|
(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
|
-
|
112,535
|
120,229
|
88,203
|
114,989
|
115,850
|
127,293
|
94,337
|
119,349
|
117,824
|
130,239
|
101,988
|
124,331
|
129,059
|
138,249
|
108,181
|
134,632
|
117,893
|
130,642
|
94,338
|
107,971
|
109,311
|
120,565
|
94,925
|
116,276
|
114,989
|
136,535
|
109,314
|
124,704
|
127,493
|
143,295
|
110,721
|
135,489
|
130,775
|
149,584
|
113,687
|
134,552
|
137,142
|
143,006
|
116,596
|
134,194
|
|
売上原価
|
-
|
102,611
|
108,898
|
80,063
|
103,798
|
105,521
|
114,298
|
85,512
|
107,786
|
106,846
|
117,736
|
92,176
|
111,964
|
117,217
|
124,567
|
97,868
|
121,866
|
106,766
|
117,768
|
85,026
|
96,906
|
98,818
|
108,254
|
85,244
|
103,899
|
103,402
|
121,942
|
98,466
|
111,281
|
114,420
|
128,215
|
99,078
|
120,581
|
116,440
|
132,834
|
101,170
|
119,342
|
121,494
|
125,081
|
102,943
|
118,257
|
|
売上総利益
|
-
|
9,924
|
11,331
|
8,140
|
11,190
|
10,330
|
12,995
|
8,825
|
11,562
|
10,979
|
12,502
|
9,811
|
12,367
|
11,843
|
13,681
|
10,313
|
12,765
|
11,128
|
12,874
|
9,311
|
11,066
|
10,492
|
12,312
|
9,680
|
12,377
|
11,587
|
14,593
|
10,848
|
13,423
|
13,073
|
15,080
|
11,642
|
14,909
|
14,334
|
16,750
|
12,517
|
15,210
|
15,648
|
17,925
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13,653
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15,937
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|
売上総利益率(%)
|
-
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|
|
|
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|
|
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|
|
|
|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
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営業費用
|
-
|
7,375
|
7,905
|
7,579
|
8,176
|
7,673
|
8,303
|
7,725
|
8,111
|
7,908
|
8,721
|
8,089
|
8,851
|
8,617
|
9,627
|
8,504
|
8,906
|
8,266
|
9,532
|
7,840
|
8,462
|
8,849
|
9,046
|
8,847
|
8,751
|
9,101
|
9,657
|
9,423
|
9,714
|
9,723
|
8,965
|
10,165
|
10,466
|
10,869
|
11,412
|
10,845
|
11,384
|
11,359
|
11,951
|
11,500
|
11,830
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|
営業利益
|
-
|
2,549
|
3,425
|
560
|
3,015
|
2,657
|
4,691
|
1,100
|
3,451
|
3,071
|
3,780
|
1,722
|
3,516
|
3,225
|
4,054
|
1,808
|
3,859
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2,862
|
3,342
|
1,471
|
2,603
|
1,644
|
3,265
|
833
|
3,625
|
2,487
|
4,935
|
1,425
|
3,709
|
3,350
|
6,115
|
1,477
|
4,442
|
3,466
|
5,338
|
1,671
|
3,826
|
4,290
|
5,974
|
2,152
|
4,107
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|
経常(税引前)利益
|
-
|
2,737
|
3,559
|
709
|
3,240
|
2,964
|
4,791
|
1,300
|
3,664
|
3,276
|
3,909
|
1,955
|
3,760
|
3,440
|
4,282
|
2,062
|
4,124
|
3,104
|
3,514
|
1,750
|
2,834
|
1,874
|
3,553
|
1,134
|
2,617
|
2,761
|
5,232
|
1,669
|
4,015
|
3,449
|
6,249
|
1,707
|
4,696
|
3,701
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5,633
|
2,008
|
4,009
|
4,507
|
5,486
|
2,398
|
4,146
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|
法人税等合計
|
-
|
909
|
1,156
|
305
|
1,070
|
1,006
|
1,483
|
292
|
1,206
|
1,040
|
1,340
|
630
|
1,279
|
1,129
|
1,330
|
662
|
1,386
|
1,073
|
1,202
|
539
|
1,019
|
804
|
1,182
|
467
|
1,501
|
972
|
1,668
|
632
|
1,350
|
1,305
|
1,863
|
1,654
|
1,535
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1,192
|
781
|
696
|
1,367
|
1,481
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1,772
|
703
|
988
|
|
純利益
|
-
|
1,824
|
2,086
|
530
|
2,176
|
1,799
|
3,283
|
1,033
|
2,459
|
2,257
|
2,515
|
1,310
|
2,465
|
2,324
|
2,945
|
1,406
|
2,751
|
2,291
|
2,502
|
1,161
|
1,798
|
1,349
|
2,632
|
733
|
1,956
|
2,021
|
3,372
|
1,034
|
2,631
|
2,144
|
4,288
|
3,334
|
3,171
|
2,427
|
2,903
|
1,311
|
2,410
|
3,066
|
3,529
|
1,696
|
3,156
|
|
一株あたり利益
|
106.44
|
82.62
|
94.66
|
24.02
|
98.48
|
81.35
|
148.53
|
46.72
|
110.96
|
101.9
|
113.59
|
59.01
|
111.15
|
105.06
|
133.09
|
63.56
|
123.91
|
103.25
|
112.74
|
52.3
|
81.08
|
61
|
118.65
|
33.16
|
88.44
|
91.07
|
151.85
|
46.94
|
120.59
|
99.27
|
200.07
|
158.4
|
150.51
|
115.28
|
137.65
|
61.63
|
113.94
|
144.96
|
166.58
|
80.07
|
149.18
|
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希薄化後一株あたり利益
|
-
|
81.41
|
93.22
|
23.66
|
97.23
|
80.16
|
146.33
|
46.07
|
109.71
|
100.59
|
112.07
|
58.26
|
110.07
|
103.92
|
131.77
|
62.92
|
123.23
|
102.49
|
111.88
|
51.94
|
80.5
|
60.59
|
117.84
|
32.94
|
87.89
|
90.5
|
150.9
|
46.68
|
119.63
|
98.62
|
199.18
|
157.71
|
149.95
|
114.9
|
137.13
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
80
|
-
|
30
|
-
|
70
|
-
|
49
|
-
|
74
|
-
|
60
|
-
|
80
|
-
|
86
|
-
|
96
|
-
|
72
|
-
|
118
|
-
|
76
|