3,262
|
3,616
|
3,635
|
3,939
|
3,425
|
3,712
|
3,897
|
4,229
|
3,545
|
3,861
|
4,002
|
4,205
|
3,760
|
3,794
|
4,062
|
4,724
|
3,968
|
4,353
|
4,528
|
4,861
|
4,390
|
4,715
|
5,036
|
5,358
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4,652
|
5,080
|
5,180
|
5,590
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5,038
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5,231
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5,727
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6,418
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5,666
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6,064
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6,157
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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
|
-
|
2,615
|
2,552
|
2,644
|
2,691
|
2,906
|
2,796
|
2,907
|
2,888
|
2,966
|
2,934
|
3,022
|
3,037
|
3,165
|
3,043
|
3,139
|
3,196
|
3,242
|
3,114
|
3,134
|
3,294
|
3,425
|
3,356
|
3,432
|
3,554
|
3,490
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3,958
|
3,696
|
3,969
|
3,980
|
4,107
|
4,093
|
4,047
|
4,120
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4,401
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4,275
|
4,392
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4,811
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5,030
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4,953
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4,774
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|
営業利益
|
-
|
1,014
|
597
|
716
|
739
|
863
|
466
|
709
|
747
|
972
|
491
|
690
|
860
|
1,064
|
501
|
722
|
805
|
963
|
646
|
659
|
768
|
1,298
|
612
|
920
|
973
|
1,370
|
431
|
1,018
|
1,067
|
1,378
|
544
|
987
|
1,132
|
1,470
|
636
|
956
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1,334
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1,607
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635
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1,110
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1,383
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経常（税引前）利益
|
-
|
1,070
|
632
|
759
|
737
|
910
|
496
|
756
|
775
|
1,025
|
523
|
748
|
895
|
1,114
|
546
|
777
|
844
|
1,024
|
698
|
715
|
817
|
1,356
|
648
|
983
|
1,019
|
1,426
|
468
|
1,082
|
1,116
|
1,453
|
587
|
1,071
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1,195
|
1,560
|
700
|
1,039
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1,406
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1,695
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700
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1,201
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1,468
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法人税等合計
|
-
|
361
|
226
|
220
|
240
|
305
|
116
|
283
|
240
|
334
|
162
|
280
|
340
|
374
|
114
|
270
|
256
|
363
|
185
|
247
|
281
|
450
|
225
|
315
|
317
|
464
|
139
|
362
|
346
|
477
|
75
|
351
|
369
|
522
|
138
|
359
|
442
|
554
|
49
|
394
|
463
|
|
純利益
|
-
|
708
|
393
|
539
|
497
|
610
|
356
|
478
|
534
|
691
|
367
|
479
|
706
|
739
|
419
|
507
|
586
|
681
|
495
|
468
|
627
|
906
|
418
|
668
|
701
|
962
|
329
|
720
|
770
|
975
|
512
|
720
|
804
|
1,061
|
529
|
711
|
962
|
1,140
|
650
|
807
|
1,004
|
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一株あたり利益
|
29.14
|
36.7
|
20.37
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27.94
|
25.74
|
31.6
|
18.44
|
24.77
|
27.68
|
35.82
|
19.03
|
24.82
|
36.56
|
38.29
|
21.72
|
26.26
|
30.38
|
35.29
|
25.65
|
24.24
|
32.46
|
46.92
|
21.65
|
34.61
|
36.33
|
49.85
|
17.05
|
37.31
|
39.88
|
50.5
|
26.55
|
37.28
|
41.63
|
54.92
|
27.36
|
36.8
|
49.79
|
58.99
|
33.53
|
41.45
|
51.48
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
21
|
-
|
21
|
-
|
22
|
-
|
22
|
-
|
23
|
-
|
23
|
-
|
24
|
-
|
28
|
-
|
27
|
-
|
27
|
-
|
58
|