|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
16,929
|
17,361
|
17,155
|
17,757
|
18,354
|
18,787
|
18,637
|
19,539
|
19,095
|
19,401
|
19,643
|
20,454
|
20,168
|
20,633
|
20,613
|
22,211
|
20,520
|
21,175
|
19,768
|
21,753
|
21,900
|
22,788
|
24,085
|
24,310
|
26,310
|
25,467
|
26,844
|
27,285
|
28,334
|
27,731
|
28,446
|
29,680
|
29,275
|
28,791
|
30,155
|
30,416
|
30,938
|
29,982
|
30,251
|
31,229
|
|
売上原価
|
-
|
7,509
|
7,480
|
7,928
|
8,236
|
8,291
|
8,738
|
8,598
|
8,925
|
8,776
|
9,179
|
9,227
|
9,411
|
9,518
|
9,973
|
9,460
|
10,100
|
9,459
|
10,272
|
9,337
|
10,068
|
10,229
|
10,758
|
11,343
|
11,238
|
12,737
|
11,975
|
12,337
|
12,559
|
13,195
|
13,628
|
13,365
|
14,309
|
13,889
|
13,618
|
13,627
|
14,143
|
14,299
|
14,342
|
14,144
|
14,061
|
|
売上総利益
|
-
|
9,420
|
9,882
|
9,227
|
9,521
|
10,062
|
10,049
|
10,038
|
10,614
|
10,320
|
10,222
|
10,416
|
11,043
|
10,649
|
10,660
|
11,152
|
12,112
|
11,060
|
10,903
|
10,430
|
11,686
|
11,670
|
12,031
|
12,741
|
13,072
|
13,573
|
13,493
|
14,507
|
14,726
|
15,139
|
14,102
|
15,080
|
15,371
|
15,386
|
15,173
|
16,528
|
16,273
|
16,638
|
15,641
|
16,107
|
17,168
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,284
|
9,869
|
8,105
|
8,510
|
8,778
|
9,556
|
8,722
|
8,870
|
9,101
|
10,107
|
9,143
|
9,394
|
9,098
|
9,561
|
9,290
|
9,415
|
9,543
|
9,946
|
8,445
|
9,174
|
9,253
|
10,838
|
10,189
|
10,565
|
10,594
|
11,574
|
11,078
|
11,285
|
11,423
|
12,625
|
12,462
|
12,735
|
13,111
|
13,750
|
13,846
|
13,467
|
13,557
|
14,158
|
14,146
|
13,960
|
|
営業利益
|
-
|
1,135
|
12
|
1,122
|
1,011
|
1,284
|
492
|
1,316
|
1,744
|
1,218
|
116
|
1,272
|
1,649
|
1,551
|
1,099
|
1,862
|
2,696
|
1,517
|
958
|
1,985
|
2,512
|
2,417
|
1,192
|
2,551
|
2,508
|
2,979
|
1,919
|
3,428
|
3,442
|
3,715
|
1,477
|
2,617
|
2,636
|
2,276
|
1,422
|
2,681
|
2,806
|
3,082
|
1,482
|
1,961
|
3,207
|
|
経常（税引前）利益
|
-
|
1,096
|
-177
|
1,034
|
995
|
1,228
|
777
|
1,462
|
1,793
|
1,241
|
-38
|
1,247
|
1,651
|
1,520
|
1,227
|
1,893
|
2,671
|
1,430
|
560
|
2,118
|
2,620
|
2,465
|
1,145
|
2,588
|
2,472
|
3,033
|
1,962
|
3,306
|
3,291
|
3,814
|
1,344
|
2,392
|
2,560
|
2,317
|
956
|
2,745
|
2,873
|
2,580
|
1,409
|
1,768
|
3,248
|
|
法人税等合計
|
-
|
535
|
-97
|
452
|
376
|
505
|
-211
|
502
|
595
|
448
|
95
|
543
|
619
|
515
|
-385
|
646
|
930
|
465
|
160
|
710
|
780
|
737
|
173
|
882
|
761
|
1,055
|
720
|
1,183
|
1,143
|
1,182
|
630
|
895
|
815
|
1,053
|
-190
|
929
|
1,015
|
851
|
904
|
784
|
1,067
|
|
純利益
|
-
|
618
|
358
|
659
|
631
|
744
|
509
|
1,046
|
1,196
|
768
|
-350
|
767
|
1,045
|
1,023
|
743
|
1,242
|
1,752
|
1,009
|
60
|
1,387
|
1,809
|
1,723
|
1,034
|
1,690
|
1,711
|
1,958
|
1,124
|
2,121
|
2,143
|
2,596
|
519
|
1,577
|
1,746
|
1,255
|
-37
|
1,766
|
1,857
|
1,494
|
507
|
992
|
2,162
|
|
一株あたり利益
|
43.05
|
33.9
|
-42.7
|
36.01
|
35.92
|
42.5
|
29.17
|
59.62
|
68.07
|
21.86
|
-10.03
|
21.79
|
29.68
|
29.04
|
-29.69
|
35.25
|
49.15
|
27.61
|
-55.66
|
36.78
|
47.92
|
45.63
|
27.34
|
44.74
|
22.62
|
25.9
|
14.83
|
27.98
|
28.25
|
34.21
|
6.81
|
20.75
|
22.94
|
16.47
|
-0.51
|
23.18
|
24.49
|
19.68
|
6.68
|
13.05
|
28.76
|
|
希薄化後一株あたり利益
|
-
|
33.31
|
-42.11
|
35.53
|
35.51
|
41.93
|
-42.06
|
59.02
|
67.35
|
-41.6
|
-47.35
|
20.21
|
27.54
|
26.95
|
-27.55
|
32.73
|
46.09
|
26.58
|
1.55
|
36.51
|
47.56
|
45.3
|
25.09
|
41.23
|
0.25
|
23.87
|
13.73
|
25.84
|
26.06
|
31.55
|
6.33
|
19.18
|
21.17
|
15.22
|
-0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
28
|
-
|
0
|