|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
150,155
|
134,142
|
141,482
|
147,361
|
150,515
|
147,272
|
148,768
|
156,132
|
160,401
|
155,836
|
158,248
|
164,226
|
165,606
|
146,660
|
153,461
|
154,154
|
150,958
|
141,739
|
128,701
|
138,487
|
153,180
|
157,215
|
162,643
|
165,943
|
176,385
|
175,991
|
184,062
|
189,353
|
187,739
|
174,466
|
184,557
|
190,639
|
197,799
|
193,027
|
213,591
|
208,020
|
213,495
|
202,732
|
204,109
|
208,778
|
|
売上原価
|
-
|
139,577
|
124,307
|
131,067
|
137,382
|
139,367
|
136,073
|
137,796
|
145,092
|
148,708
|
144,686
|
146,499
|
152,337
|
153,218
|
135,428
|
141,802
|
142,271
|
139,169
|
130,811
|
118,938
|
127,515
|
140,615
|
144,475
|
148,487
|
151,708
|
161,575
|
161,821
|
168,428
|
173,422
|
171,236
|
159,659
|
167,616
|
173,339
|
179,736
|
176,043
|
193,933
|
187,632
|
193,347
|
184,003
|
183,850
|
187,370
|
|
売上総利益
|
-
|
10,577
|
9,836
|
10,415
|
9,979
|
11,148
|
11,198
|
10,971
|
11,040
|
11,694
|
11,149
|
11,748
|
11,889
|
12,388
|
11,232
|
11,658
|
11,883
|
11,789
|
10,929
|
9,763
|
10,972
|
12,565
|
12,740
|
14,156
|
14,234
|
14,811
|
14,169
|
15,634
|
15,930
|
16,503
|
14,807
|
16,940
|
17,300
|
18,063
|
16,985
|
19,657
|
20,388
|
20,149
|
18,729
|
20,258
|
21,408
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,516
|
7,458
|
7,305
|
7,409
|
7,443
|
7,966
|
8,736
|
10,336
|
8,613
|
11,206
|
8,259
|
8,272
|
8,209
|
8,486
|
8,151
|
8,264
|
8,480
|
8,134
|
7,535
|
6,987
|
8,168
|
8,376
|
8,559
|
8,754
|
9,552
|
10,452
|
10,298
|
10,719
|
10,924
|
10,619
|
11,868
|
11,906
|
12,209
|
12,114
|
12,832
|
13,350
|
13,618
|
13,298
|
13,638
|
13,979
|
|
営業利益
|
-
|
3,061
|
2,378
|
3,109
|
2,570
|
3,705
|
3,232
|
2,235
|
704
|
3,081
|
-58
|
3,488
|
3,617
|
4,179
|
2,747
|
3,507
|
3,619
|
3,309
|
2,794
|
2,227
|
3,985
|
4,398
|
4,363
|
5,596
|
5,480
|
5,259
|
3,717
|
5,335
|
5,211
|
5,580
|
4,188
|
5,071
|
5,394
|
5,854
|
4,871
|
6,825
|
7,038
|
6,530
|
5,431
|
6,620
|
7,429
|
|
経常（税引前）利益
|
-
|
3,341
|
2,177
|
3,789
|
2,627
|
4,186
|
3,070
|
2,836
|
533
|
3,260
|
-255
|
3,795
|
3,359
|
4,290
|
2,865
|
4,377
|
3,564
|
3,646
|
2,624
|
3,072
|
3,876
|
5,048
|
4,518
|
6,451
|
5,591
|
5,787
|
3,819
|
5,392
|
4,918
|
5,084
|
3,716
|
5,346
|
5,310
|
5,746
|
4,991
|
7,254
|
6,725
|
6,847
|
5,308
|
7,381
|
7,428
|
|
法人税等合計
|
-
|
1,185
|
628
|
1,157
|
1,049
|
1,118
|
2,107
|
1,157
|
1,733
|
2,093
|
1,161
|
1,650
|
822
|
2,151
|
-471
|
1,209
|
1,488
|
992
|
1,133
|
951
|
1,352
|
1,365
|
-255
|
3,060
|
1,903
|
1,577
|
1,440
|
2,373
|
1,851
|
2,222
|
1,529
|
2,633
|
2,086
|
1,577
|
1,037
|
2,151
|
2,120
|
2,115
|
1,787
|
2,249
|
2,315
|
|
純利益
|
-
|
2,980
|
1,890
|
2,632
|
2,260
|
3,069
|
2,183
|
3,054
|
-94
|
5,021
|
-799
|
3,812
|
2,618
|
5,196
|
1,565
|
3,167
|
3,799
|
2,491
|
2,302
|
2,121
|
3,943
|
3,756
|
4,306
|
8,051
|
5,573
|
4,803
|
4,070
|
4,560
|
5,056
|
5,821
|
4,180
|
7,744
|
5,223
|
4,318
|
3,314
|
6,624
|
5,698
|
6,076
|
2,547
|
6,273
|
6,168
|
|
一株あたり利益
|
22.68
|
46.31
|
29.28
|
40.51
|
34.81
|
47.35
|
33.58
|
47.78
|
-3.39
|
80.06
|
-14.46
|
60.57
|
41.68
|
83.22
|
25.89
|
50.48
|
60.9
|
39.25
|
38.18
|
33.56
|
63.64
|
60.4
|
71.53
|
132.37
|
92.19
|
79.12
|
70.55
|
79.85
|
88.71
|
101.49
|
73.35
|
139.67
|
87.58
|
75.02
|
59.99
|
116.1
|
95.94
|
108.25
|
43.61
|
111.7
|
110.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
33
|
-
|
20
|
-
|
43
|
-
|
30
|
-
|
80
|
-
|
50
|
-
|
65
|
-
|
55
|
-
|
65
|
-
|
60
|
-
|
65
|
-
|
63
|