|
（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
|
3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
|
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
|
-
|
19,715
|
18,091
|
17,937
|
18,594
|
18,659
|
18,789
|
18,983
|
20,008
|
20,299
|
20,053
|
20,697
|
21,609
|
22,919
|
20,235
|
19,438
|
20,848
|
20,438
|
19,530
|
18,332
|
17,459
|
19,991
|
21,122
|
21,036
|
22,683
|
25,169
|
23,752
|
25,226
|
27,323
|
29,626
|
26,103
|
26,587
|
26,869
|
26,833
|
24,090
|
25,625
|
29,112
|
28,781
|
27,064
|
27,977
|
28,238
|
|
売上原価
|
-
|
14,334
|
12,804
|
12,148
|
12,585
|
13,335
|
13,219
|
13,137
|
13,706
|
13,952
|
13,920
|
14,279
|
15,010
|
15,254
|
14,154
|
13,308
|
14,190
|
13,861
|
13,202
|
12,696
|
12,009
|
13,669
|
14,548
|
14,274
|
15,675
|
17,245
|
16,305
|
16,760
|
18,911
|
20,123
|
18,752
|
18,645
|
19,013
|
18,809
|
16,756
|
17,385
|
20,107
|
19,635
|
19,511
|
19,207
|
19,725
|
|
売上総利益
|
-
|
5,382
|
5,287
|
5,788
|
6,010
|
5,323
|
5,571
|
5,846
|
6,302
|
6,346
|
6,133
|
6,418
|
6,598
|
7,666
|
6,080
|
6,129
|
6,658
|
6,578
|
6,328
|
5,635
|
5,451
|
6,321
|
6,574
|
6,762
|
7,007
|
7,925
|
7,446
|
8,465
|
8,412
|
9,503
|
7,351
|
7,941
|
7,857
|
8,024
|
7,333
|
8,240
|
9,004
|
9,147
|
7,553
|
8,769
|
8,514
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,379
|
4,094
|
4,142
|
4,328
|
4,136
|
4,574
|
4,163
|
4,514
|
4,418
|
4,326
|
4,604
|
4,631
|
5,013
|
4,360
|
4,309
|
4,552
|
4,660
|
4,415
|
4,276
|
4,105
|
4,363
|
4,020
|
4,523
|
4,664
|
5,051
|
5,170
|
4,995
|
5,238
|
5,397
|
5,352
|
4,895
|
5,020
|
4,980
|
5,209
|
5,021
|
5,300
|
5,209
|
5,142
|
4,949
|
5,224
|
|
営業利益
|
-
|
1,003
|
1,194
|
1,645
|
1,683
|
1,187
|
996
|
1,682
|
1,788
|
1,928
|
1,808
|
1,813
|
1,967
|
2,653
|
1,720
|
1,820
|
2,105
|
1,918
|
1,913
|
1,359
|
1,346
|
1,958
|
2,554
|
2,239
|
2,343
|
2,874
|
2,276
|
3,470
|
3,173
|
4,107
|
1,999
|
3,046
|
2,837
|
3,043
|
2,124
|
3,218
|
3,704
|
3,938
|
2,411
|
3,820
|
3,290
|
|
経常（税引前）利益
|
-
|
1,315
|
1,036
|
1,196
|
1,702
|
1,870
|
1,166
|
1,845
|
1,792
|
2,004
|
1,633
|
2,025
|
2,152
|
2,604
|
1,245
|
1,816
|
2,217
|
2,286
|
1,778
|
1,581
|
1,346
|
1,858
|
2,236
|
2,372
|
2,332
|
3,005
|
2,420
|
3,973
|
3,411
|
3,736
|
1,866
|
3,345
|
3,058
|
2,874
|
2,253
|
3,424
|
3,209
|
3,839
|
2,746
|
3,985
|
3,262
|
|
法人税等合計
|
-
|
460
|
99
|
369
|
342
|
632
|
33
|
590
|
494
|
402
|
333
|
587
|
609
|
817
|
-37
|
527
|
436
|
618
|
227
|
330
|
445
|
532
|
558
|
586
|
655
|
848
|
371
|
1,272
|
1,080
|
1,137
|
-646
|
1,081
|
718
|
863
|
441
|
1,176
|
885
|
1,095
|
620
|
884
|
889
|
|
純利益
|
-
|
883
|
804
|
827
|
1,359
|
1,180
|
864
|
1,254
|
1,299
|
1,601
|
1,301
|
1,438
|
1,542
|
1,787
|
1,282
|
1,288
|
1,781
|
1,669
|
1,550
|
1,251
|
900
|
1,326
|
1,059
|
1,813
|
1,676
|
2,158
|
661
|
2,703
|
2,330
|
2,600
|
896
|
2,300
|
2,317
|
2,233
|
1,824
|
2,265
|
2,324
|
2,743
|
2,098
|
3,109
|
2,374
|
|
一株あたり利益
|
8.49
|
10.65
|
9.82
|
10.1
|
16.59
|
14.38
|
10.53
|
15.27
|
15.81
|
19.49
|
15.9
|
17.62
|
18.9
|
21.96
|
15.79
|
15.86
|
21.92
|
20.61
|
19.16
|
15.47
|
11.13
|
16.4
|
13.09
|
22.41
|
20.72
|
26.79
|
8.25
|
33.53
|
28.89
|
32.2
|
11.06
|
28.41
|
28.6
|
27.68
|
22.62
|
28.05
|
28.76
|
34.08
|
26.1
|
38.65
|
29.47
|
|
希薄化後一株あたり利益
|
-
|
10.63
|
9.8
|
10.08
|
16.57
|
14.35
|
10.51
|
15.26
|
15.78
|
19.44
|
15.84
|
17.58
|
18.88
|
21.93
|
15.78
|
15.85
|
21.92
|
20.56
|
19.13
|
15.45
|
11.11
|
16.37
|
13.05
|
22.33
|
20.66
|
26.69
|
8.21
|
33.42
|
28.69
|
32.03
|
10.97
|
28.23
|
28.44
|
27.53
|
22.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
10
|
-
|
9
|
-
|
11
|
-
|
12
|
-
|
14
|
-
|
18
|
-
|
20
|
-
|
22
|
-
|
24
|
-
|
25
|
-
|
27
|
-
|
30
|