|
（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
|
2Q18
|
3Q18
|
4Q18
|
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
|
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
|
-
|
384,428
|
339,156
|
350,562
|
365,057
|
383,209
|
415,209
|
408,378
|
428,601
|
469,587
|
484,552
|
497,464
|
507,463
|
553,344
|
516,329
|
472,424
|
473,600
|
477,270
|
484,199
|
375,645
|
425,408
|
443,916
|
500,532
|
452,604
|
527,738
|
560,740
|
622,967
|
665,580
|
673,385
|
684,511
|
644,752
|
608,742
|
592,534
|
625,352
|
605,352
|
618,454
|
640,219
|
660,910
|
634,931
|
639,865
|
639,276
|
|
売上原価
|
-
|
369,521
|
324,934
|
335,588
|
349,235
|
367,690
|
397,009
|
391,771
|
411,622
|
450,454
|
465,075
|
479,028
|
487,956
|
532,375
|
496,019
|
452,479
|
453,837
|
457,138
|
464,212
|
359,250
|
406,370
|
423,520
|
476,436
|
425,764
|
497,045
|
527,769
|
594,462
|
626,705
|
641,129
|
654,234
|
617,618
|
576,200
|
564,780
|
591,209
|
579,946
|
586,999
|
605,728
|
622,966
|
598,214
|
605,691
|
605,916
|
|
売上総利益
|
-
|
14,907
|
14,221
|
14,974
|
15,821
|
15,520
|
18,199
|
16,607
|
16,978
|
19,134
|
19,476
|
18,436
|
19,506
|
20,969
|
20,311
|
19,945
|
19,762
|
20,132
|
19,987
|
16,394
|
19,039
|
20,396
|
24,096
|
26,839
|
30,693
|
32,972
|
28,504
|
38,874
|
32,257
|
30,276
|
27,134
|
32,542
|
27,753
|
34,144
|
25,406
|
31,454
|
34,492
|
37,944
|
36,717
|
34,173
|
33,360
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,556
|
9,565
|
10,023
|
9,834
|
10,130
|
11,101
|
11,323
|
10,801
|
11,796
|
12,057
|
12,270
|
12,525
|
12,782
|
12,741
|
13,010
|
13,079
|
13,332
|
13,075
|
11,983
|
12,372
|
12,725
|
13,612
|
13,335
|
13,770
|
14,164
|
15,372
|
14,731
|
15,025
|
15,583
|
19,096
|
16,264
|
17,691
|
18,016
|
18,151
|
18,318
|
18,747
|
19,430
|
22,579
|
19,582
|
20,234
|
|
営業利益
|
-
|
5,351
|
4,657
|
4,951
|
5,986
|
5,390
|
7,099
|
5,284
|
6,177
|
7,338
|
7,418
|
6,165
|
6,982
|
8,187
|
7,570
|
6,935
|
6,683
|
6,799
|
6,913
|
4,410
|
6,667
|
7,672
|
10,483
|
13,503
|
16,923
|
18,808
|
13,133
|
24,143
|
17,231
|
14,694
|
8,037
|
16,277
|
10,062
|
16,128
|
7,255
|
13,135
|
15,746
|
18,513
|
14,138
|
14,591
|
13,126
|
|
経常（税引前）利益
|
-
|
4,395
|
4,076
|
4,791
|
5,128
|
5,132
|
7,856
|
6,619
|
5,651
|
5,105
|
8,127
|
5,474
|
5,365
|
7,907
|
4,649
|
6,431
|
4,383
|
3,730
|
-27,142
|
3,203
|
7,045
|
7,682
|
10,891
|
14,028
|
16,587
|
18,863
|
13,240
|
33,332
|
19,626
|
10,725
|
589
|
16,012
|
11,432
|
15,488
|
5,344
|
12,361
|
15,776
|
15,068
|
16,541
|
14,024
|
9,832
|
|
法人税等合計
|
-
|
1,524
|
-3,065
|
1,966
|
1,643
|
1,834
|
1,285
|
2,361
|
2,281
|
1,995
|
1,678
|
1,997
|
1,556
|
2,451
|
1,126
|
2,141
|
830
|
2,909
|
-325
|
1,577
|
2,237
|
2,225
|
2,939
|
4,434
|
4,861
|
5,273
|
4,165
|
9,394
|
4,702
|
3,839
|
5,283
|
4,536
|
2,611
|
5,115
|
2,262
|
4,462
|
5,062
|
4,835
|
4,990
|
4,289
|
3,396
|
|
純利益
|
-
|
2,074
|
17,369
|
2,824
|
3,402
|
3,546
|
6,645
|
4,459
|
3,721
|
3,596
|
6,069
|
3,569
|
2,996
|
4,767
|
2,752
|
4,140
|
1,017
|
4,772
|
-23,603
|
2,211
|
4,712
|
5,525
|
7,423
|
9,593
|
11,726
|
12,314
|
10,772
|
24,459
|
14,894
|
7,735
|
5,995
|
11,492
|
8,198
|
11,685
|
8,123
|
9,337
|
11,160
|
11,582
|
14,524
|
9,980
|
6,754
|
|
一株あたり利益
|
14.99
|
10.01
|
83.7
|
13.57
|
16.74
|
17.28
|
353.34
|
21.82
|
91.56
|
88.48
|
137.9
|
87.84
|
73.69
|
117.33
|
63.55
|
101.88
|
25.04
|
117.42
|
-580.85
|
54.41
|
114.43
|
133.12
|
180.78
|
233.59
|
283.1
|
299.74
|
256.91
|
588.55
|
326.6
|
190.34
|
161.95
|
282.81
|
186.54
|
287.32
|
188.24
|
227.66
|
272.31
|
286.78
|
338.91
|
247.9
|
170
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
80
|
-
|
85
|
-
|
100
|
-
|
105
|
-
|
120
|
-
|
125
|