|
(単位:百万円)
|
2Q16
|
3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
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4Q25
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2Q26
|
|
売上高
|
-
|
74,044
|
70,178
|
79,476
|
78,177
|
73,920
|
69,746
|
80,117
|
81,108
|
77,733
|
73,652
|
83,467
|
85,303
|
85,072
|
79,654
|
87,871
|
-
|
96,577
|
97,014
|
93,182
|
113,791
|
-
|
115,688
|
105,969
|
102,812
|
114,635
|
-
|
112,040
|
108,649
|
105,898
|
111,415
|
-
|
110,809
|
108,579
|
104,226
|
115,080
|
-
|
123,130
|
117,840
|
116,605
|
125,505
|
-
|
131,107
|
122,117
|
122,674
|
-
|
|
売上原価
|
-
|
45,058
|
-
|
48,237
|
47,634
|
44,410
|
44,273
|
48,409
|
48,803
|
46,761
|
46,765
|
50,243
|
51,069
|
51,079
|
47,963
|
52,954
|
-
|
58,741
|
59,341
|
56,666
|
68,143
|
-
|
69,395
|
64,780
|
63,972
|
68,655
|
-
|
67,360
|
65,396
|
63,797
|
66,292
|
-
|
66,799
|
65,572
|
64,637
|
68,528
|
-
|
74,703
|
71,669
|
70,639
|
76,120
|
-
|
80,094
|
74,183
|
74,437
|
-
|
|
売上総利益
|
-
|
25,516
|
25,197
|
27,863
|
27,150
|
26,096
|
25,473
|
28,258
|
28,828
|
27,495
|
26,887
|
29,742
|
30,804
|
30,515
|
28,179
|
31,297
|
-
|
34,171
|
34,009
|
32,833
|
41,944
|
-
|
42,590
|
37,459
|
38,841
|
42,124
|
-
|
40,833
|
39,361
|
38,177
|
41,177
|
-
|
40,055
|
39,014
|
39,589
|
42,559
|
-
|
44,323
|
42,064
|
41,860
|
45,224
|
-
|
46,751
|
43,586
|
43,897
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
25,858
|
25,691
|
25,462
|
26,296
|
26,187
|
26,208
|
26,340
|
27,368
|
27,044
|
27,218
|
28,363
|
28,307
|
28,118
|
28,462
|
28,485
|
-
|
32,564
|
32,904
|
32,928
|
34,817
|
-
|
35,584
|
36,490
|
37,969
|
36,754
|
-
|
37,875
|
37,528
|
38,068
|
37,259
|
-
|
38,374
|
38,590
|
39,481
|
38,357
|
-
|
40,993
|
41,425
|
42,243
|
41,557
|
-
|
42,936
|
43,053
|
44,021
|
-
|
|
営業利益
|
-
|
3,128
|
2,895
|
5,776
|
4,247
|
3,324
|
2,734
|
5,366
|
4,939
|
3,927
|
3,140
|
4,860
|
5,927
|
5,875
|
3,229
|
6,432
|
-
|
5,271
|
4,769
|
3,588
|
10,830
|
-
|
10,709
|
4,699
|
4,681
|
9,225
|
-
|
6,805
|
5,725
|
4,033
|
7,863
|
-
|
5,636
|
4,417
|
4,103
|
8,194
|
-
|
7,434
|
4,746
|
3,723
|
7,827
|
-
|
8,077
|
4,881
|
4,216
|
-
|
|
経常(税引前)利益
|
-
|
2,681
|
2,673
|
5,354
|
3,937
|
2,837
|
2,434
|
5,067
|
4,703
|
3,492
|
2,908
|
4,185
|
5,573
|
5,419
|
3,595
|
6,116
|
-
|
5,124
|
4,284
|
3,395
|
10,307
|
-
|
10,527
|
4,544
|
4,396
|
8,603
|
-
|
6,551
|
5,300
|
3,752
|
7,341
|
-
|
5,455
|
3,919
|
4,017
|
7,709
|
-
|
7,250
|
4,099
|
3,540
|
7,290
|
-
|
8,098
|
4,022
|
3,896
|
-
|
|
法人税等合計
|
-
|
1,028
|
887
|
1,926
|
588
|
695
|
835
|
1,760
|
1,253
|
1,154
|
468
|
1,434
|
1,131
|
1,732
|
-901
|
1,968
|
-
|
1,234
|
1,385
|
421
|
3,234
|
-
|
2,574
|
1,793
|
586
|
2,789
|
-
|
2,184
|
1,672
|
-119
|
2,413
|
-
|
1,541
|
1,393
|
959
|
2,182
|
-
|
2,382
|
1,509
|
-109
|
2,527
|
-
|
2,483
|
1,545
|
774
|
-
|
|
純利益
|
-
|
1,652
|
1,026
|
3,475
|
-102
|
1,090
|
1,609
|
3,593
|
2,431
|
2,197
|
1,810
|
2,763
|
2,382
|
3,690
|
2,019
|
4,150
|
-
|
2,271
|
2,878
|
2,531
|
7,054
|
-
|
5,636
|
2,751
|
3,208
|
5,817
|
-
|
4,300
|
3,604
|
1,869
|
4,974
|
-
|
3,548
|
2,502
|
2,211
|
5,523
|
-
|
4,730
|
2,621
|
1,180
|
4,764
|
-
|
4,461
|
2,466
|
2,519
|
-
|
|
一株あたり利益
|
20.75
|
47.63
|
29.58
|
100.22
|
-2.94
|
31.42
|
46.49
|
104.21
|
70.5
|
63.7
|
52.49
|
80.13
|
69.07
|
107.01
|
58.56
|
120.39
|
-
|
65.88
|
83.5
|
73.43
|
204.66
|
-
|
168.37
|
84.72
|
99.99
|
179.14
|
-
|
133.88
|
114.71
|
60.57
|
158.74
|
-
|
115.62
|
82.37
|
73.18
|
182.11
|
-
|
160
|
89.24
|
41.21
|
162.71
|
-
|
155.09
|
86.6
|
88.13
|
-
|
|
希薄化後一株あたり利益
|
-
|
47.63
|
29.56
|
100.19
|
-2.94
|
31.42
|
46.47
|
104.18
|
70.49
|
63.69
|
52.47
|
80.11
|
69.06
|
106.99
|
58.54
|
120.36
|
-
|
65.86
|
83.48
|
73.41
|
204.6
|
-
|
168.86
|
87.69
|
99.96
|
179.09
|
-
|
134.09
|
115.42
|
60.56
|
158.7
|
-
|
116.04
|
83.08
|
73.16
|
182.06
|
-
|
160.23
|
90.26
|
41.2
|
162.66
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
19
|
-
|
-
|
0
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
-
|
27
|
-
|
29
|
-
|
-
|
32
|
-
|
35
|
-
|
-
|
35
|
-
|
45
|
-
|
-
|
45
|
-
|
47
|
-
|
-
|
48
|
-
|
50
|
-
|
-
|
50
|
65
|