|
（単位：百万円）
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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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
|
売上高
|
-
|
30,324
|
27,359
|
26,835
|
27,752
|
27,365
|
27,096
|
27,584
|
29,231
|
29,619
|
27,850
|
28,081
|
29,369
|
30,707
|
27,976
|
27,731
|
28,577
|
29,253
|
27,814
|
24,815
|
23,265
|
28,065
|
26,523
|
26,982
|
28,691
|
29,455
|
28,997
|
30,977
|
33,275
|
34,828
|
32,634
|
32,049
|
34,383
|
36,005
|
32,614
|
34,496
|
36,892
|
36,902
|
33,960
|
34,392
|
35,915
|
|
売上原価
|
-
|
20,866
|
19,158
|
18,596
|
18,871
|
18,490
|
19,225
|
19,333
|
20,345
|
20,628
|
20,351
|
20,477
|
21,488
|
22,182
|
21,139
|
20,583
|
20,856
|
21,156
|
20,613
|
18,208
|
17,300
|
19,310
|
19,124
|
19,532
|
21,142
|
21,971
|
22,421
|
23,896
|
26,138
|
27,232
|
25,359
|
24,175
|
25,458
|
25,863
|
24,306
|
25,997
|
27,513
|
26,948
|
25,264
|
25,743
|
26,634
|
|
売上総利益
|
-
|
9,458
|
8,202
|
8,238
|
8,882
|
8,875
|
7,870
|
8,251
|
8,886
|
8,991
|
7,499
|
7,604
|
7,880
|
8,526
|
6,836
|
7,147
|
7,722
|
8,096
|
7,202
|
6,606
|
5,966
|
8,755
|
7,399
|
7,449
|
7,550
|
7,484
|
6,575
|
7,080
|
7,137
|
7,597
|
7,275
|
7,874
|
8,925
|
10,142
|
8,307
|
8,499
|
9,379
|
9,953
|
8,696
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8,648
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9,282
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,150
|
6,351
|
5,966
|
6,153
|
6,018
|
6,115
|
6,024
|
6,139
|
6,097
|
6,261
|
6,306
|
6,377
|
6,477
|
6,206
|
6,162
|
6,232
|
6,262
|
6,427
|
5,690
|
5,597
|
6,001
|
6,252
|
5,881
|
6,132
|
6,171
|
6,285
|
6,316
|
6,497
|
6,685
|
6,634
|
6,603
|
6,948
|
6,964
|
7,169
|
7,206
|
7,468
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7,417
|
7,548
|
7,394
|
7,459
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|
営業利益
|
-
|
3,308
|
1,850
|
2,272
|
2,728
|
2,857
|
1,755
|
2,226
|
2,747
|
2,894
|
1,238
|
1,297
|
1,504
|
2,048
|
630
|
985
|
1,489
|
1,834
|
775
|
916
|
368
|
2,754
|
1,147
|
1,567
|
1,418
|
1,314
|
290
|
764
|
640
|
911
|
641
|
1,271
|
1,976
|
3,179
|
1,137
|
1,292
|
1,912
|
2,535
|
1,149
|
1,253
|
1,823
|
|
経常（税引前）利益
|
-
|
3,143
|
1,851
|
2,203
|
2,828
|
3,113
|
1,889
|
2,277
|
2,682
|
3,009
|
1,249
|
1,408
|
1,591
|
2,079
|
757
|
1,012
|
1,462
|
1,893
|
843
|
832
|
436
|
2,884
|
1,367
|
1,558
|
1,523
|
1,416
|
371
|
1,080
|
780
|
903
|
600
|
1,488
|
2,129
|
3,238
|
1,272
|
1,642
|
1,902
|
2,906
|
861
|
1,279
|
1,961
|
|
法人税等合計
|
-
|
759
|
921
|
459
|
621
|
689
|
756
|
573
|
693
|
717
|
514
|
322
|
373
|
539
|
638
|
222
|
364
|
530
|
440
|
337
|
99
|
706
|
128
|
365
|
274
|
295
|
284
|
171
|
178
|
218
|
366
|
367
|
412
|
678
|
536
|
373
|
543
|
573
|
603
|
341
|
482
|
|
純利益
|
-
|
2,354
|
705
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1,753
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2,188
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2,456
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1,090
|
1,710
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1,955
|
2,269
|
1,042
|
1,102
|
1,248
|
1,570
|
364
|
814
|
1,103
|
1,390
|
331
|
542
|
366
|
2,151
|
-22
|
1,096
|
1,210
|
1,067
|
-397
|
766
|
615
|
748
|
469
|
1,119
|
1,707
|
2,617
|
1,364
|
1,266
|
1,359
|
2,331
|
164
|
1,293
|
1,589
|
|
一株あたり利益
|
53.95
|
78.14
|
23.66
|
57.05
|
71.11
|
81.56
|
35.22
|
57.27
|
63.35
|
74.32
|
34.97
|
36.98
|
41.88
|
52.65
|
13.06
|
27.33
|
36.99
|
46.63
|
11.12
|
18.21
|
12.26
|
72.15
|
-1.4
|
36.78
|
39.71
|
33.89
|
-13.32
|
25.63
|
20.63
|
24.52
|
14.13
|
37.56
|
56.24
|
88.08
|
40.31
|
47.73
|
50.6
|
88.9
|
6.08
|
49.35
|
59.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|