|
(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
|
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
|
-
|
65,804
|
70,167
|
62,973
|
66,474
|
59,848
|
70,144
|
66,868
|
64,545
|
67,364
|
72,525
|
68,533
|
70,951
|
72,413
|
77,005
|
72,027
|
73,288
|
68,816
|
73,881
|
57,280
|
50,175
|
71,139
|
77,484
|
70,408
|
69,255
|
68,767
|
75,347
|
72,648
|
75,702
|
85,860
|
87,561
|
87,977
|
90,858
|
94,944
|
97,860
|
86,139
|
90,059
|
87,822
|
89,018
|
85,541
|
87,572
|
|
売上原価
|
-
|
47,183
|
51,240
|
44,094
|
46,212
|
41,982
|
49,460
|
47,161
|
45,617
|
47,245
|
51,973
|
49,076
|
51,873
|
52,365
|
57,763
|
52,799
|
53,149
|
49,424
|
54,566
|
42,665
|
37,298
|
50,394
|
54,863
|
50,421
|
50,986
|
50,697
|
55,167
|
53,001
|
56,090
|
62,561
|
64,275
|
64,142
|
66,205
|
69,382
|
70,207
|
60,272
|
62,464
|
60,692
|
-
|
58,290
|
61,157
|
|
売上総利益
|
-
|
18,622
|
18,926
|
18,879
|
20,261
|
17,866
|
20,685
|
19,706
|
18,929
|
20,118
|
20,553
|
19,457
|
19,078
|
20,047
|
19,243
|
19,228
|
20,138
|
19,392
|
19,316
|
14,614
|
12,877
|
20,746
|
22,621
|
19,987
|
18,269
|
18,070
|
20,179
|
19,647
|
19,611
|
23,300
|
23,285
|
23,834
|
24,653
|
25,563
|
27,653
|
25,867
|
27,595
|
27,129
|
-
|
27,251
|
26,415
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
11,589
|
12,578
|
11,324
|
11,685
|
11,053
|
13,816
|
11,746
|
11,703
|
12,199
|
12,757
|
12,048
|
11,939
|
12,297
|
12,706
|
11,992
|
12,235
|
12,023
|
12,086
|
10,586
|
10,376
|
10,994
|
11,206
|
11,089
|
11,091
|
11,299
|
12,486
|
11,718
|
12,323
|
13,043
|
14,319
|
13,687
|
14,117
|
14,733
|
15,240
|
13,978
|
14,352
|
14,399
|
-
|
14,252
|
14,279
|
|
営業利益
|
-
|
7,033
|
6,349
|
7,554
|
8,577
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6,813
|
6,869
|
7,959
|
7,226
|
7,920
|
7,795
|
7,408
|
7,139
|
7,750
|
6,537
|
7,235
|
7,904
|
7,368
|
7,230
|
4,028
|
2,500
|
9,752
|
11,415
|
8,897
|
7,179
|
6,771
|
7,693
|
7,928
|
7,289
|
10,256
|
8,966
|
10,146
|
10,536
|
10,831
|
12,412
|
11,889
|
13,243
|
12,730
|
11,338
|
12,999
|
12,135
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|
経常(税引前)利益
|
-
|
7,252
|
5,269
|
6,146
|
8,120
|
7,919
|
6,246
|
7,809
|
7,493
|
8,159
|
6,919
|
7,851
|
7,348
|
7,260
|
6,319
|
6,934
|
7,704
|
7,678
|
6,449
|
4,295
|
2,317
|
9,632
|
13,291
|
9,452
|
7,505
|
7,609
|
9,036
|
11,243
|
9,102
|
8,734
|
8,797
|
13,408
|
11,619
|
9,615
|
15,023
|
14,145
|
11,006
|
15,252
|
11,744
|
12,593
|
12,626
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|
法人税等合計
|
-
|
1,830
|
1,187
|
2,679
|
1,643
|
2,067
|
1,013
|
2,394
|
2,270
|
2,414
|
1,879
|
2,426
|
2,879
|
1,625
|
1,223
|
2,478
|
1,920
|
2,154
|
1,351
|
1,752
|
473
|
2,692
|
3,230
|
3,220
|
1,578
|
2,287
|
2,438
|
2,999
|
2,606
|
3,619
|
4,302
|
3,543
|
3,739
|
3,270
|
1,137
|
5,057
|
3,424
|
4,092
|
-
|
3,576
|
3,673
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|
純利益
|
-
|
5,424
|
3,726
|
3,480
|
6,525
|
6,075
|
5,224
|
5,361
|
5,693
|
5,678
|
5,199
|
5,460
|
6,696
|
5,561
|
3,839
|
4,440
|
5,605
|
5,573
|
3,205
|
1,946
|
1,373
|
7,031
|
8,625
|
6,357
|
5,936
|
4,849
|
6,396
|
8,239
|
5,998
|
4,995
|
2,898
|
9,921
|
7,851
|
6,336
|
-4,822
|
9,078
|
6,794
|
12,790
|
-
|
10,103
|
8,923
|
|
一株あたり利益
|
85.13
|
102.4
|
69.62
|
64.12
|
124.55
|
116.16
|
-104.13
|
101.87
|
108.23
|
108.21
|
-110.15
|
50.54
|
62.05
|
51.54
|
35.71
|
41.39
|
52.66
|
52.59
|
31.23
|
17.94
|
12.92
|
67.59
|
82.69
|
60.1
|
57.07
|
46.38
|
63.63
|
80.22
|
57.9
|
46.77
|
26.41
|
97.5
|
76.22
|
61.02
|
-51.56
|
89.97
|
67.25
|
129.44
|
-
|
103.28
|
91.24
|
|
希薄化後一株あたり利益
|
-
|
95.56
|
-97.72
|
59.78
|
116.18
|
108.33
|
-97.11
|
95.02
|
100.94
|
100.94
|
-102.3
|
48.74
|
59.83
|
49.74
|
34.42
|
39.9
|
50.76
|
50.68
|
30.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
31
|
-
|
25
|
-
|
28
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
33
|
-
|
32
|
-
|
32
|
-
|
35
|
-
|
40
|
-
|
40
|