|
（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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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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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2Q26
|
|
売上高
|
-
|
143,287
|
137,074
|
140,405
|
140,680
|
147,377
|
137,007
|
138,070
|
146,033
|
142,809
|
138,190
|
137,618
|
137,998
|
134,320
|
136,060
|
133,648
|
130,745
|
129,925
|
127,664
|
106,987
|
147,266
|
150,200
|
138,155
|
142,539
|
142,053
|
152,225
|
146,801
|
149,319
|
152,029
|
162,555
|
152,222
|
157,105
|
159,733
|
162,822
|
155,431
|
164,466
|
166,129
|
167,208
|
167,555
|
-
|
|
売上原価
|
-
|
95,844
|
95,787
|
94,249
|
93,496
|
96,440
|
93,667
|
91,406
|
96,504
|
94,091
|
93,630
|
92,836
|
93,624
|
90,803
|
94,956
|
90,553
|
85,780
|
87,709
|
88,265
|
74,275
|
94,984
|
97,232
|
92,024
|
93,710
|
93,210
|
100,027
|
97,740
|
97,669
|
99,945
|
106,489
|
102,026
|
103,414
|
104,198
|
105,362
|
103,555
|
108,497
|
107,991
|
107,835
|
110,152
|
-
|
|
売上総利益
|
-
|
47,443
|
41,288
|
46,155
|
47,185
|
50,937
|
43,339
|
46,663
|
49,530
|
48,717
|
44,560
|
44,781
|
44,374
|
43,517
|
41,104
|
43,094
|
44,966
|
42,215
|
39,400
|
32,712
|
52,281
|
52,968
|
46,131
|
48,829
|
48,842
|
52,199
|
49,060
|
51,649
|
52,084
|
56,067
|
50,196
|
53,691
|
55,534
|
57,460
|
51,876
|
55,969
|
58,137
|
59,374
|
57,402
|
-
|
|
売上総利益率（％）
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
34,691
|
32,501
|
34,358
|
34,327
|
36,810
|
34,368
|
36,398
|
36,440
|
37,749
|
36,988
|
37,842
|
37,491
|
37,455
|
36,486
|
37,727
|
36,444
|
37,853
|
35,578
|
34,192
|
35,291
|
38,034
|
39,501
|
36,065
|
36,805
|
39,041
|
38,752
|
37,371
|
38,145
|
40,792
|
41,780
|
39,497
|
40,266
|
42,340
|
42,559
|
41,730
|
41,679
|
44,566
|
45,051
|
-
|
|
営業利益
|
-
|
12,996
|
9,017
|
12,046
|
13,130
|
14,393
|
9,225
|
10,512
|
13,359
|
11,214
|
7,811
|
7,175
|
7,142
|
6,290
|
4,844
|
5,592
|
8,763
|
4,592
|
4,038
|
-1,281
|
17,257
|
15,185
|
6,865
|
13,019
|
12,323
|
13,443
|
10,635
|
14,615
|
14,304
|
15,628
|
8,755
|
14,533
|
15,640
|
15,476
|
9,659
|
14,579
|
16,825
|
15,155
|
12,681
|
-
|
|
経常（税引前）利益
|
-
|
13,067
|
8,991
|
12,326
|
13,354
|
14,847
|
9,552
|
10,708
|
13,668
|
11,587
|
7,957
|
7,386
|
7,354
|
6,521
|
4,984
|
5,767
|
8,826
|
4,874
|
4,388
|
-1,092
|
17,463
|
15,597
|
7,436
|
13,299
|
12,536
|
13,894
|
10,838
|
14,959
|
14,721
|
15,847
|
8,856
|
14,741
|
15,984
|
16,065
|
9,926
|
15,161
|
16,826
|
15,765
|
12,844
|
-
|
|
法人税等合計
|
-
|
4,765
|
2,861
|
4,112
|
4,512
|
4,988
|
2,737
|
3,477
|
4,249
|
3,676
|
1,289
|
2,519
|
2,360
|
2,178
|
1,366
|
1,937
|
2,806
|
1,600
|
1,324
|
-220
|
5,379
|
4,953
|
2,170
|
4,149
|
4,002
|
4,287
|
2,357
|
4,699
|
4,014
|
4,632
|
2,272
|
4,585
|
4,989
|
3,819
|
2,064
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4,590
|
5,045
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4,055
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3,843
|
-
|
|
純利益
|
-
|
7,984
|
5,297
|
7,982
|
8,714
|
9,727
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6,439
|
7,109
|
9,156
|
7,709
|
5,743
|
4,782
|
4,724
|
4,237
|
2,253
|
3,793
|
5,820
|
3,030
|
482
|
-1,221
|
11,746
|
11,026
|
4,612
|
8,875
|
8,552
|
9,499
|
8,502
|
10,212
|
10,408
|
11,091
|
6,310
|
10,029
|
10,925
|
12,123
|
7,007
|
10,435
|
11,665
|
11,549
|
8,236
|
-
|
|
一株あたり利益
|
161.34
|
217.2
|
144.11
|
217.17
|
237.08
|
264.64
|
175.18
|
193.44
|
249.09
|
209.75
|
156.26
|
130.12
|
128.53
|
115.26
|
61.3
|
103.21
|
158.35
|
82.44
|
13.14
|
-33.22
|
319.64
|
300.02
|
-230.48
|
241.51
|
232.71
|
258.47
|
231.34
|
277.87
|
283.21
|
301.77
|
171.71
|
272.9
|
297.24
|
329.88
|
-354.69
|
141.97
|
158.7
|
157.11
|
112.05
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
120
|
-
|
110
|
-
|
130
|
-
|
120
|
-
|
140
|
-
|
130
|
-
|
150
|
-
|
95
|
-
|
105
|
100
|