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（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
35,405
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34,877
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34,004
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34,202
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38,413
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36,201
|
32,666
|
34,697
|
39,097
|
39,551
|
37,147
|
38,929
|
40,841
|
42,413
|
39,686
|
39,249
|
42,196
|
40,151
|
37,656
|
40,922
|
42,528
|
39,557
|
39,063
|
42,487
|
43,688
|
44,651
|
39,178
|
42,804
|
43,739
|
47,170
|
45,232
|
47,894
|
47,015
|
47,837
|
49,878
|
51,894
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52,484
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52,750
|
53,238
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53,873
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54,943
|
54,385
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|
売上原価
|
28,050
|
28,552
|
27,498
|
28,490
|
30,475
|
29,206
|
26,542
|
28,755
|
30,398
|
31,866
|
30,582
|
32,384
|
31,960
|
34,144
|
32,412
|
31,962
|
33,359
|
32,226
|
30,722
|
33,329
|
34,310
|
31,809
|
31,768
|
34,449
|
34,355
|
36,010
|
32,796
|
36,522
|
36,036
|
39,495
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38,398
|
40,429
|
38,817
|
39,541
|
40,598
|
41,812
|
42,000
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41,487
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41,711
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42,158
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42,336
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41,981
|
|
売上総利益
|
7,355
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6,325
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6,506
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5,713
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7,939
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6,994
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6,125
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5,942
|
8,699
|
7,685
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6,566
|
6,545
|
8,881
|
8,269
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7,274
|
7,287
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8,837
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7,925
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6,934
|
7,594
|
8,217
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7,748
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7,295
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8,038
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9,332
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8,641
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6,382
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6,283
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7,703
|
7,674
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6,834
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7,466
|
8,198
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8,295
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9,280
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10,082
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10,484
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11,263
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11,526
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11,716
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12,606
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12,404
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|
売上総利益率（％）
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|
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営業費用
|
4,252
|
4,072
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4,306
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4,476
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4,286
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4,363
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4,058
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4,530
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4,525
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4,198
|
4,534
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4,733
|
4,595
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4,663
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4,692
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4,774
|
4,624
|
4,643
|
4,692
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4,695
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4,713
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4,495
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4,453
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5,208
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4,845
|
5,132
|
4,866
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5,223
|
5,065
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5,583
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5,367
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5,467
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5,364
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5,506
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5,713
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5,963
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6,000
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6,560
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6,583
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7,002
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6,600
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6,739
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営業利益
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3,103
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2,252
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2,201
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1,236
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3,653
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2,632
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2,067
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1,412
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4,174
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3,487
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2,032
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1,811
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4,286
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3,606
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2,582
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2,513
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4,213
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3,282
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2,242
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2,898
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3,504
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3,253
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2,841
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2,830
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4,486
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3,510
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1,516
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1,060
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2,638
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2,091
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1,467
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1,998
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2,833
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2,790
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3,567
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4,119
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4,483
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4,703
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4,944
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4,714
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6,005
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5,666
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経常（税引前）利益
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2,681
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2,268
|
2,243
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1,208
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3,657
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2,512
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2,298
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1,526
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4,343
|
3,519
|
2,119
|
1,016
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4,220
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3,501
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2,457
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2,364
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4,267
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3,431
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2,260
|
2,943
|
2,724
|
3,439
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2,912
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3,030
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4,529
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3,694
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1,459
|
918
|
2,909
|
2,197
|
957
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2,363
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3,708
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3,366
|
3,148
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4,510
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5,188
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3,393
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5,512
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4,230
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5,635
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6,369
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法人税等合計
|
1,176
|
1,188
|
876
|
186
|
1,360
|
1,156
|
753
|
752
|
1,402
|
593
|
794
|
168
|
1,283
|
1,067
|
692
|
551
|
1,243
|
825
|
690
|
1,005
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1,014
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1,255
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1,047
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-63
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1,939
|
548
|
423
|
422
|
1,036
|
528
|
525
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-2,097
|
1,246
|
482
|
888
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968
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1,494
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1,194
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1,851
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1,131
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1,268
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1,438
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純利益
|
-580
|
-27
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976
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3,817
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2,322
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1,194
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1,485
|
657
|
2,893
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1,070
|
1,232
|
1,008
|
2,883
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2,553
|
1,627
|
1,196
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3,013
|
2,600
|
1,500
|
1,695
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1,691
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1,743
|
2,785
|
2,155
|
2,769
|
2,818
|
-145
|
675
|
1,851
|
1,635
|
-92
|
3,475
|
2,445
|
2,892
|
2,265
|
2,675
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3,657
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2,043
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3,681
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2,818
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4,334
|
4,813
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一株あたり利益
|
-20.4
|
-0.91
|
34.36
|
60.59
|
81.52
|
41.95
|
26.07
|
11.53
|
50.79
|
18.8
|
21.63
|
17.7
|
50.55
|
44.75
|
28.52
|
20.97
|
52.82
|
45.7
|
26.52
|
30.35
|
30.45
|
31.37
|
50.16
|
38.96
|
50.53
|
51.48
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-2.66
|
12.34
|
33.82
|
29.86
|
-1.68
|
63.44
|
44.65
|
52.78
|
41.33
|
49
|
67.4
|
37.61
|
67.74
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52.18
|
81.29
|
90.32
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
43
|
-
|
30
|
-
|
38
|
-
|
35
|