|
(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
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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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
|
|
売上高
|
-
|
29,826
|
27,967
|
27,550
|
29,458
|
30,235
|
30,972
|
27,420
|
29,434
|
30,836
|
28,454
|
27,742
|
28,828
|
32,752
|
29,838
|
29,135
|
31,465
|
32,694
|
30,428
|
28,327
|
29,054
|
32,199
|
30,362
|
30,357
|
32,326
|
34,514
|
31,402
|
32,100
|
35,109
|
36,485
|
34,369
|
32,827
|
35,581
|
39,416
|
34,966
|
35,925
|
37,094
|
39,136
|
36,323
|
34,869
|
36,214
|
|
売上原価
|
-
|
18,677
|
17,892
|
16,915
|
17,483
|
17,948
|
18,993
|
16,588
|
17,139
|
18,511
|
17,326
|
16,840
|
17,331
|
19,588
|
17,765
|
17,560
|
18,914
|
19,456
|
18,368
|
17,902
|
17,983
|
19,234
|
18,196
|
17,926
|
18,837
|
20,645
|
19,703
|
19,572
|
21,723
|
23,366
|
21,092
|
21,367
|
23,184
|
25,060
|
22,439
|
23,643
|
24,307
|
25,710
|
23,966
|
22,826
|
23,296
|
|
売上総利益
|
-
|
11,148
|
10,075
|
10,634
|
11,976
|
12,286
|
11,979
|
10,831
|
12,295
|
12,325
|
11,128
|
10,901
|
11,498
|
13,164
|
12,072
|
11,574
|
12,551
|
13,238
|
12,061
|
10,424
|
11,071
|
12,965
|
12,167
|
12,430
|
13,489
|
13,870
|
11,699
|
12,528
|
13,386
|
13,119
|
13,277
|
11,459
|
12,397
|
14,356
|
12,528
|
12,281
|
12,788
|
13,425
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12,357
|
12,043
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12,918
|
|
売上総利益率(%)
|
-
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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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営業費用
|
-
|
8,223
|
8,019
|
8,188
|
8,230
|
8,360
|
9,264
|
8,213
|
8,232
|
8,589
|
8,313
|
8,519
|
8,445
|
9,000
|
8,950
|
8,861
|
9,187
|
9,266
|
9,012
|
8,408
|
8,504
|
8,834
|
8,852
|
9,323
|
9,980
|
10,017
|
9,591
|
9,880
|
10,568
|
10,176
|
9,982
|
9,833
|
10,219
|
10,489
|
9,993
|
10,576
|
11,057
|
11,275
|
10,992
|
10,878
|
10,588
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|
営業利益
|
-
|
2,926
|
2,056
|
2,445
|
3,746
|
3,927
|
2,715
|
2,618
|
4,063
|
3,736
|
2,815
|
2,381
|
3,054
|
4,164
|
3,121
|
2,713
|
3,363
|
3,973
|
3,049
|
2,016
|
2,567
|
4,131
|
3,315
|
3,106
|
3,510
|
3,852
|
2,108
|
2,648
|
2,817
|
2,944
|
3,295
|
1,626
|
2,178
|
3,867
|
2,534
|
1,704
|
1,731
|
2,150
|
1,366
|
1,164
|
2,330
|
|
経常(税引前)利益
|
-
|
2,951
|
1,854
|
2,121
|
3,753
|
4,513
|
2,730
|
2,708
|
4,133
|
3,770
|
3,185
|
2,477
|
3,243
|
4,147
|
3,270
|
2,618
|
3,541
|
4,214
|
3,128
|
2,014
|
2,517
|
3,962
|
3,755
|
3,134
|
3,727
|
4,061
|
2,678
|
3,552
|
3,215
|
2,471
|
3,567
|
2,560
|
2,698
|
3,213
|
3,385
|
2,335
|
900
|
2,988
|
1,031
|
951
|
2,750
|
|
法人税等合計
|
-
|
853
|
714
|
640
|
942
|
1,185
|
298
|
755
|
997
|
878
|
-1,382
|
627
|
850
|
1,030
|
586
|
678
|
1,040
|
1,043
|
-788
|
492
|
674
|
991
|
922
|
918
|
1,121
|
1,152
|
636
|
1,011
|
939
|
723
|
954
|
786
|
815
|
951
|
826
|
649
|
349
|
917
|
2,357
|
237
|
774
|
|
純利益
|
-
|
2,074
|
735
|
1,310
|
2,805
|
3,314
|
2,204
|
1,917
|
3,127
|
2,887
|
3,278
|
1,845
|
2,383
|
3,117
|
2,634
|
1,826
|
3,061
|
3,157
|
2,822
|
1,474
|
1,837
|
2,957
|
2,694
|
2,199
|
3,066
|
2,905
|
2,030
|
2,533
|
2,271
|
1,739
|
2,507
|
1,767
|
1,592
|
2,304
|
2,442
|
1,665
|
178
|
1,942
|
-1,061
|
695
|
1,775
|
|
一株あたり利益
|
44.35
|
55.82
|
19.89
|
35.3
|
75.62
|
89.31
|
59.28
|
51.42
|
84
|
77.54
|
88.64
|
49.51
|
64.11
|
83.71
|
70.78
|
48.93
|
82.28
|
85.15
|
75.91
|
39.84
|
49.95
|
80.38
|
72.98
|
59.73
|
83.27
|
79.03
|
55.11
|
68.95
|
61.78
|
47.53
|
68.89
|
48.35
|
43.53
|
63.48
|
68.26
|
47.02
|
5.44
|
56.36
|
-30.33
|
20.52
|
52.75
|
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希薄化後一株あたり利益
|
-
|
55.73
|
19.86
|
35.24
|
75.51
|
89.14
|
59.15
|
51.33
|
83.84
|
77.38
|
88.46
|
49.42
|
63.99
|
83.56
|
70.64
|
48.83
|
82.1
|
84.93
|
75.73
|
39.74
|
49.84
|
80.17
|
72.78
|
59.57
|
83.02
|
78.79
|
54.92
|
68.74
|
61.69
|
47.5
|
68.74
|
48.25
|
43.48
|
63.28
|
68.12
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
27.5
|
-
|
45.5
|
-
|
42
|
-
|
55
|
-
|
48.5
|
-
|
48.5
|
-
|
57
|
-
|
57
|
-
|
57
|
-
|
57
|
-
|
57
|