|
（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
|
4Q25
|
2Q26
|
|
売上高
|
-
|
71,369
|
79,171
|
75,048
|
75,328
|
71,261
|
77,592
|
75,004
|
75,182
|
71,314
|
77,073
|
72,537
|
74,497
|
71,274
|
76,560
|
73,985
|
-
|
74,186
|
71,128
|
76,626
|
69,621
|
-
|
77,269
|
74,230
|
78,911
|
74,224
|
-
|
75,989
|
74,480
|
80,129
|
182,320
|
-
|
189,163
|
184,316
|
199,598
|
187,680
|
-
|
195,956
|
188,778
|
198,709
|
188,413
|
-
|
205,533
|
196,490
|
210,740
|
-
|
|
売上原価
|
-
|
54,620
|
60,811
|
57,668
|
57,651
|
54,426
|
59,245
|
57,549
|
57,341
|
54,289
|
58,725
|
55,536
|
56,651
|
54,379
|
58,280
|
56,803
|
-
|
56,654
|
54,432
|
58,361
|
52,808
|
-
|
58,650
|
56,055
|
59,691
|
56,282
|
-
|
57,583
|
56,400
|
60,446
|
133,377
|
-
|
138,891
|
135,959
|
145,522
|
137,703
|
-
|
144,092
|
138,627
|
143,543
|
136,090
|
-
|
142,321
|
135,933
|
145,077
|
-
|
|
売上総利益
|
-
|
16,748
|
18,361
|
17,379
|
17,678
|
16,834
|
18,348
|
17,455
|
17,841
|
17,025
|
18,347
|
17,001
|
17,845
|
16,896
|
18,279
|
17,182
|
-
|
17,531
|
16,696
|
18,265
|
16,813
|
-
|
18,619
|
18,174
|
19,221
|
17,941
|
-
|
18,407
|
18,080
|
19,683
|
48,943
|
-
|
50,272
|
48,356
|
54,076
|
49,976
|
-
|
51,865
|
50,150
|
55,166
|
52,323
|
-
|
55,573
|
52,899
|
58,022
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
19,618
|
21,552
|
19,953
|
20,764
|
20,208
|
20,270
|
20,294
|
20,737
|
20,199
|
20,265
|
19,775
|
20,426
|
19,973
|
20,200
|
19,654
|
-
|
20,532
|
20,168
|
20,362
|
19,919
|
-
|
20,434
|
20,259
|
21,585
|
20,161
|
-
|
20,794
|
20,564
|
21,261
|
53,556
|
-
|
55,238
|
55,520
|
55,584
|
55,343
|
-
|
55,652
|
56,314
|
54,636
|
58,638
|
-
|
59,479
|
59,604
|
58,833
|
-
|
|
営業利益
|
-
|
1,314
|
2,408
|
1,960
|
1,523
|
1,218
|
2,494
|
1,717
|
1,695
|
1,396
|
2,430
|
1,598
|
1,851
|
1,270
|
2,448
|
2,020
|
-
|
1,434
|
977
|
2,065
|
684
|
-
|
1,894
|
1,892
|
1,510
|
1,705
|
-
|
1,600
|
1,576
|
2,494
|
2,742
|
-
|
2,366
|
231
|
5,981
|
2,338
|
-
|
3,715
|
1,210
|
7,847
|
1,435
|
-
|
3,733
|
954
|
6,831
|
-
|
|
経常（税引前）利益
|
-
|
1,622
|
2,682
|
2,058
|
1,671
|
1,603
|
2,977
|
2,295
|
1,895
|
1,815
|
2,933
|
1,870
|
2,268
|
1,843
|
2,656
|
2,246
|
-
|
1,957
|
1,405
|
2,656
|
930
|
-
|
2,639
|
2,410
|
2,033
|
2,280
|
-
|
2,383
|
2,257
|
3,025
|
3,141
|
-
|
2,898
|
798
|
6,522
|
2,801
|
-
|
4,162
|
2,005
|
8,406
|
1,809
|
-
|
4,267
|
1,304
|
6,935
|
-
|
|
法人税等合計
|
-
|
607
|
412
|
773
|
533
|
529
|
927
|
670
|
372
|
572
|
468
|
639
|
319
|
520
|
942
|
725
|
-
|
305
|
467
|
778
|
577
|
-
|
803
|
615
|
732
|
749
|
-
|
633
|
719
|
161
|
1,199
|
-
|
2,382
|
665
|
-477
|
954
|
-
|
1,312
|
563
|
1,023
|
1,300
|
-
|
1,079
|
361
|
905
|
-
|
|
純利益
|
-
|
921
|
986
|
1,266
|
874
|
996
|
1,701
|
1,479
|
829
|
1,225
|
2,096
|
1,140
|
898
|
1,127
|
4,106
|
1,485
|
-
|
865
|
1,308
|
1,599
|
344
|
-
|
1,809
|
1,347
|
676
|
1,466
|
-
|
1,534
|
1,479
|
-534
|
2,041
|
-
|
3,910
|
299
|
2,797
|
1,778
|
-
|
2,280
|
1,022
|
2,366
|
109
|
-
|
2,433
|
579
|
716
|
-
|
|
一株あたり利益
|
11.72
|
26.11
|
27.94
|
35.65
|
24.52
|
28.1
|
48.13
|
41.61
|
23.22
|
34.28
|
56.04
|
29.73
|
23.37
|
29.37
|
107.29
|
38.71
|
-
|
22.45
|
34.04
|
41.96
|
9.01
|
-
|
47.38
|
35.29
|
17.79
|
38.4
|
-
|
40.17
|
38.67
|
-14.06
|
23.52
|
-
|
45.05
|
3.4
|
32.25
|
20.48
|
-
|
26.28
|
11.74
|
27.3
|
1.24
|
-
|
27.88
|
6.68
|
8.26
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
12.5
|
-
|
-
|
12.5
|
-
|
15
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
15
|
15
|