|
(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
|
|
売上高
|
-
|
102,147
|
95,363
|
80,831
|
86,777
|
95,266
|
98,525
|
87,969
|
92,453
|
99,462
|
100,150
|
99,817
|
103,737
|
109,562
|
104,711
|
100,076
|
103,884
|
105,782
|
102,856
|
88,124
|
96,912
|
103,865
|
108,072
|
64,943
|
68,248
|
78,785
|
87,374
|
73,177
|
77,098
|
85,457
|
84,549
|
75,277
|
81,377
|
84,522
|
83,595
|
76,749
|
81,296
|
88,301
|
92,659
|
76,820
|
82,970
|
|
売上原価
|
-
|
91,562
|
84,349
|
71,892
|
77,216
|
84,940
|
86,621
|
78,549
|
82,724
|
89,121
|
88,436
|
89,692
|
93,093
|
98,380
|
92,346
|
89,737
|
92,460
|
94,195
|
91,455
|
77,256
|
85,936
|
92,484
|
94,918
|
54,418
|
57,291
|
66,402
|
74,310
|
62,078
|
64,704
|
72,834
|
71,071
|
63,602
|
67,918
|
69,994
|
68,901
|
63,497
|
66,404
|
73,054
|
75,860
|
62,956
|
67,620
|
|
売上総利益
|
-
|
10,585
|
11,014
|
8,939
|
9,561
|
10,325
|
11,904
|
9,419
|
9,729
|
10,341
|
11,714
|
10,124
|
10,644
|
11,183
|
12,365
|
10,339
|
11,423
|
11,587
|
11,402
|
10,868
|
10,976
|
11,381
|
13,153
|
10,524
|
10,957
|
12,384
|
13,064
|
11,098
|
12,394
|
12,624
|
13,478
|
11,675
|
13,458
|
14,529
|
14,694
|
13,251
|
14,893
|
15,247
|
16,799
|
13,864
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15,349
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
5,915
|
3,443
|
5,578
|
6,213
|
5,865
|
6,596
|
5,889
|
6,039
|
5,989
|
6,709
|
6,113
|
6,316
|
6,084
|
6,909
|
6,435
|
6,829
|
6,584
|
6,012
|
6,376
|
6,629
|
6,449
|
6,793
|
6,352
|
6,386
|
6,500
|
6,957
|
6,821
|
6,901
|
7,136
|
7,061
|
6,884
|
7,083
|
7,113
|
7,338
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6,844
|
7,014
|
7,004
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7,819
|
7,232
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7,355
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|
営業利益
|
-
|
4,669
|
7,572
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3,360
|
3,348
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4,461
|
5,307
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3,530
|
3,690
|
4,352
|
5,005
|
4,011
|
4,328
|
5,098
|
5,457
|
3,903
|
4,595
|
5,003
|
5,389
|
4,491
|
4,347
|
4,933
|
6,360
|
4,172
|
4,571
|
5,883
|
6,107
|
4,276
|
5,494
|
5,487
|
6,417
|
4,790
|
6,376
|
7,415
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7,357
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6,407
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7,878
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8,243
|
8,980
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6,631
|
7,994
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|
経常(税引前)利益
|
-
|
4,973
|
7,360
|
3,078
|
3,435
|
5,651
|
5,576
|
3,849
|
4,141
|
4,681
|
4,890
|
4,654
|
4,852
|
5,209
|
5,718
|
4,154
|
4,782
|
5,475
|
5,727
|
5,042
|
4,943
|
5,226
|
7,481
|
4,906
|
5,140
|
5,916
|
6,726
|
5,616
|
6,525
|
5,142
|
7,064
|
6,407
|
7,361
|
7,685
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8,266
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7,459
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7,929
|
9,012
|
9,221
|
7,386
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8,985
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|
法人税等合計
|
-
|
1,678
|
2,464
|
1,150
|
1,131
|
1,686
|
1,162
|
1,136
|
1,390
|
1,472
|
1,476
|
1,619
|
1,547
|
1,571
|
-415
|
1,357
|
1,462
|
1,748
|
1,633
|
1,637
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1,426
|
1,806
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2,736
|
1,306
|
1,539
|
1,852
|
2,131
|
1,789
|
2,063
|
1,418
|
1,848
|
2,010
|
2,235
|
2,282
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2,565
|
2,264
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2,256
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3,002
|
2,300
|
2,043
|
2,645
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|
純利益
|
-
|
3,260
|
4,209
|
2,283
|
2,342
|
3,971
|
3,586
|
2,630
|
2,647
|
3,374
|
2,605
|
2,966
|
3,246
|
3,617
|
4,393
|
2,812
|
3,320
|
3,717
|
2,339
|
3,401
|
3,551
|
3,303
|
3,455
|
3,590
|
3,609
|
3,520
|
4,110
|
3,832
|
4,456
|
3,387
|
5,120
|
4,379
|
5,106
|
5,565
|
5,262
|
5,212
|
5,672
|
6,038
|
4,677
|
5,346
|
6,258
|
|
一株あたり利益
|
83.09
|
104.59
|
147.22
|
72.56
|
76.66
|
135.94
|
120.91
|
87.52
|
89.39
|
111.88
|
103.92
|
101.65
|
118.32
|
126.14
|
155.31
|
98.71
|
115.75
|
129.58
|
77.13
|
122.85
|
127.28
|
119.85
|
143.46
|
131.75
|
33.68
|
32.2
|
40.61
|
38.75
|
43.78
|
32.5
|
50.56
|
43.79
|
52.67
|
54.95
|
52.22
|
53.06
|
58.52
|
63.08
|
47.79
|
58.21
|
67.3
|
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希薄化後一株あたり利益
|
-
|
104.47
|
147.17
|
72.53
|
76.64
|
135.46
|
120.87
|
87.49
|
89.35
|
111.73
|
103.89
|
101.62
|
114.46
|
126.07
|
155.26
|
98.67
|
115.7
|
129.51
|
77.1
|
122.81
|
127.22
|
119.84
|
-241.55
|
131.7
|
-65.11
|
32.21
|
40.6
|
38.74
|
43.74
|
32.52
|
50.54
|
43.78
|
52.64
|
54.94
|
52.19
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
75
|
-
|
60
|
-
|
65
|
-
|
64
|
-
|
18
|
-
|
18
|
-
|
22
|
-
|
26
|
-
|
29
|
-
|
33
|
-
|
33
|
-
|
44
|