|
(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
|
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
|
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
|
-
|
53,015
|
50,957
|
48,415
|
51,020
|
51,672
|
54,868
|
60,705
|
62,379
|
63,439
|
62,507
|
61,917
|
63,171
|
64,046
|
61,808
|
58,563
|
60,202
|
60,542
|
61,420
|
56,023
|
55,463
|
60,282
|
64,134
|
62,377
|
63,263
|
65,605
|
65,591
|
69,497
|
74,925
|
72,130
|
68,051
|
65,036
|
66,699
|
71,794
|
72,792
|
76,045
|
82,431
|
80,550
|
76,952
|
77,073
|
77,679
|
|
売上原価
|
-
|
39,350
|
38,325
|
36,095
|
37,480
|
37,838
|
41,702
|
45,236
|
46,365
|
47,101
|
47,504
|
46,020
|
47,692
|
48,251
|
47,701
|
44,708
|
45,600
|
44,924
|
47,055
|
42,111
|
42,712
|
44,557
|
48,293
|
45,322
|
47,171
|
48,603
|
50,603
|
52,435
|
58,178
|
55,894
|
54,921
|
51,491
|
52,423
|
55,581
|
55,418
|
55,970
|
61,336
|
60,136
|
58,692
|
57,622
|
56,475
|
|
売上総利益
|
-
|
13,665
|
12,633
|
12,319
|
13,541
|
13,834
|
13,165
|
15,469
|
16,014
|
16,338
|
15,002
|
15,897
|
15,479
|
15,795
|
14,107
|
13,855
|
14,601
|
15,619
|
14,365
|
13,911
|
12,751
|
15,726
|
15,840
|
17,055
|
16,092
|
17,002
|
14,988
|
17,062
|
16,747
|
16,235
|
13,130
|
13,544
|
14,277
|
16,213
|
17,373
|
20,074
|
21,095
|
20,414
|
18,261
|
19,451
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21,203
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
8,928
|
9,310
|
8,598
|
8,821
|
9,333
|
9,512
|
10,508
|
10,930
|
10,563
|
10,726
|
10,803
|
10,746
|
10,975
|
10,776
|
10,821
|
10,687
|
10,767
|
10,724
|
10,366
|
9,971
|
10,350
|
10,511
|
10,649
|
10,769
|
10,960
|
11,175
|
11,668
|
12,364
|
12,765
|
12,581
|
12,186
|
12,445
|
12,886
|
13,262
|
13,638
|
13,844
|
13,626
|
14,174
|
13,648
|
14,238
|
|
営業利益
|
-
|
4,737
|
3,323
|
3,721
|
4,719
|
4,501
|
3,654
|
4,960
|
5,084
|
5,775
|
4,276
|
5,094
|
4,732
|
4,820
|
3,331
|
3,033
|
3,915
|
4,851
|
3,641
|
3,545
|
2,779
|
5,376
|
5,330
|
6,405
|
5,324
|
6,041
|
3,814
|
5,393
|
4,383
|
3,470
|
550
|
1,358
|
1,832
|
3,326
|
4,112
|
6,435
|
7,252
|
6,788
|
4,087
|
5,803
|
6,964
|
|
経常(税引前)利益
|
-
|
4,854
|
2,973
|
2,817
|
4,301
|
5,040
|
3,526
|
4,798
|
5,019
|
5,597
|
2,975
|
5,269
|
4,838
|
4,498
|
3,388
|
2,795
|
3,695
|
4,802
|
3,192
|
3,478
|
2,726
|
5,250
|
5,316
|
6,935
|
5,320
|
6,303
|
4,140
|
6,931
|
5,196
|
3,110
|
365
|
1,968
|
2,331
|
3,099
|
4,139
|
7,590
|
6,676
|
7,314
|
4,510
|
5,617
|
6,870
|
|
法人税等合計
|
-
|
1,343
|
1,521
|
872
|
1,352
|
1,532
|
436
|
1,522
|
1,742
|
1,536
|
717
|
1,385
|
1,554
|
1,500
|
977
|
928
|
1,045
|
1,371
|
1,022
|
1,072
|
1,017
|
1,487
|
1,681
|
1,753
|
1,968
|
1,700
|
-895
|
1,761
|
1,563
|
832
|
205
|
862
|
1,488
|
1,068
|
772
|
1,753
|
1,980
|
2,032
|
-1,505
|
1,891
|
1,863
|
|
純利益
|
-
|
3,081
|
1,367
|
2,112
|
3,013
|
3,530
|
2,795
|
2,715
|
3,300
|
4,050
|
1,165
|
3,883
|
3,288
|
3,006
|
2,762
|
1,875
|
2,667
|
3,443
|
1,626
|
2,421
|
1,740
|
3,777
|
3,471
|
5,455
|
3,346
|
4,606
|
3,276
|
5,169
|
3,632
|
2,284
|
433
|
1,105
|
873
|
2,031
|
1,253
|
5,896
|
4,924
|
5,353
|
-1,677
|
3,820
|
5,112
|
|
一株あたり利益
|
39.44
|
42.71
|
18.93
|
29.28
|
41.76
|
48.92
|
38.73
|
37.64
|
45.74
|
56.13
|
16.51
|
53.79
|
45.55
|
41.65
|
38.25
|
25.97
|
36.92
|
47.67
|
22.64
|
33.52
|
24.04
|
52.24
|
48.01
|
75.45
|
46.14
|
63.76
|
46.78
|
74.51
|
53.09
|
33.41
|
6.56
|
16.09
|
12.67
|
29.64
|
18.26
|
86.1
|
71.97
|
78.03
|
-24.12
|
57.57
|
77.91
|
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希薄化後一株あたり利益
|
-
|
42.65
|
18.91
|
29.24
|
41.7
|
48.84
|
38.68
|
37.58
|
45.66
|
56.04
|
16.48
|
53.7
|
45.48
|
41.59
|
38.2
|
25.94
|
36.88
|
47.62
|
22.61
|
33.48
|
24.02
|
52.21
|
47.98
|
75.4
|
46.11
|
63.71
|
46.74
|
74.46
|
53.2
|
33.53
|
6.55
|
16.08
|
12.66
|
29.64
|
18.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
39
|
-
|
49
|
-
|
44
|
-
|
44
|
-
|
44
|
-
|
44
|
-
|
50
|
-
|
50
|
-
|
55
|