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(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
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|
売上高
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-
|
190,460
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175,670
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173,394
|
177,471
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186,225
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185,294
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187,136
|
200,365
|
206,063
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190,369
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198,618
|
205,841
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212,007
|
191,289
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192,986
|
198,914
|
209,821
|
197,838
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180,569
|
200,584
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223,388
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20,704
|
184,389
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189,373
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200,377
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206,418
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219,571
|
235,978
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240,131
|
217,216
|
224,062
|
226,137
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227,533
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222,417
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239,201
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241,775
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237,068
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226,917
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237,314
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242,420
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|
売上原価
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-
|
167,079
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153,810
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150,829
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155,365
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162,675
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162,012
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163,064
|
174,221
|
178,369
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165,604
|
172,111
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179,436
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184,021
|
166,745
|
167,587
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173,451
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182,861
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170,758
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154,510
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172,861
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193,456
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-10,182
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149,799
|
155,228
|
165,004
|
171,031
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179,666
|
196,500
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201,038
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180,282
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185,355
|
185,947
|
184,938
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179,190
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193,413
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195,419
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191,800
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183,038
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192,982
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195,839
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|
売上総利益
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-
|
23,381
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21,860
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22,564
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22,106
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23,550
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23,283
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24,072
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26,143
|
27,694
|
24,766
|
26,506
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26,405
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27,987
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24,543
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25,399
|
25,462
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26,960
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27,080
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26,058
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27,724
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29,932
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30,886
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34,589
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34,145
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35,373
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35,387
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39,904
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39,479
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39,093
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36,934
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38,707
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40,189
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42,596
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43,227
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45,788
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46,356
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45,267
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43,880
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44,331
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46,582
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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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|
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|
|
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営業費用
|
-
|
18,591
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18,661
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19,039
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18,389
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19,131
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19,913
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18,467
|
19,141
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19,982
|
20,967
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19,567
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19,913
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20,490
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20,245
|
20,142
|
20,091
|
22,534
|
22,967
|
22,385
|
22,462
|
22,801
|
25,035
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24,851
|
24,383
|
26,721
|
28,276
|
29,033
|
30,458
|
31,547
|
31,000
|
31,751
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32,662
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34,059
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35,628
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35,053
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36,037
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35,319
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35,803
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34,081
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35,773
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|
営業利益
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-
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4,791
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3,199
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3,525
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3,717
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4,419
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3,369
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5,604
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7,002
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7,713
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3,799
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6,939
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6,492
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7,497
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4,298
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5,257
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5,371
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4,425
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4,114
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3,673
|
5,261
|
7,131
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5,851
|
9,738
|
9,761
|
8,652
|
7,112
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10,871
|
9,020
|
7,547
|
5,933
|
6,955
|
7,528
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8,536
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7,599
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10,734
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10,320
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9,948
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8,076
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10,249
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10,809
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経常(税引前)利益
|
-
|
5,189
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3,013
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3,904
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3,578
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5,256
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3,623
|
6,370
|
7,432
|
8,317
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3,863
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7,647
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6,263
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8,304
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4,429
|
5,848
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4,736
|
5,125
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3,374
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4,237
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5,455
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7,467
|
5,695
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10,660
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9,807
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9,703
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6,327
|
11,542
|
8,742
|
7,161
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5,083
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7,338
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6,907
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8,934
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7,412
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10,949
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9,348
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10,403
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7,682
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10,662
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10,055
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法人税等合計
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-
|
1,743
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-2,046
|
1,141
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1,114
|
1,465
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1,717
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2,106
|
2,005
|
2,225
|
121
|
2,097
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1,339
|
2,287
|
2,073
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1,676
|
1,238
|
3,036
|
-77
|
2,888
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1,767
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3,532
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1,439
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3,207
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2,569
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2,768
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4,140
|
3,194
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1,806
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2,193
|
1,734
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1,870
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2,386
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3,126
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2,430
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3,174
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3,468
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3,288
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1,929
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2,800
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2,981
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|
純利益
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-
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3,067
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2,715
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2,277
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2,547
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4,260
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1,478
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3,482
|
5,424
|
6,038
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2,648
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5,554
|
4,891
|
5,874
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4,089
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4,203
|
3,410
|
4,702
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3,095
|
6,909
|
3,614
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6,587
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2,536
|
7,674
|
7,826
|
7,786
|
3,709
|
8,244
|
7,782
|
4,602
|
3,588
|
4,541
|
6,084
|
7,754
|
4,514
|
7,600
|
8,762
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5,929
|
3,979
|
7,710
|
7,741
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一株あたり利益
|
24.42
|
24.14
|
21.63
|
17.61
|
19.23
|
33.13
|
11.75
|
27.62
|
41.85
|
46.6
|
20.28
|
43.89
|
38.54
|
46.29
|
32.57
|
33.51
|
26.34
|
37.31
|
24.96
|
54.9
|
27.25
|
51.36
|
18.4
|
58.37
|
61.23
|
62.87
|
31.06
|
66.69
|
64.27
|
37.66
|
30.76
|
37.45
|
51.14
|
67.99
|
38.77
|
65.42
|
76.66
|
52.71
|
35.6
|
69.62
|
71.8
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一株あたり配当金
|
-
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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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-
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-
|
-
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-
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-
|
-
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-
|
-
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-
|
22
|
-
|
22
|
-
|
22
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-
|
24
|
-
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24
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|