|
（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
|
183,179
|
181,556
|
167,854
|
148,808
|
160,708
|
182,389
|
203,155
|
172,458
|
179,937
|
191,714
|
200,658
|
226,301
|
249,077
|
275,240
|
256,468
|
220,216
|
218,883
|
232,017
|
226,311
|
148,181
|
171,355
|
196,143
|
223,388
|
206,962
|
191,168
|
258,865
|
279,311
|
245,353
|
254,169
|
263,466
|
249,030
|
214,743
|
240,892
|
253,739
|
253,928
|
211,030
|
226,194
|
241,120
|
246,137
|
203,200
|
208,451
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
199,545
|
197,273
|
210,609
|
359,733
|
127,824
|
149,591
|
173,861
|
200,902
|
186,120
|
170,350
|
237,349
|
156,812
|
222,979
|
232,559
|
240,365
|
279,760
|
193,611
|
219,086
|
230,005
|
231,988
|
188,690
|
202,835
|
216,853
|
221,680
|
180,826
|
186,579
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,671
|
21,610
|
21,408
|
22,729
|
20,357
|
21,764
|
22,282
|
22,486
|
20,842
|
20,818
|
21,516
|
20,415
|
22,374
|
21,610
|
23,101
|
22,471
|
21,132
|
21,806
|
23,734
|
21,940
|
22,340
|
23,359
|
24,267
|
24,457
|
22,374
|
21,872
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,476
|
16,568
|
16,840
|
18,974
|
15,870
|
16,077
|
16,982
|
18,186
|
16,636
|
16,206
|
16,983
|
18,240
|
16,710
|
16,602
|
16,897
|
18,680
|
17,146
|
16,772
|
17,173
|
19,136
|
17,120
|
16,966
|
16,780
|
19,781
|
16,986
|
16,879
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,312
|
5,215
|
5,692
|
4,038
|
4,447
|
5,716
|
5,781
|
3,402
|
4,325
|
4,814
|
8,790
|
3,000
|
5,696
|
5,134
|
6,120
|
4,418
|
9,246
|
6,639
|
6,605
|
1,097
|
5,415
|
7,265
|
10,309
|
3,907
|
5,967
|
5,204
|
|
経常（税引前）利益
|
-
|
4,203
|
4,231
|
2,324
|
4,918
|
5,820
|
6,282
|
4,591
|
3,691
|
7,411
|
3,476
|
4,494
|
4,898
|
4,174
|
5,848
|
4,787
|
4,894
|
6,171
|
4,126
|
5,252
|
5,220
|
5,565
|
4,002
|
4,694
|
5,128
|
9,186
|
3,233
|
6,849
|
4,922
|
6,301
|
4,964
|
8,519
|
6,911
|
7,412
|
1,845
|
6,031
|
7,531
|
10,244
|
4,367
|
5,993
|
5,367
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,553
|
1,660
|
1,634
|
1,011
|
1,462
|
1,727
|
1,593
|
893
|
1,387
|
1,553
|
2,818
|
1,120
|
1,893
|
1,739
|
1,923
|
-259
|
2,789
|
2,223
|
2,302
|
369
|
1,755
|
2,568
|
3,083
|
522
|
2,005
|
1,631
|
|
純利益
|
1,870
|
2,582
|
1,678
|
1,077
|
2,630
|
3,205
|
3,493
|
2,523
|
1,446
|
5,309
|
1,747
|
2,544
|
2,903
|
2,365
|
3,747
|
2,701
|
2,483
|
4,098
|
2,774
|
3,578
|
2,656
|
3,291
|
2,643
|
2,666
|
2,861
|
5,804
|
1,863
|
4,442
|
2,497
|
3,860
|
3,033
|
5,139
|
3,778
|
4,319
|
651
|
3,686
|
4,151
|
6,096
|
3,169
|
3,653
|
3,248
|
|
一株あたり利益
|
16.55
|
22.86
|
14.84
|
9.53
|
23.28
|
28.36
|
30.92
|
22.33
|
12.8
|
47.03
|
15.48
|
22.54
|
25.71
|
20.96
|
33.19
|
23.93
|
21.99
|
36.3
|
24.58
|
31.7
|
23.53
|
29.16
|
23.41
|
23.62
|
25.34
|
51.42
|
16.51
|
39.35
|
22.12
|
34.2
|
26.87
|
45.54
|
33.47
|
38.26
|
5.76
|
32.67
|
36.81
|
54.05
|
28.1
|
32.4
|
28.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
23
|
-
|
22
|
-
|
28
|
-
|
23
|
-
|
25
|
-
|
24
|
-
|
26
|
-
|
26
|
-
|
28
|
-
|
28
|
-
|
34
|
-
|
31
|