|
（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
|
2Q26
|
|
売上高
|
-
|
155,193
|
159,529
|
161,477
|
162,208
|
161,323
|
167,966
|
167,658
|
167,785
|
166,018
|
171,259
|
170,687
|
177,342
|
172,058
|
173,385
|
175,960
|
-
|
177,403
|
176,885
|
178,917
|
195,152
|
-
|
191,586
|
181,576
|
185,113
|
190,917
|
-
|
196,176
|
187,668
|
193,574
|
185,780
|
-
|
191,783
|
191,118
|
189,845
|
195,864
|
-
|
204,284
|
202,304
|
207,257
|
206,382
|
-
|
215,503
|
211,000
|
217,611
|
-
|
|
売上原価
|
-
|
109,141
|
114,739
|
113,282
|
114,000
|
112,901
|
117,604
|
117,943
|
117,334
|
115,716
|
122,275
|
118,985
|
123,765
|
118,422
|
121,854
|
121,153
|
-
|
121,978
|
120,881
|
124,907
|
133,457
|
-
|
127,915
|
122,806
|
126,503
|
127,976
|
-
|
132,392
|
125,313
|
128,675
|
123,722
|
-
|
128,685
|
126,316
|
130,188
|
129,831
|
-
|
135,973
|
133,308
|
136,173
|
137,413
|
-
|
144,197
|
139,481
|
142,904
|
-
|
|
売上総利益
|
-
|
41,688
|
44,790
|
43,617
|
43,714
|
43,846
|
45,678
|
44,949
|
45,660
|
45,412
|
48,984
|
46,655
|
48,436
|
48,563
|
51,531
|
49,417
|
-
|
50,122
|
50,594
|
54,009
|
55,897
|
-
|
57,943
|
53,214
|
58,610
|
57,103
|
-
|
57,911
|
56,617
|
59,093
|
55,501
|
-
|
56,342
|
58,082
|
59,657
|
59,150
|
-
|
60,708
|
61,479
|
63,406
|
61,227
|
-
|
63,361
|
63,680
|
66,629
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
43,734
|
44,423
|
44,228
|
46,143
|
45,889
|
46,262
|
46,699
|
48,510
|
48,233
|
48,941
|
49,022
|
51,604
|
50,860
|
51,896
|
51,495
|
-
|
53,173
|
53,386
|
53,831
|
52,985
|
-
|
55,466
|
54,534
|
58,090
|
54,525
|
-
|
56,948
|
57,901
|
61,672
|
56,536
|
-
|
59,705
|
60,158
|
60,966
|
59,684
|
-
|
62,248
|
62,175
|
66,199
|
62,024
|
-
|
66,019
|
66,062
|
67,125
|
-
|
|
営業利益
|
-
|
2,319
|
4,906
|
3,966
|
2,065
|
2,533
|
4,100
|
3,015
|
1,941
|
2,069
|
5,069
|
2,680
|
1,972
|
2,776
|
4,857
|
3,311
|
-
|
2,252
|
2,619
|
5,697
|
8,708
|
-
|
8,206
|
4,236
|
6,238
|
8,415
|
-
|
6,836
|
4,454
|
3,227
|
5,520
|
-
|
3,394
|
4,645
|
5,589
|
6,347
|
-
|
6,063
|
6,822
|
4,886
|
6,945
|
-
|
5,287
|
5,456
|
7,582
|
-
|
|
経常（税引前）利益
|
-
|
2,323
|
4,966
|
3,976
|
2,129
|
2,559
|
4,170
|
3,106
|
2,084
|
2,126
|
5,234
|
2,795
|
2,126
|
2,896
|
5,014
|
3,475
|
-
|
2,493
|
2,751
|
5,839
|
8,829
|
-
|
8,506
|
4,415
|
6,406
|
8,603
|
-
|
7,000
|
4,619
|
3,473
|
5,720
|
-
|
3,611
|
4,820
|
5,864
|
6,559
|
-
|
6,292
|
7,001
|
5,096
|
7,151
|
-
|
5,555
|
5,634
|
7,865
|
-
|
|
法人税等合計
|
-
|
883
|
1,534
|
1,729
|
861
|
964
|
796
|
998
|
394
|
650
|
1,014
|
890
|
705
|
808
|
1,113
|
1,160
|
-
|
848
|
850
|
291
|
2,849
|
-
|
2,563
|
1,329
|
444
|
2,749
|
-
|
2,204
|
1,414
|
451
|
1,735
|
-
|
1,167
|
1,556
|
564
|
2,095
|
-
|
1,957
|
2,229
|
280
|
2,273
|
-
|
1,544
|
1,866
|
2,396
|
-
|
|
純利益
|
-
|
1,327
|
3,044
|
2,535
|
1,264
|
1,554
|
2,757
|
1,963
|
539
|
1,122
|
2,931
|
1,669
|
1,261
|
1,502
|
2,969
|
2,196
|
-
|
1,637
|
1,613
|
2,388
|
6,190
|
-
|
5,515
|
2,721
|
3,398
|
6,067
|
-
|
4,715
|
2,929
|
1,497
|
3,981
|
-
|
2,431
|
3,240
|
3,675
|
4,418
|
-
|
4,116
|
4,735
|
3,669
|
4,867
|
-
|
4,047
|
3,899
|
5,135
|
-
|
|
一株あたり利益
|
26.02
|
28.35
|
65.02
|
54.15
|
27.01
|
33.18
|
58.89
|
41.93
|
11.51
|
23.98
|
62.61
|
35.61
|
26.92
|
32.03
|
63.35
|
46.87
|
-
|
34.93
|
34.4
|
50.97
|
132.08
|
-
|
117.68
|
58.06
|
72.5
|
129.47
|
-
|
100.6
|
62.49
|
31.95
|
84.95
|
-
|
51.88
|
69.1
|
-63.76
|
94.16
|
-
|
87.7
|
100.88
|
78.18
|
103.72
|
-
|
86.22
|
83.33
|
-78.16
|
-
|
|
一株あたり配当金
|
-
|
0
|
17.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
20
|
-
|
25
|
-
|
-
|
25
|
-
|
30
|
-
|
-
|
40
|
-
|
35
|
-
|
-
|
35
|
-
|
40
|
-
|
-
|
50
|
-
|
50
|
-
|
-
|
60
|
32.5
|