|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
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1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
27,805
|
29,076
|
28,150
|
28,469
|
27,103
|
28,631
|
28,432
|
29,062
|
27,716
|
29,640
|
28,809
|
29,855
|
29,353
|
30,646
|
30,524
|
-
|
31,244
|
30,447
|
31,790
|
34,003
|
-
|
32,106
|
33,111
|
34,106
|
33,925
|
-
|
34,647
|
32,919
|
33,284
|
30,794
|
-
|
31,282
|
27,157
|
29,824
|
30,273
|
-
|
32,102
|
31,988
|
32,014
|
32,158
|
-
|
33,934
|
34,803
|
35,364
|
35,183
|
-
|
35,600
|
|
売上原価
|
-
|
21,107
|
21,509
|
21,619
|
20,810
|
20,372
|
21,184
|
21,529
|
21,701
|
20,810
|
21,782
|
21,737
|
22,300
|
22,284
|
22,670
|
23,177
|
-
|
23,562
|
23,248
|
23,727
|
25,994
|
-
|
24,181
|
25,014
|
24,951
|
25,571
|
-
|
25,837
|
25,014
|
24,463
|
23,034
|
-
|
23,142
|
19,828
|
21,587
|
22,327
|
-
|
23,586
|
23,739
|
23,186
|
23,799
|
-
|
24,095
|
25,054
|
24,506
|
24,973
|
-
|
25,405
|
|
売上総利益
|
-
|
6,698
|
7,566
|
6,531
|
7,658
|
6,732
|
7,446
|
6,902
|
7,362
|
6,906
|
7,857
|
7,072
|
7,555
|
7,069
|
7,975
|
7,347
|
-
|
7,681
|
7,200
|
8,062
|
8,008
|
-
|
7,925
|
8,097
|
9,155
|
8,354
|
-
|
8,809
|
7,905
|
8,821
|
7,759
|
-
|
8,140
|
7,330
|
8,237
|
7,946
|
-
|
8,516
|
8,249
|
8,828
|
8,359
|
-
|
8,925
|
8,836
|
9,947
|
9,244
|
-
|
9,223
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
6,814
|
6,932
|
6,834
|
6,879
|
6,859
|
6,792
|
6,860
|
7,066
|
6,978
|
6,948
|
6,888
|
7,223
|
7,134
|
7,044
|
7,051
|
-
|
7,191
|
7,141
|
7,172
|
7,105
|
-
|
6,940
|
7,913
|
8,177
|
7,680
|
-
|
7,777
|
7,536
|
7,871
|
7,492
|
-
|
7,787
|
7,679
|
7,824
|
7,611
|
-
|
7,884
|
7,900
|
8,092
|
7,790
|
-
|
8,154
|
8,707
|
9,051
|
8,674
|
-
|
8,725
|
|
営業利益
|
-
|
676
|
1,429
|
782
|
937
|
493
|
1,202
|
661
|
896
|
544
|
1,554
|
812
|
958
|
528
|
1,563
|
876
|
-
|
1,170
|
710
|
1,532
|
1,580
|
-
|
1,616
|
873
|
1,669
|
1,391
|
-
|
1,753
|
1,093
|
1,664
|
1,091
|
-
|
1,199
|
782
|
1,303
|
1,247
|
-
|
1,563
|
1,270
|
1,634
|
1,485
|
-
|
1,686
|
1,041
|
1,808
|
1,534
|
-
|
1,471
|
|
経常(税引前)利益
|
-
|
693
|
1,435
|
792
|
983
|
521
|
1,232
|
707
|
943
|
570
|
1,595
|
837
|
992
|
584
|
1,617
|
900
|
-
|
1,199
|
737
|
1,562
|
1,601
|
-
|
1,640
|
894
|
1,731
|
1,421
|
-
|
1,792
|
1,133
|
1,700
|
1,119
|
-
|
1,239
|
824
|
1,340
|
1,297
|
-
|
1,615
|
1,320
|
1,696
|
1,552
|
-
|
1,768
|
1,087
|
1,878
|
1,576
|
-
|
1,513
|
|
法人税等合計
|
-
|
247
|
294
|
317
|
324
|
160
|
56
|
233
|
302
|
233
|
467
|
266
|
367
|
207
|
-13
|
322
|
-
|
409
|
284
|
434
|
528
|
-
|
599
|
347
|
323
|
409
|
-
|
565
|
394
|
135
|
138
|
-
|
414
|
276
|
5
|
406
|
-
|
484
|
429
|
361
|
474
|
-
|
561
|
380
|
450
|
502
|
-
|
463
|
|
純利益
|
-
|
355
|
331
|
445
|
557
|
244
|
306
|
376
|
608
|
343
|
756
|
521
|
570
|
305
|
534
|
542
|
-
|
764
|
452
|
653
|
1,069
|
-
|
1,053
|
-951
|
383
|
1,012
|
-
|
1,232
|
705
|
949
|
468
|
-
|
820
|
535
|
-213
|
878
|
-
|
1,101
|
875
|
724
|
1,047
|
-
|
1,192
|
672
|
1,220
|
1,074
|
-
|
1,485
|
|
一株あたり利益
|
55.04
|
38.62
|
34
|
44.78
|
55.87
|
24.35
|
30.41
|
36.92
|
58.01
|
32.99
|
73.65
|
47.4
|
50.85
|
27.44
|
49.42
|
50.83
|
-
|
74.47
|
44.04
|
63.41
|
101.91
|
-
|
97.01
|
-87.46
|
35.18
|
94.29
|
-
|
117.97
|
64.32
|
83.29
|
41.28
|
-
|
73.38
|
48.12
|
-18.7
|
78.83
|
-
|
98.57
|
78.32
|
64.78
|
93.51
|
-
|
106.26
|
59.93
|
108.76
|
95.81
|
-
|
132.24
|
|
希薄化後一株あたり利益
|
-
|
30.6
|
28.28
|
38.52
|
48.56
|
21.51
|
26.5
|
32.63
|
52.17
|
29.45
|
65.4
|
43.18
|
46.47
|
24.89
|
44.88
|
46.77
|
-
|
68.06
|
40.2
|
57.82
|
94.17
|
-
|
90.94
|
-83.38
|
33.17
|
89.11
|
-
|
111.09
|
62.48
|
83.23
|
41.16
|
-
|
72.87
|
48.07
|
-18.61
|
78.7
|
-
|
98.46
|
78.2
|
64.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
65
|
-
|
0
|
-
|