|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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
|
-
|
57,800
|
54,768
|
55,614
|
58,091
|
59,815
|
55,379
|
56,381
|
59,409
|
60,533
|
56,487
|
57,079
|
61,326
|
60,450
|
56,492
|
57,615
|
61,049
|
62,089
|
60,145
|
64,712
|
64,361
|
65,385
|
61,893
|
60,107
|
62,531
|
62,989
|
60,823
|
60,872
|
64,847
|
66,848
|
62,399
|
63,785
|
68,818
|
70,454
|
67,167
|
66,522
|
71,290
|
73,336
|
70,722
|
71,244
|
75,474
|
|
売上原価
|
-
|
42,003
|
39,476
|
40,558
|
42,182
|
43,460
|
39,884
|
40,687
|
42,650
|
43,284
|
40,038
|
40,879
|
43,892
|
43,230
|
40,032
|
41,230
|
43,762
|
44,178
|
42,771
|
45,944
|
45,856
|
46,506
|
44,092
|
42,440
|
44,285
|
44,450
|
42,871
|
43,060
|
45,920
|
47,184
|
43,975
|
45,025
|
48,768
|
49,677
|
47,615
|
47,202
|
50,472
|
52,126
|
50,014
|
50,979
|
53,932
|
|
売上総利益
|
-
|
15,798
|
15,292
|
15,055
|
15,910
|
16,354
|
15,495
|
15,693
|
16,759
|
17,249
|
16,449
|
16,200
|
17,433
|
17,220
|
16,460
|
16,385
|
17,286
|
17,911
|
17,375
|
18,767
|
18,506
|
18,878
|
17,801
|
17,666
|
18,247
|
18,538
|
17,952
|
17,811
|
18,928
|
19,664
|
18,424
|
18,760
|
20,050
|
20,776
|
19,552
|
19,319
|
20,819
|
21,209
|
20,709
|
20,264
|
21,543
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
13,214
|
13,906
|
12,794
|
13,364
|
13,617
|
13,986
|
13,608
|
14,480
|
14,224
|
14,770
|
14,162
|
14,807
|
14,467
|
14,354
|
14,098
|
15,006
|
15,160
|
15,226
|
14,733
|
15,388
|
15,237
|
16,480
|
14,739
|
15,453
|
15,477
|
16,424
|
15,398
|
16,128
|
16,208
|
16,649
|
15,936
|
16,667
|
16,782
|
17,973
|
16,663
|
17,660
|
17,737
|
17,935
|
17,514
|
18,406
|
|
営業利益
|
-
|
2,584
|
1,385
|
2,261
|
2,545
|
2,738
|
1,509
|
2,085
|
2,279
|
3,024
|
1,680
|
2,037
|
2,627
|
2,753
|
2,106
|
2,286
|
2,280
|
2,752
|
2,149
|
4,034
|
3,118
|
3,640
|
1,322
|
2,926
|
2,795
|
3,060
|
1,529
|
2,413
|
2,799
|
3,456
|
1,775
|
2,823
|
3,383
|
3,994
|
1,579
|
2,655
|
3,160
|
3,472
|
2,773
|
2,749
|
3,137
|
|
経常（税引前）利益
|
-
|
2,593
|
1,430
|
2,321
|
2,552
|
2,756
|
1,556
|
2,119
|
2,307
|
3,045
|
1,734
|
2,091
|
2,650
|
2,821
|
2,136
|
2,335
|
2,361
|
2,823
|
2,189
|
4,099
|
3,370
|
3,700
|
1,400
|
2,981
|
2,958
|
3,091
|
1,585
|
2,585
|
2,859
|
3,668
|
1,828
|
2,888
|
3,443
|
4,068
|
1,933
|
2,767
|
3,171
|
3,553
|
3,218
|
2,835
|
3,191
|
|
法人税等合計
|
-
|
882
|
301
|
739
|
788
|
868
|
-249
|
679
|
760
|
994
|
539
|
668
|
869
|
874
|
557
|
755
|
772
|
938
|
593
|
1,287
|
1,104
|
1,177
|
362
|
947
|
915
|
1,018
|
-592
|
819
|
911
|
1,200
|
343
|
922
|
1,124
|
1,306
|
20
|
881
|
1,046
|
1,163
|
475
|
908
|
1,049
|
|
純利益
|
-
|
1,684
|
-32
|
1,578
|
1,629
|
1,787
|
790
|
1,438
|
1,463
|
2,023
|
1,146
|
1,385
|
1,735
|
1,746
|
1,561
|
1,568
|
1,542
|
1,833
|
1,296
|
2,800
|
2,257
|
2,434
|
791
|
2,023
|
1,943
|
2,053
|
1,055
|
1,734
|
1,849
|
2,470
|
303
|
1,949
|
2,307
|
2,683
|
503
|
1,873
|
2,125
|
2,389
|
2,619
|
1,919
|
2,135
|
|
一株あたり利益
|
67.2
|
72.12
|
-1.34
|
67.62
|
69.78
|
76.57
|
33.84
|
61.62
|
62.69
|
86.66
|
49.09
|
59.37
|
74.32
|
74.81
|
66.87
|
67.5
|
66.96
|
79.52
|
-146.39
|
121.52
|
97.99
|
105.63
|
-235.28
|
87.82
|
84.31
|
89.1
|
45.78
|
75.28
|
80.26
|
107.2
|
13.11
|
84.67
|
101.57
|
118.56
|
-222.72
|
20.69
|
23.47
|
26.39
|
28.99
|
21.62
|
24.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
52
|
-
|
25
|
-
|
55
|
-
|
25
|
-
|
55
|
-
|
25
|
-
|
55
|
-
|
30
|
-
|
55
|
-
|
11
|
-
|
16
|
-
|
13
|