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（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
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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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
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|
売上高
|
-
|
105,470
|
109,763
|
106,192
|
109,540
|
106,253
|
115,602
|
104,467
|
109,419
|
106,158
|
118,088
|
104,458
|
110,185
|
106,133
|
116,860
|
103,974
|
109,354
|
105,664
|
114,649
|
101,114
|
111,233
|
108,579
|
118,400
|
104,911
|
111,050
|
106,746
|
109,747
|
98,747
|
104,463
|
102,533
|
109,932
|
100,905
|
107,055
|
104,538
|
103,826
|
105,278
|
111,367
|
109,339
|
118,914
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-
|
|
売上原価
|
-
|
69,971
|
77,005
|
70,537
|
72,302
|
70,430
|
76,392
|
69,714
|
72,240
|
70,375
|
78,127
|
69,222
|
72,516
|
70,299
|
77,106
|
68,796
|
72,068
|
69,731
|
74,880
|
67,381
|
73,268
|
71,719
|
77,730
|
69,508
|
73,131
|
70,431
|
76,559
|
63,459
|
66,842
|
65,619
|
69,581
|
64,411
|
68,038
|
66,999
|
71,088
|
67,150
|
71,185
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69,881
|
75,428
|
-
|
|
売上総利益
|
-
|
29,114
|
32,758
|
29,131
|
30,760
|
29,449
|
32,584
|
28,184
|
30,378
|
29,057
|
33,055
|
28,485
|
30,876
|
29,120
|
32,697
|
28,321
|
30,544
|
29,106
|
32,292
|
27,354
|
31,293
|
29,944
|
33,549
|
28,667
|
31,144
|
29,526
|
33,188
|
26,787
|
29,110
|
28,420
|
31,656
|
27,946
|
30,430
|
28,841
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32,737
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28,884
|
31,258
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30,374
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34,162
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-
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|
売上総利益率（％）
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
32,473
|
33,917
|
32,752
|
33,483
|
32,571
|
33,775
|
32,262
|
34,039
|
33,210
|
34,244
|
32,421
|
33,950
|
33,500
|
35,071
|
32,671
|
34,245
|
34,527
|
36,259
|
32,190
|
33,697
|
33,512
|
35,790
|
32,505
|
33,761
|
33,507
|
34,975
|
33,403
|
34,679
|
34,751
|
36,062
|
33,898
|
35,227
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35,649
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36,856
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35,294
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36,709
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37,304
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38,586
|
-
|
|
営業利益
|
-
|
3,027
|
5,558
|
2,902
|
3,755
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3,252
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5,435
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2,491
|
3,138
|
2,574
|
5,716
|
2,814
|
3,719
|
2,334
|
4,683
|
2,506
|
3,041
|
1,405
|
3,511
|
1,541
|
4,270
|
3,347
|
4,879
|
2,896
|
4,158
|
2,809
|
5,499
|
1,885
|
2,940
|
2,164
|
4,290
|
2,595
|
3,791
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1,889
|
4,982
|
2,833
|
3,473
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2,154
|
4,900
|
-
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|
経常（税引前）利益
|
-
|
3,188
|
5,778
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2,998
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3,696
|
3,437
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5,512
|
2,795
|
3,300
|
2,728
|
5,977
|
3,185
|
3,801
|
2,563
|
4,966
|
2,651
|
3,207
|
1,646
|
3,876
|
1,733
|
4,692
|
3,551
|
5,077
|
3,243
|
4,416
|
3,174
|
6,119
|
2,201
|
3,366
|
2,419
|
5,083
|
2,915
|
4,001
|
2,205
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5,361
|
3,213
|
3,857
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2,355
|
5,214
|
-
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|
法人税等合計
|
-
|
1,116
|
1,991
|
1,183
|
1,097
|
1,124
|
327
|
969
|
1,003
|
865
|
2,148
|
1,100
|
1,155
|
772
|
1,506
|
1,063
|
828
|
508
|
1,188
|
1,168
|
1,683
|
938
|
834
|
1,185
|
1,456
|
1,080
|
1,435
|
1,116
|
707
|
887
|
1,706
|
1,061
|
1,216
|
638
|
755
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1,298
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1,162
|
730
|
1,194
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-
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純利益
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-
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1,819
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3,060
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1,944
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1,956
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2,189
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3,315
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1,972
|
2,007
|
1,865
|
3,847
|
2,181
|
2,416
|
1,767
|
2,431
|
1,537
|
2,273
|
1,114
|
1,239
|
370
|
3,477
|
2,503
|
3,389
|
2,058
|
3,123
|
2,125
|
3,389
|
1,222
|
1,779
|
1,818
|
2,729
|
1,602
|
2,577
|
1,285
|
1,395
|
2,037
|
2,589
|
2,065
|
4,142
|
-
|
|
一株あたり利益
|
49.65
|
34.68
|
57.89
|
35.99
|
36.28
|
40.97
|
62.47
|
36.6
|
37.35
|
33.74
|
72.26
|
40.58
|
44.88
|
32.85
|
45.39
|
28.58
|
42.88
|
21.24
|
23.61
|
7.06
|
66.3
|
47.43
|
64.62
|
38.87
|
59.31
|
40.45
|
64.38
|
22.94
|
33.93
|
34.4
|
52.04
|
29.99
|
48.75
|
24.23
|
26.4
|
38.61
|
49.61
|
40.02
|
80.84
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
21
|
-
|
19
|
-
|
23
|
-
|
19
|
-
|
23
|
-
|
19
|
-
|
23
|
-
|
30
|
-
|
33
|
33
|