|
（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
|
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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
110,511
|
106,282
|
94,017
|
94,361
|
110,743
|
124,348
|
97,919
|
99,694
|
119,471
|
130,690
|
106,979
|
109,861
|
128,637
|
127,518
|
104,485
|
107,422
|
120,678
|
121,259
|
82,385
|
90,639
|
109,902
|
122,406
|
98,167
|
104,747
|
131,359
|
148,284
|
124,181
|
121,314
|
147,076
|
158,674
|
132,621
|
129,392
|
149,674
|
160,546
|
130,225
|
126,580
|
151,879
|
165,597
|
141,162
|
127,147
|
|
売上原価
|
-
|
94,118
|
87,979
|
78,650
|
79,606
|
94,907
|
105,407
|
82,181
|
84,032
|
102,618
|
110,604
|
90,436
|
94,002
|
110,563
|
107,606
|
87,448
|
90,626
|
102,949
|
101,421
|
66,512
|
74,570
|
91,480
|
102,066
|
81,271
|
88,173
|
112,829
|
127,229
|
104,754
|
101,470
|
126,539
|
135,050
|
111,521
|
108,781
|
127,874
|
137,218
|
108,545
|
105,321
|
129,002
|
139,882
|
117,412
|
104,666
|
|
売上総利益
|
-
|
16,394
|
18,303
|
15,367
|
14,754
|
15,836
|
18,941
|
15,738
|
15,661
|
16,854
|
20,085
|
16,542
|
15,860
|
18,074
|
19,912
|
17,037
|
16,795
|
17,729
|
19,838
|
15,872
|
16,069
|
18,423
|
20,339
|
17,133
|
16,761
|
18,699
|
21,326
|
19,668
|
20,031
|
20,808
|
23,921
|
21,331
|
20,922
|
22,139
|
23,719
|
22,076
|
21,617
|
23,256
|
26,088
|
24,075
|
22,775
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
13,318
|
14,085
|
13,178
|
13,189
|
13,612
|
14,194
|
13,782
|
14,187
|
14,910
|
15,402
|
14,764
|
14,568
|
15,208
|
15,500
|
15,049
|
14,725
|
15,276
|
15,573
|
14,368
|
13,984
|
15,032
|
15,347
|
14,687
|
14,432
|
15,524
|
16,628
|
16,348
|
16,580
|
17,723
|
18,157
|
17,452
|
17,578
|
18,590
|
18,819
|
18,812
|
18,492
|
19,380
|
20,441
|
20,052
|
19,686
|
|
営業利益
|
-
|
3,023
|
4,124
|
2,161
|
1,556
|
2,166
|
4,591
|
1,961
|
1,432
|
1,866
|
4,543
|
1,736
|
1,236
|
2,736
|
4,237
|
1,895
|
1,980
|
2,383
|
4,141
|
1,525
|
1,980
|
3,187
|
4,812
|
2,445
|
2,330
|
3,175
|
4,698
|
3,320
|
3,451
|
3,084
|
5,764
|
3,878
|
3,345
|
3,549
|
4,899
|
3,263
|
3,126
|
3,876
|
5,647
|
4,023
|
3,088
|
|
経常（税引前）利益
|
-
|
3,326
|
4,149
|
2,341
|
1,799
|
2,950
|
4,907
|
2,319
|
1,645
|
2,234
|
4,649
|
2,084
|
1,784
|
2,493
|
4,715
|
2,233
|
2,204
|
3,122
|
4,188
|
1,796
|
2,293
|
3,591
|
5,297
|
2,942
|
2,496
|
3,730
|
5,557
|
3,845
|
3,659
|
3,447
|
5,717
|
4,205
|
3,576
|
4,012
|
5,260
|
3,810
|
3,477
|
4,362
|
6,097
|
4,468
|
3,213
|
|
法人税等合計
|
-
|
1,260
|
-114
|
891
|
706
|
1,036
|
-2,132
|
806
|
751
|
848
|
2,041
|
757
|
717
|
914
|
1,201
|
846
|
837
|
1,023
|
-494
|
698
|
866
|
1,117
|
2,027
|
1,069
|
687
|
1,274
|
1,777
|
1,259
|
1,228
|
1,144
|
1,608
|
1,316
|
1,341
|
1,312
|
-917
|
1,384
|
1,210
|
1,436
|
2,325
|
1,311
|
1,303
|
|
純利益
|
-
|
2,085
|
4,414
|
1,870
|
1,191
|
1,999
|
3,029
|
1,767
|
1,318
|
1,263
|
2,433
|
1,421
|
1,177
|
1,547
|
2,665
|
1,370
|
1,318
|
2,004
|
2,362
|
1,512
|
1,445
|
2,364
|
2,938
|
1,832
|
1,642
|
1,633
|
3,752
|
2,678
|
2,399
|
2,242
|
1,683
|
2,872
|
2,230
|
2,248
|
3,395
|
2,414
|
2,304
|
2,921
|
3,709
|
3,153
|
1,937
|
|
一株あたり利益
|
41.54
|
60.43
|
129.46
|
53.83
|
33.25
|
58.46
|
87.66
|
50.34
|
37.52
|
37.61
|
70.29
|
40.15
|
32.59
|
44.32
|
79.3
|
38.26
|
36.02
|
57.9
|
68.86
|
40.42
|
40.66
|
68.48
|
84.02
|
51.25
|
46.68
|
45.97
|
109.51
|
76.61
|
68.34
|
64.32
|
45.57
|
80.27
|
61.57
|
62.78
|
96.31
|
66.55
|
65.21
|
83.31
|
111.31
|
95.93
|
59.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17.5
|
-
|
17.5
|
-
|
18.5
|
-
|
18.5
|
-
|
22
|
-
|
22
|
-
|
26
|
-
|
28
|
-
|
45
|
-
|
50
|