|
（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
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
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
|
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
|
-
|
189,335
|
182,524
|
177,778
|
180,245
|
194,260
|
217,198
|
237,317
|
224,312
|
231,697
|
236,141
|
229,682
|
232,545
|
250,423
|
239,857
|
244,279
|
240,495
|
231,553
|
219,704
|
180,342
|
166,728
|
206,092
|
230,998
|
113,944
|
110,232
|
127,088
|
143,087
|
140,939
|
137,679
|
156,216
|
150,022
|
136,586
|
142,825
|
154,119
|
157,901
|
152,343
|
154,333
|
158,335
|
152,166
|
147,677
|
145,074
|
|
売上原価
|
-
|
182,801
|
175,883
|
171,672
|
173,856
|
187,676
|
210,166
|
229,781
|
216,949
|
223,906
|
227,898
|
221,926
|
225,271
|
241,829
|
231,864
|
236,130
|
232,876
|
223,449
|
213,643
|
174,500
|
160,544
|
199,102
|
223,434
|
106,027
|
102,348
|
117,798
|
134,644
|
131,388
|
128,573
|
146,342
|
140,035
|
127,751
|
132,884
|
144,348
|
147,304
|
141,908
|
144,180
|
148,304
|
142,386
|
138,692
|
135,296
|
|
売上総利益
|
-
|
6,535
|
6,641
|
6,105
|
6,389
|
6,585
|
7,031
|
7,536
|
7,363
|
7,790
|
8,244
|
7,756
|
7,274
|
8,594
|
7,992
|
8,148
|
7,619
|
8,105
|
6,061
|
5,841
|
6,185
|
6,989
|
7,564
|
7,916
|
7,885
|
9,289
|
8,443
|
9,551
|
9,105
|
9,875
|
9,987
|
8,835
|
9,941
|
9,770
|
10,598
|
10,434
|
10,154
|
10,031
|
9,779
|
8,985
|
9,777
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,129
|
5,228
|
5,312
|
5,315
|
5,174
|
5,489
|
5,564
|
5,709
|
5,498
|
6,042
|
5,751
|
5,711
|
5,770
|
6,461
|
5,805
|
6,377
|
5,817
|
7,104
|
5,275
|
5,370
|
5,572
|
5,907
|
5,832
|
5,883
|
6,022
|
5,741
|
6,113
|
6,123
|
6,448
|
6,374
|
6,328
|
6,445
|
6,491
|
6,583
|
6,748
|
6,815
|
6,607
|
7,005
|
6,760
|
6,728
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|
営業利益
|
-
|
1,405
|
1,413
|
793
|
1,074
|
1,410
|
1,542
|
1,972
|
1,653
|
2,292
|
2,202
|
2,005
|
1,562
|
2,824
|
1,531
|
2,342
|
1,242
|
2,289
|
-1,044
|
566
|
814
|
1,418
|
1,656
|
2,083
|
2,003
|
3,267
|
2,701
|
3,437
|
2,982
|
3,427
|
3,613
|
2,507
|
3,495
|
3,280
|
4,014
|
3,686
|
3,338
|
3,424
|
2,775
|
2,224
|
3,049
|
|
経常（税引前）利益
|
-
|
1,333
|
1,290
|
1,217
|
966
|
1,705
|
1,360
|
2,376
|
1,745
|
2,423
|
2,080
|
2,458
|
1,457
|
2,686
|
1,415
|
2,223
|
1,165
|
1,980
|
-1,425
|
709
|
909
|
736
|
1,713
|
2,326
|
2,237
|
2,658
|
2,505
|
4,009
|
2,378
|
3,289
|
2,992
|
2,146
|
2,867
|
3,550
|
4,251
|
3,578
|
2,531
|
3,305
|
2,349
|
2,938
|
2,845
|
|
法人税等合計
|
-
|
527
|
510
|
161
|
623
|
531
|
617
|
614
|
628
|
676
|
1,122
|
647
|
468
|
412
|
244
|
638
|
397
|
639
|
-346
|
183
|
442
|
353
|
488
|
280
|
303
|
877
|
1,384
|
1,136
|
1,030
|
878
|
-354
|
925
|
1,014
|
847
|
447
|
1,485
|
861
|
1,143
|
858
|
941
|
1,215
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|
純利益
|
-
|
838
|
512
|
66
|
1,455
|
1,224
|
225
|
1,848
|
1,065
|
1,747
|
883
|
1,960
|
998
|
1,193
|
932
|
1,177
|
619
|
1,449
|
-1,493
|
71
|
450
|
1,021
|
722
|
2,059
|
2,087
|
1,782
|
1,700
|
3,400
|
1,366
|
2,588
|
2,182
|
1,361
|
2,371
|
2,816
|
2,582
|
2,942
|
1,670
|
2,215
|
1,787
|
1,997
|
2,136
|
|
一株あたり利益
|
8.83
|
9.47
|
359.51
|
0.75
|
164.32
|
138.32
|
25.32
|
205.43
|
116.97
|
193.27
|
99.79
|
218.67
|
112.76
|
127.03
|
108.35
|
128.55
|
66.23
|
157.81
|
-168.55
|
7.14
|
48.05
|
111.51
|
81.54
|
202.86
|
232.88
|
197.8
|
-364.9
|
350.75
|
150.39
|
293.39
|
-447.15
|
154.75
|
267.27
|
319.97
|
293.38
|
334.06
|
184.95
|
250.73
|
-445.5
|
75.03
|
79.17
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
35
|
-
|
15
|
-
|
35
|
-
|
85
|
-
|
160
|
-
|
150
|
-
|
165
|
-
|
125
|
-
|
190
|
-
|
150
|
-
|
150
|
-
|
53
|