|
（単位：百万円）
|
2Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
116,154
|
111,377
|
100,654
|
107,681
|
120,235
|
119,128
|
113,097
|
126,042
|
127,892
|
130,932
|
129,022
|
133,241
|
139,284
|
124,817
|
115,576
|
127,286
|
120,889
|
108,440
|
98,725
|
105,641
|
114,310
|
116,068
|
116,569
|
121,983
|
129,748
|
133,572
|
126,863
|
134,954
|
132,174
|
133,272
|
119,957
|
128,723
|
129,450
|
128,736
|
118,577
|
130,347
|
133,655
|
133,547
|
126,136
|
133,708
|
|
売上原価
|
-
|
101,298
|
97,193
|
87,283
|
93,671
|
104,955
|
103,883
|
98,767
|
110,003
|
111,373
|
114,303
|
112,522
|
115,563
|
120,787
|
107,866
|
100,249
|
110,167
|
104,809
|
93,665
|
84,485
|
90,407
|
97,798
|
99,381
|
99,498
|
104,163
|
110,745
|
114,727
|
108,784
|
114,817
|
112,189
|
113,193
|
101,472
|
110,414
|
110,419
|
110,164
|
100,821
|
110,756
|
114,095
|
113,484
|
107,022
|
113,066
|
|
売上総利益
|
-
|
14,857
|
14,183
|
13,371
|
14,010
|
15,280
|
15,245
|
14,329
|
16,040
|
16,518
|
16,629
|
16,500
|
17,677
|
18,498
|
16,951
|
15,327
|
17,118
|
16,081
|
14,775
|
14,240
|
15,233
|
16,512
|
16,687
|
17,070
|
17,821
|
19,002
|
18,845
|
18,079
|
20,136
|
19,986
|
20,078
|
18,485
|
18,308
|
19,031
|
18,573
|
17,756
|
19,591
|
19,559
|
20,063
|
19,114
|
20,641
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
11,319
|
10,842
|
11,263
|
10,986
|
11,504
|
11,040
|
11,621
|
12,100
|
12,517
|
11,895
|
12,496
|
13,149
|
13,288
|
12,695
|
13,096
|
13,058
|
13,095
|
11,960
|
12,436
|
12,648
|
12,985
|
13,369
|
13,590
|
13,813
|
14,193
|
14,008
|
14,678
|
15,389
|
15,996
|
15,653
|
16,032
|
15,891
|
16,359
|
16,227
|
16,885
|
17,020
|
16,951
|
16,577
|
17,381
|
17,266
|
|
営業利益
|
-
|
3,539
|
3,341
|
2,107
|
3,025
|
3,775
|
4,206
|
2,707
|
3,940
|
4,002
|
4,734
|
4,003
|
4,528
|
5,210
|
4,256
|
2,231
|
4,059
|
2,987
|
2,814
|
1,804
|
2,585
|
3,526
|
3,319
|
3,480
|
4,007
|
4,810
|
4,836
|
3,400
|
4,748
|
3,990
|
4,425
|
2,452
|
2,417
|
2,672
|
2,346
|
870
|
2,572
|
2,608
|
3,485
|
1,732
|
3,376
|
|
経常（税引前）利益
|
-
|
3,503
|
3,407
|
2,119
|
2,986
|
3,724
|
4,102
|
2,690
|
3,864
|
3,901
|
4,697
|
3,985
|
4,570
|
5,025
|
4,279
|
2,216
|
3,993
|
2,937
|
2,749
|
1,816
|
2,559
|
3,494
|
3,340
|
3,509
|
3,955
|
4,820
|
4,809
|
3,534
|
5,181
|
4,142
|
4,423
|
2,649
|
2,652
|
2,674
|
2,460
|
1,132
|
2,362
|
2,970
|
3,554
|
1,790
|
3,623
|
|
法人税等合計
|
-
|
1,262
|
866
|
791
|
959
|
1,374
|
1,329
|
938
|
1,144
|
1,301
|
360
|
1,246
|
1,598
|
1,483
|
1,304
|
771
|
1,249
|
972
|
607
|
626
|
805
|
1,140
|
-219
|
1,135
|
1,418
|
1,557
|
1,620
|
1,232
|
1,678
|
1,242
|
502
|
1,028
|
940
|
859
|
-171
|
633
|
852
|
1,635
|
1,045
|
940
|
1,192
|
|
純利益
|
-
|
2,251
|
2,553
|
1,391
|
2,002
|
2,392
|
2,753
|
1,755
|
2,717
|
2,603
|
3,156
|
2,743
|
2,971
|
3,533
|
2,969
|
1,426
|
2,631
|
1,956
|
2,122
|
1,189
|
1,728
|
2,460
|
2,258
|
2,496
|
3,155
|
3,276
|
3,190
|
2,302
|
3,506
|
2,942
|
3,929
|
1,616
|
1,713
|
1,891
|
1,425
|
679
|
1,971
|
3,154
|
2,287
|
1,865
|
2,432
|
|
一株あたり利益
|
25.56
|
23.63
|
27.16
|
14.71
|
21.31
|
25.44
|
29.35
|
18.42
|
28.59
|
27.43
|
33.35
|
28.99
|
31.3
|
37.15
|
31.36
|
14.96
|
27.73
|
20.52
|
22.39
|
12.41
|
18.08
|
25.83
|
23.93
|
27.15
|
34.75
|
36.4
|
35.68
|
25.48
|
39.07
|
32.72
|
43.74
|
17.66
|
19.19
|
20.47
|
15.72
|
7.24
|
22.11
|
36.17
|
25.11
|
21.37
|
27.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.51
|
32.06
|
33.41
|
32.84
|
23.39
|
35.88
|
30.04
|
40.16
|
16.19
|
17.58
|
18.76
|
14.39
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
14
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
32
|
-
|
20
|