|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
59,230
|
63,182
|
52,221
|
57,438
|
57,827
|
59,723
|
56,174
|
60,408
|
57,465
|
61,874
|
55,493
|
59,890
|
58,399
|
118,997
|
109,564
|
121,066
|
108,171
|
104,814
|
84,130
|
104,729
|
105,407
|
128,099
|
105,949
|
117,060
|
129,675
|
143,143
|
149,302
|
149,458
|
153,461
|
155,843
|
137,694
|
137,350
|
131,414
|
136,239
|
128,638
|
130,426
|
137,179
|
151,536
|
138,086
|
150,873
|
|
売上原価
|
-
|
50,991
|
54,765
|
45,426
|
49,060
|
49,923
|
51,574
|
48,292
|
52,071
|
49,442
|
53,618
|
47,851
|
51,509
|
50,398
|
107,475
|
98,501
|
108,358
|
96,696
|
93,043
|
74,132
|
93,086
|
93,401
|
113,809
|
92,398
|
103,477
|
114,048
|
125,357
|
129,464
|
129,295
|
133,578
|
137,213
|
120,140
|
119,743
|
114,323
|
118,038
|
111,657
|
113,274
|
119,122
|
132,060
|
119,645
|
129,769
|
|
売上総利益
|
-
|
8,240
|
8,417
|
6,795
|
8,377
|
7,904
|
8,149
|
7,882
|
8,336
|
8,024
|
8,256
|
7,641
|
8,382
|
8,000
|
11,523
|
11,062
|
12,709
|
11,474
|
11,771
|
9,997
|
11,644
|
12,005
|
14,290
|
13,550
|
13,583
|
15,628
|
17,786
|
19,838
|
20,163
|
19,883
|
18,630
|
17,553
|
17,607
|
17,092
|
18,200
|
16,980
|
17,153
|
18,057
|
19,475
|
18,440
|
21,104
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,289
|
6,774
|
6,030
|
5,929
|
5,939
|
6,448
|
5,793
|
6,031
|
5,804
|
6,751
|
6,152
|
6,099
|
6,024
|
9,701
|
9,212
|
9,319
|
8,982
|
9,488
|
8,341
|
8,865
|
8,923
|
10,340
|
9,098
|
9,734
|
9,270
|
11,530
|
10,018
|
11,621
|
12,238
|
12,388
|
10,559
|
10,725
|
10,476
|
12,847
|
11,430
|
11,201
|
11,503
|
13,930
|
11,956
|
14,539
|
|
営業利益
|
-
|
1,950
|
1,643
|
765
|
2,447
|
1,966
|
1,701
|
2,088
|
2,306
|
2,219
|
1,506
|
1,489
|
2,283
|
1,976
|
1,822
|
1,850
|
3,389
|
2,493
|
2,282
|
1,656
|
2,778
|
3,083
|
3,950
|
4,452
|
3,848
|
6,358
|
6,257
|
9,820
|
8,541
|
7,645
|
6,243
|
6,994
|
6,882
|
6,615
|
5,354
|
5,550
|
5,951
|
6,555
|
5,545
|
6,484
|
6,565
|
|
経常（税引前）利益
|
-
|
2,015
|
1,466
|
608
|
2,437
|
2,455
|
1,843
|
2,205
|
2,498
|
2,390
|
1,647
|
1,679
|
2,370
|
1,951
|
1,859
|
2,045
|
3,501
|
2,429
|
2,162
|
1,533
|
2,805
|
2,892
|
4,011
|
4,566
|
3,886
|
6,434
|
6,570
|
9,858
|
9,074
|
7,686
|
6,121
|
6,909
|
7,036
|
6,366
|
5,665
|
6,045
|
5,233
|
7,101
|
4,214
|
6,242
|
7,201
|
|
法人税等合計
|
-
|
465
|
-256
|
-771
|
742
|
763
|
108
|
476
|
909
|
884
|
-63
|
609
|
775
|
-523
|
736
|
368
|
1,085
|
802
|
-673
|
470
|
954
|
767
|
965
|
1,220
|
1,249
|
1,570
|
1,639
|
2,993
|
2,536
|
2,537
|
1,299
|
2,139
|
2,240
|
2,009
|
-1,006
|
2,006
|
1,489
|
2,542
|
951
|
1,835
|
2,652
|
|
純利益
|
-
|
1,430
|
1,067
|
1,401
|
1,718
|
1,755
|
2,112
|
1,757
|
1,770
|
1,998
|
982
|
1,152
|
1,606
|
2,126
|
3,167
|
1,430
|
2,418
|
1,484
|
961
|
8,643
|
2,129
|
1,956
|
-1,329
|
2,908
|
2,851
|
4,908
|
5,002
|
6,989
|
6,433
|
5,645
|
4,017
|
5,772
|
5,644
|
4,588
|
4,326
|
4,127
|
3,814
|
4,773
|
4,369
|
4,614
|
10,655
|
|
一株あたり利益
|
63.56
|
50.57
|
37.7
|
49.41
|
60.7
|
62.73
|
76.51
|
63.79
|
64.37
|
72.7
|
35.72
|
41.87
|
58.38
|
77.44
|
114.38
|
49.2
|
78.42
|
51.82
|
33.78
|
314.77
|
77.53
|
71.19
|
-48.42
|
104.55
|
101.49
|
180.37
|
188.7
|
266.1
|
244.78
|
214.8
|
152.98
|
219.63
|
214.6
|
174.65
|
-221.58
|
157.12
|
-5.97
|
90.82
|
83.11
|
87.8
|
206.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
50
|
-
|
45
|
-
|
75
|
-
|
100
|
-
|
120
|
-
|
110
|
-
|
110
|
-
|
110
|
-
|
55
|
-
|
60
|