|
（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
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4Q25
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2Q26
|
|
売上高
|
-
|
101,281
|
105,448
|
107,649
|
110,161
|
104,854
|
108,131
|
112,502
|
116,997
|
111,630
|
115,918
|
119,645
|
124,295
|
119,373
|
125,151
|
128,919
|
-
|
134,782
|
134,482
|
143,781
|
149,985
|
-
|
152,613
|
143,432
|
156,820
|
155,171
|
-
|
159,784
|
151,573
|
158,949
|
161,128
|
-
|
171,283
|
163,580
|
171,656
|
177,851
|
-
|
188,713
|
184,568
|
193,345
|
200,959
|
-
|
212,850
|
220,810
|
243,402
|
-
|
|
売上原価
|
-
|
73,172
|
75,735
|
78,254
|
80,170
|
75,397
|
76,965
|
80,497
|
83,851
|
79,838
|
81,295
|
85,445
|
88,465
|
84,981
|
87,273
|
90,920
|
-
|
94,905
|
95,165
|
98,792
|
105,817
|
-
|
106,991
|
99,611
|
108,800
|
109,500
|
-
|
111,329
|
104,771
|
108,387
|
113,630
|
-
|
120,480
|
114,180
|
116,833
|
124,859
|
-
|
131,844
|
127,688
|
131,248
|
140,972
|
-
|
147,106
|
151,101
|
163,799
|
-
|
|
売上総利益
|
-
|
28,109
|
29,712
|
29,394
|
29,992
|
29,456
|
31,166
|
32,004
|
33,147
|
31,791
|
34,623
|
34,200
|
35,829
|
34,393
|
37,878
|
37,998
|
-
|
39,877
|
39,317
|
44,990
|
44,168
|
-
|
45,622
|
43,821
|
47,680
|
45,670
|
-
|
48,455
|
46,803
|
50,562
|
47,497
|
-
|
50,804
|
49,399
|
54,824
|
52,992
|
-
|
56,868
|
56,881
|
62,096
|
59,986
|
-
|
65,744
|
69,710
|
79,603
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
22,572
|
25,121
|
23,227
|
24,465
|
24,493
|
24,991
|
25,476
|
27,110
|
26,501
|
27,717
|
27,944
|
29,214
|
29,387
|
29,938
|
30,579
|
-
|
32,519
|
33,964
|
35,358
|
35,208
|
-
|
36,074
|
37,014
|
39,294
|
38,408
|
-
|
39,585
|
39,654
|
41,706
|
40,826
|
-
|
42,019
|
42,955
|
45,065
|
45,214
|
-
|
47,359
|
48,273
|
51,369
|
51,380
|
-
|
54,064
|
61,238
|
65,797
|
-
|
|
営業利益
|
-
|
5,536
|
4,591
|
6,166
|
5,528
|
4,962
|
6,176
|
6,528
|
6,036
|
5,291
|
6,905
|
6,255
|
6,616
|
5,006
|
7,940
|
7,419
|
-
|
7,357
|
5,354
|
9,632
|
8,960
|
-
|
9,547
|
6,807
|
8,727
|
7,262
|
-
|
8,869
|
7,150
|
8,856
|
6,671
|
-
|
8,784
|
6,445
|
9,758
|
7,778
|
-
|
9,509
|
8,607
|
10,728
|
8,606
|
-
|
11,680
|
8,463
|
13,814
|
-
|
|
経常（税引前）利益
|
-
|
5,740
|
4,664
|
6,513
|
5,653
|
5,253
|
6,456
|
6,789
|
6,289
|
5,576
|
7,246
|
6,609
|
6,883
|
5,381
|
8,364
|
7,908
|
-
|
7,756
|
5,735
|
10,074
|
9,267
|
-
|
9,926
|
7,097
|
9,043
|
7,582
|
-
|
9,096
|
7,337
|
9,067
|
6,806
|
-
|
8,864
|
6,723
|
9,998
|
8,303
|
-
|
9,821
|
8,922
|
10,993
|
9,165
|
-
|
12,303
|
8,882
|
11,643
|
-
|
|
法人税等合計
|
-
|
2,110
|
991
|
2,433
|
1,881
|
1,783
|
-198
|
2,207
|
2,062
|
1,832
|
2,046
|
2,189
|
2,289
|
1,772
|
1,863
|
2,626
|
-
|
2,569
|
1,863
|
2,086
|
3,055
|
-
|
3,148
|
2,326
|
1,871
|
2,470
|
-
|
2,422
|
2,394
|
780
|
2,195
|
-
|
2,189
|
2,466
|
2,327
|
2,609
|
-
|
2,386
|
2,902
|
2,225
|
3,127
|
-
|
3,400
|
2,853
|
3,009
|
-
|
|
純利益
|
-
|
3,609
|
2,935
|
4,054
|
3,352
|
3,398
|
4,143
|
4,497
|
4,182
|
3,740
|
3,992
|
4,371
|
4,579
|
3,538
|
5,452
|
5,275
|
-
|
5,186
|
3,808
|
6,513
|
6,193
|
-
|
6,362
|
4,762
|
3,803
|
4,979
|
-
|
4,857
|
4,914
|
4,639
|
4,608
|
-
|
4,369
|
5,189
|
4,841
|
5,563
|
-
|
4,702
|
5,980
|
5,734
|
6,123
|
-
|
6,936
|
6,007
|
6,623
|
-
|
|
一株あたり利益
|
60.25
|
56.99
|
46.35
|
64.04
|
52.95
|
53.66
|
65.44
|
71.04
|
66.06
|
59.07
|
63.05
|
69.11
|
73.28
|
57.22
|
88.01
|
85.34
|
-
|
83.9
|
61.6
|
105.37
|
100.19
|
-
|
102.92
|
77.05
|
61.52
|
80.56
|
-
|
78.58
|
79.49
|
-134.07
|
74.56
|
-
|
71.01
|
85.86
|
-127.43
|
92.24
|
-
|
77.95
|
99.14
|
-147.87
|
33.84
|
-
|
38.33
|
33.14
|
36.65
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
15
|
-
|
-
|
20
|
15
|