|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
-
|
53,138
|
55,405
|
55,488
|
56,724
|
55,371
|
57,099
|
56,115
|
56,652
|
54,979
|
57,854
|
55,626
|
-
|
57,841
|
56,584
|
57,744
|
56,223
|
-
|
47,542
|
82,532
|
85,220
|
90,124
|
-
|
89,319
|
86,735
|
89,726
|
87,319
|
-
|
90,914
|
87,112
|
89,562
|
85,747
|
-
|
87,843
|
86,685
|
90,832
|
89,275
|
-
|
92,262
|
90,794
|
94,411
|
92,093
|
-
|
95,983
|
92,077
|
97,265
|
-
|
|
売上原価
|
-
|
40,227
|
41,385
|
41,312
|
41,981
|
41,256
|
41,811
|
41,837
|
41,807
|
40,814
|
42,409
|
41,452
|
-
|
42,849
|
42,035
|
42,266
|
41,647
|
-
|
34,377
|
59,394
|
60,392
|
64,477
|
-
|
63,819
|
62,200
|
63,426
|
62,433
|
-
|
64,971
|
62,354
|
63,345
|
61,217
|
-
|
62,968
|
62,305
|
64,318
|
63,953
|
-
|
65,208
|
64,584
|
66,542
|
66,082
|
-
|
68,230
|
65,589
|
68,728
|
-
|
|
売上総利益
|
-
|
12,911
|
14,021
|
13,186
|
13,757
|
13,136
|
14,298
|
13,297
|
13,862
|
13,188
|
14,436
|
13,185
|
-
|
13,988
|
13,559
|
15,756
|
13,914
|
-
|
12,533
|
21,421
|
23,171
|
24,025
|
-
|
23,886
|
22,928
|
24,696
|
23,297
|
-
|
24,401
|
23,202
|
24,646
|
22,656
|
-
|
22,986
|
22,526
|
24,581
|
23,416
|
-
|
25,105
|
24,316
|
25,864
|
24,092
|
-
|
25,787
|
24,578
|
26,489
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
13,059
|
12,853
|
13,183
|
13,493
|
13,202
|
13,018
|
13,246
|
13,628
|
13,451
|
13,154
|
13,256
|
-
|
13,794
|
13,696
|
13,490
|
13,619
|
-
|
11,875
|
21,609
|
21,452
|
22,417
|
-
|
22,477
|
22,790
|
22,570
|
22,797
|
-
|
22,984
|
22,556
|
22,170
|
22,313
|
-
|
22,519
|
22,730
|
22,435
|
22,912
|
-
|
23,681
|
23,273
|
23,106
|
23,155
|
-
|
24,331
|
23,870
|
23,371
|
-
|
|
営業利益
|
-
|
820
|
2,153
|
991
|
1,252
|
912
|
2,271
|
1,031
|
1,217
|
714
|
2,292
|
917
|
-
|
1,198
|
854
|
1,987
|
957
|
-
|
1,289
|
1,529
|
3,375
|
3,230
|
-
|
3,022
|
1,745
|
3,729
|
2,088
|
-
|
2,959
|
2,202
|
4,047
|
2,216
|
-
|
2,356
|
1,650
|
4,080
|
2,409
|
-
|
3,373
|
2,936
|
4,764
|
2,855
|
-
|
3,422
|
2,617
|
5,167
|
-
|
|
経常(税引前)利益
|
-
|
816
|
2,084
|
971
|
1,213
|
935
|
2,273
|
1,031
|
1,229
|
704
|
2,282
|
900
|
-
|
1,144
|
849
|
1,984
|
843
|
-
|
1,217
|
1,505
|
3,390
|
3,168
|
-
|
3,016
|
1,784
|
3,776
|
2,112
|
-
|
3,029
|
2,160
|
3,926
|
2,242
|
-
|
2,340
|
1,643
|
4,060
|
2,415
|
-
|
3,362
|
2,915
|
4,824
|
2,843
|
-
|
3,429
|
2,626
|
5,186
|
-
|
|
法人税等合計
|
-
|
441
|
644
|
494
|
489
|
386
|
857
|
382
|
470
|
304
|
816
|
404
|
-
|
448
|
343
|
623
|
347
|
-
|
584
|
552
|
1,237
|
1,052
|
-
|
847
|
711
|
895
|
778
|
-
|
1,035
|
-142
|
951
|
766
|
-
|
1,245
|
579
|
1,084
|
860
|
-
|
1,045
|
966
|
41
|
988
|
-
|
1,091
|
889
|
912
|
-
|
|
純利益
|
-
|
566
|
722
|
506
|
708
|
557
|
1,427
|
693
|
704
|
393
|
1,371
|
527
|
-
|
707
|
445
|
1,106
|
445
|
-
|
559
|
780
|
1,153
|
1,988
|
-
|
1,525
|
1,228
|
544
|
1,305
|
-
|
1,805
|
2,280
|
2,205
|
1,460
|
-
|
1,480
|
1,042
|
2,187
|
1,554
|
-
|
2,087
|
1,806
|
2,866
|
1,850
|
-
|
2,182
|
1,709
|
3,646
|
-
|
|
一株あたり利益
|
24.11
|
31.85
|
40.58
|
28.48
|
39.71
|
31.29
|
80.13
|
38.95
|
39.5
|
22.07
|
79.8
|
29.63
|
-
|
39.67
|
24.95
|
62.04
|
24.98
|
-
|
31.37
|
21.43
|
34.17
|
54.76
|
-
|
42
|
33.57
|
15.74
|
35.96
|
-
|
49.72
|
62.79
|
62.05
|
45.9
|
-
|
46.49
|
32.72
|
68.71
|
48.84
|
-
|
65.54
|
56.69
|
89.99
|
58.08
|
-
|
68.43
|
53.61
|
114.39
|
-
|
|
希薄化後一株あたり利益
|
-
|
31.81
|
40.53
|
28.45
|
39.67
|
31.26
|
80.06
|
38.92
|
39.45
|
22.04
|
79.7
|
29.59
|
-
|
39.6
|
24.92
|
61.95
|
24.94
|
-
|
31.31
|
18.06
|
34.11
|
54.66
|
-
|
41.91
|
33.51
|
15.71
|
35.9
|
-
|
49.63
|
62.69
|
61.97
|
45.83
|
-
|
46.43
|
32.68
|
68.63
|
48.79
|
-
|
65.46
|
56.64
|
89.91
|
58.06
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
47
|
-
|
0
|
-
|
-
|
47
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
57
|
-
|
0
|
-
|
-
|
57
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
75
|
0
|