|
（単位：百万円）
|
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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
127,040
|
124,400
|
119,326
|
114,169
|
120,395
|
136,782
|
122,308
|
122,896
|
143,012
|
133,310
|
127,903
|
132,024
|
145,609
|
129,959
|
133,918
|
130,466
|
136,693
|
133,705
|
118,042
|
106,745
|
120,354
|
117,781
|
102,230
|
105,799
|
113,912
|
122,816
|
125,751
|
140,573
|
155,530
|
123,425
|
135,902
|
135,473
|
140,182
|
122,673
|
135,167
|
143,252
|
127,129
|
148,976
|
144,739
|
142,392
|
|
売上原価
|
-
|
114,452
|
112,410
|
107,710
|
102,619
|
107,946
|
122,676
|
108,793
|
109,818
|
126,243
|
117,180
|
112,658
|
116,404
|
128,050
|
114,314
|
117,384
|
113,888
|
118,094
|
115,249
|
102,299
|
92,385
|
103,688
|
101,070
|
85,374
|
88,188
|
95,291
|
103,450
|
105,847
|
118,358
|
131,732
|
103,018
|
114,601
|
113,142
|
116,943
|
102,138
|
112,709
|
119,771
|
106,209
|
124,369
|
120,005
|
117,781
|
|
売上総利益
|
-
|
12,589
|
11,989
|
11,615
|
11,550
|
12,449
|
14,107
|
13,515
|
13,078
|
16,769
|
16,130
|
15,245
|
15,620
|
17,559
|
15,644
|
16,534
|
16,577
|
18,600
|
18,456
|
15,742
|
14,360
|
16,667
|
16,711
|
16,856
|
17,611
|
18,621
|
19,366
|
19,904
|
22,215
|
23,798
|
20,407
|
21,301
|
22,332
|
23,238
|
20,535
|
22,458
|
23,481
|
20,920
|
24,607
|
24,734
|
24,612
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,847
|
10,354
|
10,032
|
9,639
|
9,991
|
11,783
|
11,207
|
11,241
|
13,803
|
13,116
|
12,852
|
12,853
|
13,838
|
13,721
|
13,822
|
13,746
|
15,020
|
16,655
|
13,828
|
12,632
|
13,331
|
14,793
|
13,781
|
14,370
|
14,576
|
15,663
|
15,860
|
16,722
|
16,996
|
16,482
|
16,647
|
18,119
|
17,943
|
17,294
|
18,137
|
19,618
|
17,615
|
21,024
|
22,306
|
22,713
|
|
営業利益
|
-
|
1,742
|
1,635
|
1,583
|
1,912
|
2,457
|
2,324
|
2,308
|
1,837
|
2,966
|
3,014
|
2,393
|
2,767
|
3,722
|
1,923
|
2,712
|
2,832
|
3,579
|
1,801
|
1,914
|
1,729
|
3,335
|
1,918
|
3,075
|
3,241
|
4,046
|
3,702
|
4,044
|
5,493
|
6,801
|
3,926
|
4,654
|
4,213
|
5,295
|
3,241
|
4,321
|
3,864
|
3,304
|
3,582
|
2,428
|
1,899
|
|
経常（税引前）利益
|
-
|
1,709
|
2,194
|
1,914
|
1,793
|
2,668
|
1,814
|
2,521
|
1,652
|
2,983
|
2,842
|
2,693
|
2,643
|
3,677
|
1,740
|
2,594
|
2,555
|
3,303
|
1,348
|
2,082
|
1,575
|
3,445
|
1,846
|
3,360
|
3,301
|
4,257
|
4,133
|
4,479
|
5,794
|
6,913
|
4,047
|
5,047
|
3,862
|
4,946
|
2,898
|
4,750
|
3,500
|
3,665
|
3,907
|
2,602
|
1,146
|
|
法人税等合計
|
-
|
652
|
648
|
600
|
573
|
939
|
82
|
1,008
|
408
|
1,018
|
257
|
902
|
795
|
1,280
|
-481
|
1,086
|
805
|
1,215
|
1,297
|
794
|
493
|
1,147
|
-234
|
3,044
|
1,355
|
1,159
|
831
|
6,866
|
1,988
|
2,295
|
1,591
|
1,970
|
1,632
|
1,623
|
743
|
1,734
|
1,182
|
1,517
|
1,081
|
1,157
|
1,003
|
|
純利益
|
-
|
1,077
|
1,011
|
1,186
|
1,186
|
2,787
|
781
|
2,765
|
773
|
1,941
|
1,710
|
1,921
|
1,680
|
2,915
|
-1,447
|
2,251
|
1,744
|
2,758
|
-436
|
1,270
|
789
|
1,787
|
1,049
|
6,669
|
2,171
|
628
|
3,227
|
14,100
|
4,133
|
4,595
|
3,996
|
3,120
|
2,787
|
3,539
|
2,300
|
3,328
|
3,090
|
1,921
|
594
|
1,429
|
-16
|
|
一株あたり利益
|
-1.21
|
6.49
|
6.03
|
7.96
|
7.73
|
18.22
|
358.79
|
17.71
|
48.37
|
97.29
|
106.33
|
108.3
|
101.86
|
167.17
|
-102.63
|
146.37
|
91.9
|
156.95
|
-29.79
|
76.95
|
42.28
|
90.02
|
57.67
|
473.76
|
143.76
|
6.01
|
216.27
|
1012.63
|
287.35
|
299.12
|
252.07
|
206.93
|
181.19
|
230.48
|
171.7
|
236.71
|
-190.33
|
10.24
|
4.82
|
9.46
|
-1.99
|
|
希薄化後一株あたり利益
|
-
|
6.45
|
5.99
|
7.91
|
7.68
|
18.06
|
356.39
|
17.6
|
206.53
|
96.92
|
105.78
|
107.68
|
101.27
|
166.21
|
-102.04
|
145.65
|
91.83
|
155.6
|
-29.64
|
76.71
|
42.14
|
89.75
|
57.48
|
472.55
|
143.33
|
5.89
|
215.79
|
1010.57
|
286.67
|
298.48
|
251.55
|
206.51
|
180.83
|
228.28
|
-536.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
65
|
-
|
65
|
-
|
125
|
-
|
12.5
|
-
|
14
|