|
（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
|
-
|
31,354
|
32,482
|
27,655
|
30,428
|
31,799
|
33,008
|
28,133
|
32,180
|
34,139
|
33,905
|
29,534
|
32,727
|
35,327
|
35,356
|
30,921
|
36,604
|
35,273
|
35,017
|
29,300
|
32,748
|
36,565
|
36,077
|
31,063
|
34,747
|
35,991
|
35,805
|
32,886
|
36,956
|
39,661
|
38,686
|
34,398
|
39,355
|
42,124
|
39,756
|
37,185
|
41,650
|
43,588
|
42,916
|
38,838
|
43,067
|
|
売上原価
|
-
|
28,430
|
29,129
|
24,941
|
27,365
|
28,773
|
29,739
|
25,250
|
28,824
|
30,844
|
30,431
|
26,489
|
29,227
|
31,859
|
31,725
|
27,611
|
32,767
|
31,621
|
31,204
|
26,102
|
29,214
|
32,867
|
32,176
|
27,716
|
30,948
|
32,363
|
32,047
|
29,330
|
32,874
|
35,650
|
34,565
|
30,677
|
35,103
|
37,768
|
35,653
|
33,175
|
37,130
|
39,098
|
38,493
|
34,729
|
38,392
|
|
売上総利益
|
-
|
2,925
|
3,113
|
2,713
|
3,063
|
3,026
|
3,269
|
2,882
|
3,356
|
3,295
|
3,475
|
3,045
|
3,499
|
3,468
|
3,631
|
3,310
|
3,836
|
3,653
|
3,813
|
3,197
|
3,534
|
3,699
|
3,901
|
3,346
|
3,800
|
3,627
|
3,758
|
3,556
|
4,082
|
4,011
|
4,121
|
3,720
|
4,252
|
4,357
|
4,103
|
4,009
|
4,521
|
4,490
|
4,423
|
4,108
|
4,675
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,471
|
2,425
|
2,503
|
2,639
|
2,569
|
2,487
|
2,744
|
2,614
|
2,701
|
2,725
|
2,761
|
2,779
|
2,800
|
2,821
|
2,878
|
2,979
|
2,911
|
2,925
|
2,744
|
2,786
|
2,954
|
2,862
|
2,987
|
2,929
|
3,079
|
3,032
|
3,141
|
3,110
|
3,365
|
3,347
|
3,350
|
3,439
|
3,645
|
3,688
|
3,600
|
3,641
|
3,890
|
3,868
|
3,869
|
3,783
|
|
営業利益
|
-
|
454
|
827
|
209
|
425
|
457
|
781
|
138
|
741
|
595
|
749
|
284
|
719
|
669
|
810
|
431
|
858
|
741
|
889
|
452
|
749
|
744
|
533
|
359
|
870
|
549
|
726
|
415
|
971
|
647
|
774
|
370
|
813
|
712
|
414
|
408
|
880
|
600
|
556
|
239
|
892
|
|
経常（税引前）利益
|
-
|
536
|
758
|
270
|
481
|
471
|
863
|
210
|
802
|
665
|
781
|
374
|
779
|
726
|
856
|
529
|
938
|
823
|
895
|
583
|
817
|
869
|
1,025
|
653
|
1,076
|
792
|
903
|
700
|
1,227
|
932
|
939
|
700
|
1,080
|
1,007
|
579
|
758
|
1,148
|
933
|
633
|
606
|
1,083
|
|
法人税等合計
|
-
|
192
|
237
|
88
|
181
|
140
|
280
|
75
|
298
|
233
|
213
|
121
|
271
|
289
|
314
|
184
|
368
|
251
|
265
|
199
|
293
|
246
|
369
|
301
|
440
|
267
|
238
|
242
|
402
|
333
|
319
|
261
|
412
|
381
|
811
|
276
|
444
|
323
|
140
|
208
|
437
|
|
純利益
|
-
|
344
|
517
|
154
|
329
|
184
|
744
|
134
|
575
|
437
|
577
|
286
|
505
|
458
|
554
|
345
|
569
|
574
|
629
|
384
|
547
|
503
|
803
|
816
|
643
|
527
|
424
|
491
|
847
|
617
|
617
|
539
|
600
|
620
|
850
|
499
|
683
|
695
|
1,013
|
518
|
724
|
|
一株あたり利益
|
39.56
|
37.09
|
55.71
|
16.67
|
35.34
|
19.79
|
66.24
|
14.51
|
61.79
|
46.99
|
45.23
|
30.74
|
54.32
|
49.29
|
42.15
|
34.03
|
56.12
|
56.68
|
62.16
|
37.94
|
53.96
|
49.65
|
-31.22
|
80.58
|
63.45
|
51.98
|
41.74
|
48.49
|
41.77
|
30.39
|
30.36
|
26.6
|
29.56
|
30.56
|
42.12
|
25.08
|
34.3
|
34.9
|
51.42
|
26.72
|
37.21
|
|
希薄化後一株あたり利益
|
-
|
37
|
55.57
|
16.63
|
35.27
|
19.74
|
66.07
|
14.47
|
61.62
|
46.84
|
45.07
|
30.65
|
54.17
|
49.12
|
-45.97
|
33.91
|
55.9
|
56.45
|
61.9
|
37.78
|
53.74
|
49.44
|
-31.08
|
80.25
|
63.18
|
51.76
|
41.58
|
48.29
|
17.46
|
30.26
|
30.23
|
26.49
|
29.44
|
30.43
|
41.97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
28
|
-
|
32
|
-
|
35
|
-
|
35
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
24
|
-
|
24
|
-
|
25
|