|
（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
|
3Q18
|
4Q18
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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
|
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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1Q26
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2Q26
|
|
売上高
|
-
|
63,303
|
64,173
|
57,394
|
58,779
|
60,441
|
60,408
|
56,006
|
58,592
|
61,340
|
63,061
|
58,172
|
65,083
|
63,277
|
64,883
|
57,407
|
68,082
|
60,941
|
61,152
|
46,099
|
63,220
|
55,181
|
41,656
|
48,578
|
55,925
|
51,992
|
52,828
|
51,068
|
57,881
|
53,199
|
55,706
|
53,534
|
58,614
|
58,351
|
64,728
|
59,715
|
64,245
|
63,818
|
66,614
|
67,401
|
69,026
|
|
売上原価
|
-
|
21,518
|
23,561
|
17,560
|
18,355
|
17,293
|
17,849
|
14,431
|
15,816
|
16,157
|
18,189
|
13,663
|
15,386
|
15,835
|
16,029
|
11,607
|
13,289
|
12,534
|
14,486
|
8,786
|
11,142
|
9,896
|
-995
|
6,074
|
7,005
|
6,559
|
8,611
|
6,273
|
5,946
|
6,146
|
7,746
|
5,169
|
6,751
|
6,732
|
10,956
|
6,420
|
8,451
|
7,039
|
9,725
|
7,714
|
9,207
|
|
売上総利益
|
-
|
41,785
|
40,613
|
39,833
|
40,425
|
43,147
|
42,559
|
41,575
|
42,776
|
45,182
|
44,872
|
44,509
|
49,696
|
47,442
|
48,855
|
45,800
|
54,793
|
48,407
|
46,666
|
37,313
|
52,078
|
45,285
|
42,650
|
42,503
|
48,920
|
45,434
|
44,216
|
44,795
|
51,935
|
47,053
|
47,959
|
48,364
|
51,863
|
51,620
|
53,772
|
53,295
|
55,794
|
56,778
|
56,890
|
59,686
|
59,820
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
32,188
|
32,403
|
33,692
|
33,401
|
34,230
|
33,388
|
34,433
|
34,645
|
34,979
|
35,105
|
35,871
|
38,553
|
36,706
|
38,187
|
36,991
|
41,031
|
38,097
|
37,602
|
28,436
|
40,223
|
37,424
|
56,020
|
35,527
|
34,764
|
36,880
|
37,117
|
37,330
|
36,985
|
38,929
|
39,727
|
40,483
|
41,055
|
41,385
|
41,670
|
43,119
|
44,464
|
44,994
|
45,664
|
45,737
|
47,373
|
|
営業利益
|
-
|
9,598
|
8,209
|
6,140
|
7,024
|
8,917
|
9,172
|
7,142
|
8,130
|
10,204
|
10,889
|
8,637
|
11,144
|
10,736
|
10,667
|
8,809
|
13,761
|
10,311
|
9,063
|
8,876
|
11,856
|
7,861
|
-13,283
|
6,975
|
14,157
|
8,553
|
7,099
|
7,465
|
14,950
|
8,124
|
8,232
|
7,881
|
10,807
|
10,236
|
12,101
|
10,175
|
11,331
|
11,783
|
11,226
|
13,949
|
12,446
|
|
経常（税引前）利益
|
-
|
9,321
|
8,076
|
6,253
|
6,943
|
8,828
|
9,115
|
7,328
|
8,130
|
10,137
|
9,550
|
8,443
|
10,784
|
10,359
|
10,200
|
8,556
|
13,374
|
9,957
|
8,528
|
9,367
|
11,544
|
7,482
|
-13,873
|
6,815
|
13,797
|
8,282
|
6,653
|
7,218
|
14,339
|
7,725
|
7,082
|
7,397
|
10,154
|
9,624
|
11,601
|
9,276
|
10,388
|
10,684
|
9,568
|
12,400
|
10,658
|
|
法人税等合計
|
-
|
3,092
|
2,149
|
2,146
|
2,021
|
2,722
|
2,404
|
2,830
|
2,322
|
2,380
|
3,427
|
2,714
|
3,377
|
3,194
|
2,787
|
2,634
|
4,425
|
3,135
|
1,777
|
631
|
3,522
|
2,344
|
-3,654
|
1,578
|
4,559
|
2,101
|
387
|
2,302
|
4,414
|
2,428
|
1,805
|
2,368
|
3,823
|
2,930
|
3,714
|
2,728
|
3,478
|
3,223
|
3,162
|
3,973
|
4,077
|
|
純利益
|
-
|
5,816
|
4,975
|
3,528
|
4,202
|
5,348
|
5,671
|
5,153
|
4,169
|
7,022
|
4,585
|
5,734
|
6,752
|
6,864
|
6,010
|
5,596
|
8,412
|
5,924
|
5,491
|
1,565
|
7,356
|
4,979
|
-11,573
|
3,330
|
8,911
|
4,005
|
1,609
|
3,843
|
9,573
|
5,063
|
3,175
|
4,337
|
7,169
|
6,148
|
7,235
|
6,205
|
6,032
|
6,839
|
7,759
|
7,962
|
6,988
|
|
一株あたり利益
|
14.37
|
23.26
|
20.28
|
14.69
|
17.96
|
23.12
|
24.63
|
22.57
|
18.47
|
31.47
|
20.77
|
26.03
|
30.84
|
31.51
|
27.64
|
25.75
|
38.73
|
27.5
|
25.61
|
7.3
|
34.31
|
23.22
|
-54.25
|
15.59
|
42.5
|
19.52
|
8.26
|
19.2
|
47.97
|
25.94
|
16.18
|
22.91
|
37.7
|
32.63
|
37.47
|
33.06
|
31.75
|
36.83
|
41.6
|
44.12
|
38.35
|
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希薄化後一株あたり利益
|
-
|
23.1
|
20.27
|
14.69
|
17.92
|
23
|
24.63
|
22.57
|
18.49
|
31.35
|
20.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
22
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
29
|
-
|
30
|
-
|
50
|
-
|
51
|
-
|
53
|
-
|
53
|
-
|
65
|