|
(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
|
2Q19
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3Q19
|
4Q19
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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
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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
|
-
|
34,035
|
35,681
|
32,549
|
32,440
|
33,563
|
37,088
|
37,864
|
37,639
|
40,034
|
40,853
|
38,261
|
37,702
|
41,855
|
42,604
|
38,884
|
41,180
|
39,546
|
41,655
|
35,257
|
34,283
|
37,399
|
38,377
|
34,499
|
35,456
|
37,533
|
41,993
|
38,727
|
42,999
|
45,303
|
48,993
|
45,249
|
45,363
|
49,394
|
49,853
|
46,717
|
47,161
|
53,421
|
53,079
|
49,388
|
49,504
|
|
売上原価
|
-
|
23,947
|
25,072
|
22,842
|
22,764
|
23,631
|
26,298
|
26,209
|
25,973
|
27,780
|
28,856
|
26,258
|
25,842
|
28,559
|
29,043
|
25,857
|
27,803
|
26,626
|
28,054
|
23,707
|
23,129
|
25,023
|
25,817
|
25,566
|
25,942
|
27,357
|
30,654
|
26,231
|
29,326
|
30,580
|
33,510
|
30,655
|
31,034
|
34,469
|
34,741
|
32,150
|
32,750
|
36,896
|
36,209
|
34,162
|
34,109
|
|
売上総利益
|
-
|
10,089
|
10,609
|
9,707
|
9,675
|
9,933
|
10,789
|
11,654
|
11,666
|
12,254
|
11,998
|
12,003
|
11,859
|
13,297
|
13,561
|
13,027
|
13,376
|
12,921
|
13,601
|
11,550
|
11,154
|
12,375
|
12,561
|
8,933
|
9,513
|
10,176
|
11,340
|
12,495
|
13,673
|
14,723
|
15,483
|
14,593
|
14,329
|
14,926
|
15,111
|
14,567
|
14,410
|
16,526
|
16,870
|
15,226
|
15,395
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,888
|
8,258
|
7,665
|
8,159
|
8,291
|
8,417
|
10,331
|
10,195
|
10,483
|
11,529
|
10,720
|
10,639
|
11,665
|
11,800
|
11,153
|
10,705
|
10,909
|
10,889
|
10,207
|
9,954
|
10,470
|
10,307
|
8,037
|
7,673
|
8,016
|
8,276
|
8,715
|
8,454
|
9,099
|
9,826
|
9,132
|
9,531
|
10,215
|
10,978
|
10,902
|
10,696
|
11,258
|
11,342
|
11,246
|
11,189
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|
営業利益
|
-
|
2,201
|
2,352
|
2,041
|
1,517
|
1,641
|
2,373
|
1,323
|
1,471
|
1,771
|
468
|
1,283
|
1,220
|
1,631
|
1,761
|
1,873
|
2,672
|
2,011
|
2,712
|
1,342
|
1,201
|
1,904
|
2,254
|
895
|
1,841
|
2,160
|
3,063
|
3,779
|
5,219
|
5,624
|
5,658
|
5,460
|
4,799
|
4,711
|
4,133
|
3,665
|
3,714
|
5,267
|
5,528
|
3,979
|
4,206
|
|
経常(税引前)利益
|
-
|
2,295
|
2,406
|
2,292
|
1,672
|
1,835
|
2,569
|
1,568
|
1,608
|
1,944
|
578
|
1,653
|
1,320
|
1,839
|
1,887
|
2,170
|
2,725
|
2,106
|
2,843
|
1,531
|
1,258
|
2,059
|
2,194
|
964
|
1,862
|
2,260
|
3,117
|
3,959
|
5,308
|
5,739
|
5,684
|
5,586
|
4,870
|
4,942
|
4,297
|
3,760
|
3,847
|
5,375
|
5,624
|
4,068
|
4,458
|
|
法人税等合計
|
-
|
656
|
804
|
584
|
518
|
755
|
806
|
600
|
540
|
622
|
-702
|
471
|
407
|
640
|
256
|
518
|
902
|
735
|
-763
|
500
|
480
|
721
|
579
|
372
|
804
|
932
|
-1,126
|
1,330
|
1,729
|
1,680
|
1,698
|
1,829
|
1,545
|
1,570
|
880
|
1,307
|
1,275
|
-62
|
1,948
|
1,340
|
1,348
|
|
純利益
|
-
|
1,641
|
1,527
|
1,815
|
1,054
|
1,778
|
1,923
|
965
|
1,068
|
1,323
|
1,158
|
1,180
|
826
|
1,275
|
311
|
1,820
|
1,819
|
1,378
|
-3,578
|
1,069
|
906
|
1,471
|
1,334
|
619
|
1,082
|
1,459
|
-2,750
|
2,645
|
3,593
|
4,135
|
3,632
|
3,798
|
3,323
|
3,766
|
3,404
|
2,439
|
2,556
|
3,807
|
3,799
|
2,780
|
3,533
|
|
一株あたり利益
|
22.58
|
23.09
|
22.17
|
26.79
|
15.64
|
26.47
|
28.62
|
14.5
|
16.2
|
20.34
|
18
|
18.59
|
13.17
|
23.18
|
5.03
|
29.76
|
29.8
|
22.75
|
-58.79
|
17.65
|
14.96
|
24.29
|
22.07
|
10.04
|
17.15
|
23.83
|
-46.22
|
45.12
|
61.22
|
70.46
|
61.9
|
64.72
|
56.61
|
64.13
|
57.98
|
41.55
|
43.49
|
64.77
|
64.09
|
47.31
|
60.09
|
|
希薄化後一株あたり利益
|
-
|
23.09
|
22.06
|
26.76
|
15.65
|
26.41
|
28.58
|
14.48
|
16.17
|
20.25
|
17.95
|
18.55
|
13.17
|
20.42
|
5.02
|
29.71
|
29.76
|
22.75
|
-58.7
|
17.64
|
14.95
|
24.27
|
22.06
|
10.03
|
17.11
|
23.71
|
-46.2
|
45.09
|
61.18
|
70.42
|
61.86
|
64.68
|
56.57
|
64.1
|
57.95
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.5
|
-
|
29
|
-
|
29
|
-
|
29
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
65
|
-
|
65
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
77.5
|