|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
226,671
|
208,187
|
234,677
|
240,403
|
233,244
|
213,771
|
242,836
|
252,002
|
243,552
|
228,294
|
260,511
|
261,293
|
257,787
|
235,662
|
262,633
|
282,353
|
253,410
|
248,016
|
260,099
|
265,496
|
266,948
|
240,732
|
269,689
|
261,866
|
270,547
|
243,633
|
276,247
|
278,651
|
293,297
|
255,957
|
293,519
|
289,901
|
299,622
|
268,924
|
302,914
|
297,513
|
310,637
|
277,033
|
316,047
|
309,088
|
|
売上原価
|
-
|
209,317
|
191,537
|
217,059
|
221,588
|
214,964
|
197,135
|
223,972
|
232,378
|
223,903
|
210,379
|
240,144
|
-
|
215,428
|
216,998
|
242,582
|
260,599
|
233,482
|
228,222
|
239,986
|
236,074
|
-
|
212,406
|
248,703
|
234,726
|
249,534
|
224,268
|
255,447
|
-
|
-
|
205,097
|
271,816
|
284,642
|
260,413
|
248,948
|
280,564
|
275,682
|
286,797
|
256,071
|
292,361
|
286,242
|
|
売上総利益
|
-
|
17,355
|
16,649
|
17,617
|
18,816
|
18,279
|
16,636
|
18,863
|
19,624
|
19,650
|
17,914
|
20,367
|
20,282
|
20,333
|
18,663
|
20,051
|
21,753
|
-
|
19,773
|
20,113
|
-
|
20,372
|
19,408
|
20,985
|
20,397
|
-
|
18,758
|
20,799
|
20,234
|
21,968
|
16,013
|
21,702
|
20,982
|
23,051
|
19,976
|
22,349
|
21,832
|
23,840
|
20,961
|
23,686
|
22,846
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
13,094
|
13,240
|
12,900
|
12,837
|
13,105
|
13,376
|
12,981
|
13,056
|
13,273
|
13,735
|
13,455
|
-
|
12,488
|
13,749
|
13,791
|
14,554
|
14,551
|
14,495
|
14,023
|
13,792
|
14,037
|
13,865
|
13,980
|
14,061
|
-
|
11,948
|
14,285
|
-
|
14,329
|
14,033
|
14,730
|
14,831
|
14,853
|
14,771
|
14,920
|
15,283
|
15,378
|
15,392
|
16,062
|
16,575
|
|
営業利益
|
-
|
4,260
|
3,410
|
4,717
|
5,978
|
5,175
|
3,259
|
5,882
|
6,568
|
6,376
|
4,180
|
6,912
|
6,838
|
6,734
|
4,915
|
6,259
|
-
|
6,364
|
5,299
|
6,089
|
6,040
|
-
|
5,255
|
7,005
|
6,336
|
6,891
|
5,689
|
6,514
|
5,445
|
7,151
|
5,362
|
6,972
|
-
|
7,991
|
5,204
|
7,428
|
6,549
|
8,462
|
5,569
|
7,623
|
6,271
|
|
経常（税引前）利益
|
-
|
4,876
|
4,277
|
5,328
|
6,595
|
5,749
|
3,901
|
6,505
|
7,140
|
6,993
|
4,860
|
7,609
|
7,410
|
7,923
|
7,080
|
6,964
|
8,162
|
6,322
|
5,868
|
6,726
|
7,587
|
7,559
|
6,181
|
7,752
|
6,966
|
7,618
|
6,301
|
7,335
|
6,134
|
7,944
|
6,027
|
7,840
|
7,773
|
9,046
|
5,886
|
8,305
|
7,875
|
9,237
|
6,267
|
8,519
|
7,086
|
|
法人税等合計
|
-
|
1,607
|
648
|
1,672
|
2,068
|
1,786
|
-620
|
2,047
|
2,242
|
2,174
|
-718
|
2,362
|
226
|
2,442
|
1,645
|
2,163
|
2,338
|
2,317
|
4,631
|
2,096
|
24
|
218
|
1,627
|
2,414
|
-9
|
594
|
-649
|
2,252
|
-36
|
2,443
|
1,998
|
2,454
|
2,162
|
2,793
|
1,107
|
2,696
|
2,599
|
2,855
|
1,674
|
2,756
|
2,186
|
|
純利益
|
-
|
3,158
|
2,548
|
3,623
|
4,505
|
3,867
|
2,610
|
4,461
|
4,894
|
4,745
|
3,353
|
5,239
|
5,012
|
5,560
|
4,793
|
4,780
|
5,744
|
4,575
|
10,438
|
4,655
|
5,252
|
5,495
|
3,915
|
5,439
|
5,043
|
5,253
|
3,904
|
5,060
|
4,233
|
5,463
|
4,495
|
5,525
|
5,367
|
6,252
|
3,494
|
6,076
|
5,820
|
6,386
|
4,582
|
6,240
|
4,897
|
|
一株あたり利益
|
52.63
|
49.7
|
40.1
|
57.02
|
70.9
|
60.85
|
41.07
|
70.21
|
77.01
|
74.67
|
52.76
|
82.46
|
78.86
|
87.49
|
62.26
|
75.23
|
88.42
|
71.99
|
164.26
|
73.27
|
82.65
|
86.46
|
61.6
|
85.6
|
79.37
|
83.13
|
62.25
|
80.53
|
67.35
|
86.92
|
71.53
|
87.92
|
85.4
|
99.49
|
55.6
|
96.68
|
92.82
|
102.59
|
-
|
101.18
|
79.51
|
|
一株あたり配当金
|
-
|
0
|
26
|
-
|
-
|
0
|
28
|
-
|
-
|
0
|
33
|
-
|
-
|
0
|
34
|
-
|
35
|
0
|
35
|
-
|
36
|
0
|
36
|
-
|
39
|
0
|
39
|
-
|
41
|
0
|
41
|
-
|
45
|
0
|
49
|
-
|
50
|
-
|
55
|
-
|
57
|