|
（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
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4Q25
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2Q26
|
|
売上高
|
-
|
154,655
|
194,880
|
171,672
|
172,660
|
168,937
|
180,601
|
178,741
|
181,118
|
176,909
|
193,089
|
178,005
|
180,621
|
177,715
|
195,795
|
184,057
|
-
|
185,757
|
179,944
|
194,591
|
149,055
|
-
|
177,298
|
170,310
|
183,115
|
164,954
|
-
|
166,890
|
164,249
|
180,707
|
110,112
|
-
|
113,949
|
109,861
|
126,218
|
114,314
|
-
|
119,006
|
111,499
|
126,347
|
108,784
|
-
|
129,886
|
134,596
|
150,876
|
-
|
|
売上原価
|
-
|
116,386
|
151,979
|
128,571
|
127,555
|
126,297
|
140,410
|
133,749
|
133,746
|
132,150
|
143,561
|
133,018
|
133,173
|
132,429
|
145,487
|
137,814
|
-
|
137,439
|
133,950
|
144,148
|
107,277
|
-
|
130,229
|
125,815
|
134,883
|
121,360
|
-
|
121,906
|
121,150
|
132,921
|
64,653
|
-
|
67,201
|
64,721
|
74,036
|
66,639
|
-
|
69,574
|
65,071
|
74,518
|
64,046
|
-
|
78,453
|
82,016
|
92,025
|
-
|
|
売上総利益
|
-
|
30,945
|
42,901
|
35,280
|
37,162
|
34,786
|
40,191
|
36,800
|
38,933
|
36,403
|
40,923
|
36,594
|
38,867
|
36,655
|
41,455
|
37,608
|
-
|
39,570
|
37,336
|
41,589
|
33,429
|
-
|
38,472
|
36,012
|
39,554
|
35,264
|
-
|
36,651
|
34,830
|
39,198
|
32,322
|
-
|
33,808
|
31,919
|
38,196
|
33,729
|
-
|
35,685
|
32,802
|
37,615
|
30,765
|
-
|
37,277
|
38,618
|
44,144
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
31,329
|
41,359
|
35,322
|
35,627
|
35,946
|
36,721
|
37,530
|
37,730
|
36,173
|
36,730
|
36,896
|
38,750
|
38,463
|
38,645
|
39,650
|
-
|
40,746
|
38,985
|
39,727
|
35,473
|
-
|
36,916
|
35,906
|
37,496
|
35,761
|
-
|
36,845
|
35,202
|
36,937
|
37,589
|
-
|
38,923
|
38,636
|
40,735
|
39,524
|
-
|
42,065
|
40,109
|
42,240
|
38,926
|
-
|
45,215
|
47,605
|
50,431
|
-
|
|
営業利益
|
-
|
6,940
|
10,211
|
7,778
|
9,478
|
6,694
|
11,720
|
7,462
|
9,640
|
8,587
|
12,798
|
8,090
|
8,698
|
6,823
|
11,662
|
6,592
|
-
|
7,571
|
7,010
|
10,715
|
6,305
|
-
|
10,152
|
8,588
|
10,736
|
7,832
|
-
|
8,138
|
7,898
|
10,849
|
7,868
|
-
|
7,826
|
6,504
|
11,446
|
8,150
|
-
|
7,368
|
6,318
|
9,589
|
5,811
|
-
|
6,218
|
4,976
|
8,420
|
-
|
|
経常（税引前）利益
|
-
|
6,783
|
9,898
|
7,722
|
9,544
|
6,816
|
11,606
|
7,285
|
9,706
|
8,558
|
12,659
|
8,152
|
8,681
|
6,720
|
11,546
|
6,582
|
-
|
7,582
|
7,013
|
10,802
|
6,381
|
-
|
10,260
|
8,688
|
10,749
|
8,050
|
-
|
8,164
|
7,529
|
10,953
|
7,940
|
-
|
7,967
|
6,589
|
11,900
|
8,324
|
-
|
7,488
|
6,513
|
9,997
|
6,063
|
-
|
6,285
|
4,825
|
8,535
|
-
|
|
法人税等合計
|
-
|
2,511
|
-345
|
2,623
|
160
|
2,454
|
4,029
|
2,295
|
3,078
|
2,871
|
3,658
|
2,566
|
2,549
|
2,190
|
2,589
|
2,165
|
-
|
2,342
|
2,276
|
2,722
|
1,461
|
-
|
3,418
|
2,702
|
2,725
|
2,429
|
-
|
2,666
|
2,432
|
3,231
|
2,604
|
-
|
2,555
|
2,012
|
3,672
|
2,725
|
-
|
2,364
|
1,977
|
1,791
|
1,850
|
-
|
2,586
|
2,409
|
900
|
-
|
|
純利益
|
-
|
4,229
|
5,279
|
4,110
|
-851
|
4,338
|
9,716
|
4,858
|
6,640
|
6,142
|
9,661
|
5,619
|
5,350
|
4,611
|
8,172
|
4,431
|
-
|
4,799
|
4,823
|
6,286
|
3,437
|
-
|
8,081
|
6,082
|
6,946
|
5,189
|
-
|
5,698
|
5,726
|
6,833
|
5,378
|
-
|
5,427
|
4,654
|
7,962
|
5,592
|
-
|
4,989
|
4,100
|
5,960
|
3,949
|
-
|
4,686
|
4,103
|
61
|
-
|
|
一株あたり利益
|
67.18
|
59.17
|
73.77
|
55.52
|
-12.78
|
59.13
|
135.58
|
66.48
|
92.05
|
83.55
|
133.75
|
76.89
|
73.63
|
63.22
|
114.05
|
59.12
|
-
|
66.01
|
65.93
|
87.39
|
46.43
|
-
|
102.62
|
76.81
|
95.85
|
70.97
|
-
|
78.88
|
79.08
|
95.57
|
74.09
|
-
|
74.68
|
64.75
|
110.84
|
77.35
|
-
|
68.95
|
56.83
|
83.34
|
55
|
-
|
59.02
|
51.74
|
0.84
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
43
|
-
|
43
|
-
|
-
|
43
|
-
|
43
|
-
|
-
|
44
|
-
|
44
|
-
|
-
|
45
|
-
|
45
|
-
|
-
|
45
|
45
|