|
（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
|
-
|
133,167
|
129,059
|
128,439
|
140,208
|
137,284
|
138,097
|
141,816
|
149,164
|
144,773
|
143,355
|
144,047
|
155,713
|
155,085
|
152,834
|
153,319
|
166,534
|
160,034
|
150,548
|
128,373
|
159,602
|
160,365
|
146,708
|
152,607
|
164,357
|
176,207
|
165,332
|
178,398
|
197,326
|
203,515
|
200,725
|
214,368
|
238,242
|
254,193
|
258,975
|
266,583
|
291,182
|
288,995
|
289,924
|
290,421
|
322,520
|
|
売上原価
|
-
|
57,657
|
54,972
|
54,515
|
58,734
|
59,011
|
59,590
|
62,212
|
64,359
|
62,916
|
61,999
|
62,561
|
66,185
|
67,135
|
65,345
|
65,496
|
70,536
|
68,150
|
63,498
|
57,558
|
66,924
|
67,480
|
62,507
|
70,444
|
78,369
|
84,261
|
77,805
|
84,846
|
92,947
|
95,192
|
92,108
|
99,162
|
107,150
|
117,546
|
117,869
|
119,739
|
129,933
|
132,913
|
131,890
|
134,228
|
146,961
|
|
売上総利益
|
-
|
75,510
|
74,086
|
73,924
|
81,474
|
78,272
|
78,507
|
79,604
|
84,804
|
81,857
|
81,357
|
81,485
|
89,528
|
87,950
|
87,490
|
87,822
|
95,999
|
91,884
|
87,049
|
70,814
|
92,679
|
92,884
|
84,201
|
82,162
|
85,989
|
91,945
|
87,528
|
93,551
|
104,380
|
108,323
|
108,617
|
115,206
|
131,091
|
136,647
|
141,106
|
146,843
|
161,250
|
156,081
|
158,034
|
156,193
|
175,558
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
72,772
|
71,016
|
71,296
|
73,448
|
74,193
|
74,464
|
76,084
|
78,297
|
78,212
|
77,417
|
78,527
|
82,145
|
83,631
|
83,316
|
83,381
|
87,047
|
86,613
|
84,794
|
78,785
|
85,233
|
87,613
|
76,859
|
79,287
|
80,226
|
89,733
|
89,145
|
90,890
|
98,891
|
101,870
|
101,486
|
105,628
|
115,274
|
125,731
|
123,709
|
129,595
|
137,368
|
139,116
|
141,001
|
140,438
|
150,876
|
|
営業利益
|
-
|
2,737
|
3,071
|
2,628
|
8,026
|
4,079
|
4,042
|
3,520
|
6,507
|
3,645
|
3,939
|
2,958
|
7,382
|
4,320
|
4,174
|
4,441
|
8,951
|
5,272
|
2,254
|
-7,970
|
7,446
|
5,270
|
7,342
|
2,875
|
5,762
|
2,213
|
-1,618
|
2,661
|
5,489
|
6,452
|
7,132
|
9,578
|
15,817
|
10,916
|
17,396
|
17,247
|
23,882
|
16,965
|
17,034
|
15,754
|
24,683
|
|
経常（税引前）利益
|
-
|
2,817
|
2,706
|
2,185
|
7,822
|
4,178
|
3,876
|
3,526
|
6,588
|
3,747
|
3,795
|
2,865
|
7,200
|
3,897
|
4,249
|
4,088
|
8,796
|
5,152
|
1,867
|
-8,135
|
7,702
|
5,099
|
7,549
|
5,142
|
7,927
|
4,894
|
5,154
|
8,166
|
5,554
|
7,423
|
6,938
|
9,243
|
15,177
|
9,875
|
16,618
|
17,023
|
22,080
|
16,143
|
16,644
|
15,570
|
23,707
|
|
法人税等合計
|
-
|
1,411
|
-259
|
917
|
2,690
|
1,038
|
1,279
|
1,452
|
2,425
|
1,503
|
506
|
1,329
|
2,778
|
1,911
|
2,095
|
1,633
|
2,534
|
1,966
|
-2,149
|
-2,060
|
2,818
|
1,552
|
951
|
1,740
|
3,489
|
4,289
|
2,869
|
2,646
|
2,202
|
2,646
|
2,715
|
2,322
|
5,464
|
4,224
|
4,806
|
5,335
|
7,181
|
5,725
|
5,957
|
3,943
|
7,364
|
|
純利益
|
-
|
999
|
806
|
851
|
4,598
|
2,839
|
1,084
|
1,788
|
3,609
|
1,808
|
1,355
|
1,207
|
4,104
|
1,398
|
3,667
|
1,923
|
5,732
|
2,786
|
1,578
|
-6,374
|
4,470
|
1,720
|
2,451
|
1,232
|
5,206
|
7,102
|
353
|
4,428
|
2,944
|
3,777
|
2,131
|
6,675
|
9,039
|
4,983
|
10,013
|
10,798
|
14,078
|
9,239
|
5,189
|
8,020
|
15,235
|
|
一株あたり利益
|
18.53
|
5.76
|
4.63
|
4.74
|
28.4
|
17.86
|
5.94
|
11.75
|
22.7
|
11.92
|
7.81
|
7.9
|
26.29
|
9.56
|
24.19
|
13.23
|
38.34
|
18.61
|
9.96
|
-41.71
|
29.27
|
11.31
|
16.08
|
8.1
|
34.18
|
46.64
|
2.24
|
29.11
|
19.28
|
24.86
|
14.05
|
43.97
|
59.69
|
32.74
|
61.76
|
66.33
|
87.24
|
56.32
|
30.56
|
48.61
|
94.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
12
|
-
|
12
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
35
|
-
|
35
|