|
（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
|
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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
189,093
|
161,962
|
144,014
|
160,628
|
169,143
|
181,883
|
159,658
|
165,516
|
183,184
|
183,822
|
158,767
|
188,997
|
195,692
|
183,462
|
180,944
|
171,210
|
172,993
|
142,782
|
94,080
|
113,816
|
125,994
|
140,009
|
128,719
|
138,113
|
161,478
|
170,421
|
154,892
|
153,450
|
169,937
|
169,554
|
151,020
|
167,046
|
167,617
|
173,905
|
150,894
|
156,258
|
167,673
|
179,579
|
154,034
|
154,330
|
|
売上原価
|
-
|
177,491
|
150,121
|
133,094
|
149,236
|
156,261
|
168,954
|
147,318
|
153,416
|
169,684
|
170,000
|
146,308
|
176,415
|
182,831
|
169,955
|
168,512
|
158,472
|
159,626
|
129,152
|
82,903
|
102,215
|
113,693
|
127,254
|
116,594
|
125,955
|
147,696
|
155,893
|
141,712
|
138,897
|
155,476
|
153,274
|
136,240
|
151,110
|
151,920
|
157,984
|
136,770
|
141,386
|
152,952
|
164,386
|
141,383
|
140,200
|
|
売上総利益
|
-
|
11,602
|
11,842
|
10,920
|
11,391
|
12,883
|
12,928
|
12,340
|
12,099
|
13,500
|
13,822
|
12,459
|
12,581
|
12,862
|
13,507
|
12,432
|
12,738
|
13,367
|
13,629
|
11,177
|
11,601
|
12,300
|
12,755
|
12,125
|
12,157
|
13,783
|
14,527
|
13,180
|
14,553
|
14,461
|
16,280
|
14,779
|
15,937
|
15,697
|
15,921
|
14,123
|
14,872
|
14,722
|
15,193
|
12,651
|
14,129
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,891
|
10,284
|
9,733
|
9,591
|
9,851
|
9,975
|
9,614
|
9,542
|
9,893
|
10,808
|
9,804
|
9,711
|
10,528
|
10,405
|
10,224
|
10,308
|
10,178
|
10,484
|
9,212
|
9,578
|
9,976
|
10,475
|
9,955
|
9,673
|
10,282
|
10,615
|
10,772
|
10,299
|
11,032
|
11,160
|
10,975
|
11,074
|
11,574
|
11,838
|
11,683
|
11,780
|
11,654
|
11,984
|
11,630
|
11,366
|
|
営業利益
|
-
|
1,711
|
1,558
|
1,186
|
1,801
|
3,031
|
2,954
|
2,725
|
2,557
|
3,608
|
3,014
|
2,655
|
2,869
|
2,335
|
3,101
|
2,207
|
2,431
|
3,188
|
3,145
|
1,964
|
2,023
|
2,324
|
2,281
|
2,169
|
2,485
|
3,500
|
3,913
|
2,407
|
4,254
|
3,429
|
5,121
|
3,804
|
4,862
|
4,124
|
4,083
|
2,440
|
3,092
|
3,067
|
3,209
|
1,021
|
2,763
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|
経常（税引前）利益
|
-
|
2,010
|
1,689
|
1,489
|
1,948
|
3,301
|
3,106
|
3,203
|
2,674
|
3,829
|
3,108
|
3,205
|
2,969
|
2,629
|
3,197
|
2,563
|
2,509
|
3,544
|
3,324
|
2,330
|
2,258
|
2,713
|
2,700
|
2,539
|
2,669
|
3,802
|
4,110
|
2,705
|
4,391
|
3,708
|
5,234
|
4,092
|
5,029
|
4,422
|
4,198
|
2,789
|
3,266
|
3,402
|
3,403
|
1,344
|
2,966
|
|
法人税等合計
|
-
|
595
|
561
|
582
|
589
|
973
|
628
|
841
|
936
|
1,294
|
837
|
1,078
|
1,010
|
835
|
1,079
|
1,424
|
972
|
1,138
|
916
|
1,033
|
-148
|
972
|
128
|
836
|
795
|
1,358
|
928
|
894
|
1,353
|
1,271
|
1,698
|
1,290
|
1,680
|
1,356
|
968
|
1,322
|
1,140
|
1,267
|
948
|
411
|
1,003
|
|
純利益
|
-
|
1,335
|
1,113
|
854
|
1,381
|
2,311
|
1,490
|
2,396
|
1,648
|
2,576
|
2,039
|
2,101
|
1,952
|
1,664
|
1,945
|
2,660
|
1,432
|
2,345
|
2,055
|
1,683
|
1,524
|
2,091
|
2,009
|
1,618
|
1,855
|
2,395
|
3,014
|
1,819
|
3,112
|
2,945
|
3,695
|
2,765
|
3,281
|
2,798
|
2,997
|
2,814
|
2,130
|
2,175
|
2,149
|
1,073
|
1,906
|
|
一株あたり利益
|
25.18
|
18.84
|
15.04
|
12.05
|
18.98
|
32.43
|
20.52
|
31.86
|
21.1
|
33.67
|
27.92
|
28.52
|
25.11
|
23.51
|
26.45
|
37.37
|
19.48
|
30.93
|
29.25
|
24.13
|
19.76
|
28.62
|
29.1
|
21.59
|
24.53
|
32.83
|
41.73
|
24.88
|
41.66
|
42.04
|
51.71
|
38.57
|
46.52
|
42.03
|
44.07
|
40.64
|
29.56
|
33.13
|
33.6
|
17.22
|
28.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
26
|
-
|
19
|
-
|
36
|
-
|
30
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|