|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
264,370
|
258,166
|
246,529
|
268,398
|
285,373
|
299,954
|
161,924
|
173,316
|
185,673
|
193,876
|
171,676
|
185,811
|
179,443
|
186,918
|
168,416
|
188,539
|
174,177
|
190,669
|
142,371
|
162,508
|
162,890
|
181,372
|
175,567
|
188,571
|
196,802
|
207,022
|
214,466
|
234,993
|
228,264
|
233,685
|
224,492
|
249,636
|
251,915
|
259,948
|
251,011
|
267,562
|
263,171
|
269,192
|
251,116
|
262,379
|
|
売上原価
|
-
|
243,550
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
143,196
|
158,803
|
149,303
|
159,594
|
120,925
|
136,492
|
138,670
|
151,538
|
150,785
|
159,439
|
169,226
|
176,711
|
184,858
|
202,499
|
197,514
|
195,642
|
193,248
|
212,525
|
216,622
|
221,039
|
215,299
|
226,957
|
226,615
|
227,058
|
211,820
|
219,326
|
|
売上総利益
|
-
|
20,819
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,220
|
29,735
|
24,873
|
31,074
|
21,445
|
26,016
|
24,220
|
29,834
|
24,782
|
29,132
|
27,576
|
30,310
|
29,608
|
32,493
|
30,750
|
38,043
|
31,243
|
37,111
|
35,293
|
38,909
|
35,711
|
40,606
|
36,556
|
42,134
|
39,296
|
43,053
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
17,165
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,510
|
20,435
|
21,196
|
21,574
|
18,617
|
19,477
|
19,700
|
21,098
|
20,565
|
20,792
|
21,334
|
22,411
|
22,225
|
23,103
|
24,088
|
26,888
|
24,841
|
26,062
|
26,683
|
28,589
|
27,632
|
28,456
|
28,560
|
30,490
|
29,091
|
29,260
|
|
営業利益
|
-
|
3,654
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,840
|
8,857
|
4,039
|
9,614
|
3,386
|
6,584
|
4,585
|
9,079
|
5,047
|
9,195
|
6,851
|
8,253
|
9,450
|
12,601
|
7,582
|
9,262
|
9,567
|
12,839
|
10,725
|
10,738
|
11,770
|
13,649
|
8,018
|
8,614
|
10,640
|
14,549
|
|
経常（税引前）利益
|
-
|
3,288
|
4,601
|
2,476
|
5,832
|
5,708
|
3,859
|
5,617
|
7,232
|
5,459
|
7,735
|
6,834
|
7,994
|
6,067
|
8,282
|
5,779
|
8,441
|
3,641
|
9,083
|
3,418
|
6,164
|
4,506
|
9,492
|
5,284
|
8,270
|
6,981
|
8,230
|
9,357
|
12,025
|
7,036
|
7,278
|
8,872
|
11,501
|
7,507
|
9,361
|
11,435
|
11,836
|
6,359
|
8,603
|
10,645
|
13,634
|
|
法人税等合計
|
-
|
1,189
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,783
|
2,643
|
1,496
|
2,787
|
895
|
1,470
|
1,542
|
3,420
|
1,519
|
2,635
|
1,519
|
2,532
|
2,289
|
4,177
|
2,411
|
2,109
|
2,845
|
4,070
|
3,007
|
2,732
|
3,814
|
4,031
|
1,921
|
2,029
|
3,422
|
4,227
|
|
純利益
|
-
|
3,100
|
-
|
1,000
|
3,069
|
3,201
|
777
|
3,295
|
3,533
|
5,386
|
4,103
|
4,124
|
3,966
|
3,698
|
4,816
|
3,523
|
4,287
|
1,605
|
4,984
|
2,359
|
3,515
|
2,671
|
4,769
|
3,253
|
4,031
|
4,727
|
3,974
|
6,345
|
5,866
|
3,310
|
3,052
|
5,440
|
6,898
|
4,216
|
6,663
|
7,460
|
7,675
|
4,279
|
8,055
|
6,984
|
9,153
|
|
一株あたり利益
|
6.25
|
6.63
|
94.4
|
2.38
|
7.3
|
7.61
|
1.85
|
7.83
|
41.96
|
63.96
|
48.72
|
48.98
|
47.3
|
44.29
|
57.62
|
42.19
|
51.34
|
19.22
|
59.68
|
28.25
|
42.09
|
31.99
|
57.11
|
38.96
|
48.28
|
56.6
|
47.58
|
75.99
|
70.23
|
39.63
|
36.54
|
65.12
|
82.57
|
50.46
|
79.75
|
89.28
|
91.83
|
51.19
|
96.65
|
84.04
|
110.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.17
|
51.32
|
19.21
|
59.58
|
28.23
|
42.05
|
31.97
|
57.07
|
38.91
|
48.21
|
56.53
|
47.5
|
75.82
|
70.08
|
39.54
|
36.46
|
64.91
|
82.28
|
50.3
|
79.48
|
88.92
|
91.47
|
51
|
96.28
|
83.67
|
109.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
37.5
|
-
|
37.5
|
-
|
45
|
-
|
45
|
-
|
52.5
|
-
|
52.5
|
-
|
57.5
|