|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
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1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
32,556
|
34,369
|
33,122
|
36,252
|
35,308
|
35,993
|
56,966
|
57,707
|
55,381
|
56,253
|
56,406
|
58,527
|
55,779
|
55,716
|
56,366
|
-
|
57,351
|
55,867
|
56,571
|
62,031
|
-
|
60,591
|
57,536
|
58,887
|
59,132
|
-
|
60,612
|
57,848
|
59,190
|
56,004
|
-
|
57,190
|
56,025
|
57,522
|
58,463
|
-
|
62,132
|
60,750
|
62,119
|
62,729
|
-
|
67,757
|
66,058
|
67,850
|
68,857
|
-
|
70,204
|
|
売上原価
|
-
|
24,735
|
25,738
|
25,290
|
27,818
|
27,219
|
27,356
|
44,184
|
44,664
|
42,632
|
43,049
|
43,672
|
45,205
|
42,882
|
42,638
|
43,650
|
-
|
44,259
|
43,084
|
42,815
|
47,076
|
-
|
46,019
|
43,683
|
44,056
|
45,164
|
-
|
46,025
|
44,004
|
44,499
|
42,881
|
-
|
43,771
|
42,540
|
42,868
|
44,301
|
-
|
47,157
|
46,125
|
46,631
|
47,884
|
-
|
49,946
|
48,625
|
49,323
|
50,675
|
-
|
51,776
|
|
売上総利益
|
-
|
7,821
|
8,631
|
7,832
|
8,434
|
8,090
|
8,637
|
12,782
|
13,043
|
12,749
|
13,205
|
12,734
|
13,322
|
12,897
|
13,078
|
12,716
|
-
|
13,092
|
12,783
|
13,756
|
14,955
|
-
|
14,571
|
13,852
|
14,831
|
13,968
|
-
|
14,587
|
13,843
|
14,691
|
13,123
|
-
|
13,419
|
13,484
|
14,654
|
14,162
|
-
|
14,975
|
14,625
|
15,487
|
14,845
|
-
|
15,364
|
15,011
|
16,108
|
15,706
|
-
|
15,942
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
7,215
|
7,606
|
7,223
|
7,868
|
7,676
|
7,872
|
11,983
|
12,469
|
12,198
|
12,222
|
12,180
|
12,658
|
12,501
|
12,391
|
12,405
|
-
|
12,724
|
12,720
|
12,691
|
12,723
|
-
|
13,246
|
13,133
|
13,523
|
13,363
|
-
|
13,858
|
13,600
|
13,633
|
13,785
|
-
|
14,594
|
14,392
|
14,678
|
14,453
|
-
|
15,538
|
15,388
|
15,829
|
15,595
|
-
|
16,285
|
16,029
|
16,230
|
16,292
|
-
|
16,965
|
|
営業利益
|
-
|
1,119
|
1,552
|
1,156
|
1,145
|
985
|
1,341
|
1,455
|
1,216
|
1,184
|
1,725
|
1,223
|
1,332
|
1,051
|
1,332
|
984
|
-
|
1,035
|
716
|
1,730
|
2,942
|
-
|
2,036
|
1,400
|
2,004
|
1,338
|
-
|
1,436
|
890
|
1,707
|
1,355
|
-
|
884
|
1,044
|
1,999
|
1,788
|
-
|
1,589
|
1,436
|
1,927
|
1,597
|
-
|
1,525
|
1,405
|
2,296
|
1,889
|
-
|
1,463
|
|
経常(税引前)利益
|
-
|
1,205
|
1,617
|
1,248
|
1,232
|
1,064
|
1,429
|
1,601
|
1,355
|
1,347
|
1,877
|
1,429
|
1,528
|
1,250
|
1,366
|
1,156
|
-
|
1,242
|
900
|
1,917
|
3,129
|
-
|
2,360
|
1,599
|
2,191
|
1,554
|
-
|
1,653
|
1,091
|
1,916
|
1,547
|
-
|
1,147
|
1,262
|
2,225
|
1,995
|
-
|
1,864
|
1,648
|
2,217
|
1,970
|
-
|
1,794
|
1,668
|
2,567
|
2,093
|
-
|
1,859
|
|
法人税等合計
|
-
|
379
|
-55
|
424
|
447
|
371
|
489
|
487
|
454
|
471
|
-438
|
450
|
529
|
424
|
344
|
407
|
-
|
436
|
330
|
-353
|
781
|
-
|
777
|
525
|
-32
|
571
|
-
|
525
|
380
|
225
|
550
|
-
|
400
|
434
|
319
|
763
|
-
|
620
|
540
|
275
|
691
|
-
|
606
|
558
|
542
|
608
|
-
|
603
|
|
純利益
|
-
|
760
|
369
|
682
|
743
|
304
|
824
|
17,844
|
1,602
|
804
|
-1,186
|
969
|
973
|
792
|
458
|
737
|
-
|
793
|
554
|
154
|
2,321
|
-
|
1,412
|
1,065
|
133
|
984
|
-
|
1,033
|
630
|
722
|
966
|
-
|
741
|
802
|
407
|
1,270
|
-
|
1,247
|
1,069
|
1,129
|
1,271
|
-
|
1,139
|
1,087
|
1,728
|
1,452
|
-
|
1,252
|
|
一株あたり利益
|
112.16
|
28.64
|
12.45
|
25.71
|
28
|
11.49
|
31.06
|
483.57
|
21.5
|
19.94
|
-34.4
|
24.03
|
24.13
|
19.63
|
9.53
|
15.85
|
-
|
17.7
|
12.65
|
3.74
|
52.94
|
-
|
32.23
|
24.32
|
3.05
|
22.47
|
-
|
23.57
|
14.38
|
16.48
|
22.05
|
-
|
16.9
|
18.32
|
9.5
|
29.57
|
-
|
29.08
|
24.93
|
26.3
|
29.62
|
-
|
26.55
|
25.32
|
40.26
|
33.83
|
-
|
29.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
12
|
-
|
-
|
10
|
-
|
11
|
-
|
-
|
11
|
-
|
11
|
-
|
-
|
11
|
-
|
12
|
-
|
-
|
16
|
-
|
14
|
-
|
-
|
24
|
-
|
20
|
-
|