|
(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
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4Q18
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1Q19
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2Q19
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3Q19
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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
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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
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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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1Q26
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2Q26
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|
売上高
|
-
|
229,375
|
255,605
|
221,814
|
235,197
|
241,933
|
277,163
|
238,807
|
245,256
|
262,266
|
265,871
|
259,397
|
254,242
|
274,033
|
279,940
|
267,394
|
282,361
|
287,185
|
329,659
|
307,031
|
285,177
|
301,271
|
306,705
|
306,101
|
312,656
|
318,128
|
341,091
|
315,140
|
311,342
|
331,987
|
366,493
|
328,990
|
356,468
|
317,905
|
342,750
|
334,274
|
331,613
|
345,942
|
356,806
|
347,586
|
345,694
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|
売上原価
|
-
|
196,298
|
220,320
|
187,406
|
196,568
|
203,519
|
235,802
|
200,047
|
204,416
|
219,397
|
225,145
|
215,063
|
210,352
|
226,073
|
234,375
|
219,141
|
235,182
|
237,964
|
266,382
|
250,010
|
240,268
|
256,293
|
252,631
|
250,511
|
262,992
|
273,017
|
284,389
|
256,795
|
256,147
|
277,230
|
309,287
|
264,766
|
295,253
|
252,827
|
280,079
|
262,131
|
269,275
|
271,963
|
285,039
|
270,404
|
267,367
|
|
売上総利益
|
-
|
33,078
|
35,285
|
34,408
|
38,629
|
38,414
|
41,360
|
38,759
|
40,841
|
42,868
|
40,727
|
44,334
|
43,890
|
47,959
|
45,565
|
48,252
|
47,180
|
49,221
|
63,276
|
57,020
|
44,910
|
44,977
|
54,075
|
55,589
|
49,664
|
45,111
|
56,702
|
58,345
|
55,194
|
54,758
|
57,206
|
64,223
|
61,216
|
65,077
|
62,671
|
72,142
|
62,338
|
73,980
|
71,766
|
77,182
|
78,327
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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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|
|
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|
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|
|
|
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|
|
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|
|
|
|
|
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営業費用
|
-
|
17,570
|
19,635
|
17,091
|
20,937
|
20,457
|
22,326
|
20,484
|
22,240
|
22,430
|
24,296
|
23,735
|
26,629
|
26,598
|
27,065
|
27,176
|
27,835
|
29,718
|
34,854
|
32,169
|
27,574
|
27,720
|
36,364
|
27,356
|
28,100
|
29,077
|
39,858
|
31,413
|
32,770
|
35,036
|
35,062
|
35,974
|
36,371
|
36,356
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40,260
|
37,685
|
40,498
|
39,820
|
45,163
|
41,869
|
41,120
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|
営業利益
|
-
|
15,507
|
15,650
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17,317
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17,692
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17,956
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19,034
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18,275
|
18,600
|
20,438
|
16,431
|
20,598
|
17,261
|
21,362
|
18,500
|
21,076
|
19,345
|
19,503
|
28,422
|
24,851
|
17,335
|
17,258
|
17,710
|
28,233
|
21,564
|
16,034
|
16,844
|
26,931
|
22,424
|
19,723
|
22,143
|
28,249
|
24,844
|
28,721
|
22,411
|
34,457
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21,840
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34,160
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26,603
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35,312
|
37,207
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経常(税引前)利益
|
-
|
15,944
|
15,706
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17,827
|
18,181
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18,318
|
19,185
|
19,091
|
18,939
|
20,960
|
20,041
|
22,791
|
19,424
|
24,540
|
19,582
|
23,920
|
22,472
|
19,427
|
25,307
|
25,102
|
17,739
|
18,005
|
17,259
|
30,533
|
24,144
|
18,042
|
17,800
|
31,986
|
23,852
|
26,739
|
23,617
|
31,773
|
27,444
|
31,955
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26,131
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38,189
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25,502
|
38,013
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30,568
|
37,282
|
39,951
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法人税等合計
|
-
|
5,196
|
5,570
|
5,996
|
5,401
|
5,865
|
5,659
|
6,418
|
5,660
|
6,616
|
3,688
|
7,336
|
5,846
|
6,678
|
7,502
|
7,650
|
6,801
|
7,154
|
8,679
|
6,424
|
4,373
|
6,135
|
6,555
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9,221
|
6,805
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5,877
|
8,816
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3,540
|
5,571
|
943
|
11,033
|
10,410
|
7,915
|
8,233
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8,918
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11,482
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8,846
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11,954
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18,359
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11,273
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31,288
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|
純利益
|
-
|
10,439
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8,686
|
11,846
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12,516
|
12,971
|
13,486
|
12,694
|
13,461
|
14,533
|
15,529
|
15,444
|
13,532
|
17,450
|
12,639
|
16,151
|
15,501
|
15,268
|
17,711
|
17,210
|
14,107
|
14,085
|
10,958
|
21,116
|
17,172
|
12,117
|
8,282
|
-16,090
|
15,816
|
-2,110
|
16,895
|
21,889
|
20,738
|
23,694
|
16,202
|
26,651
|
23,404
|
30,583
|
14,133
|
25,882
|
71,859
|
|
一株あたり利益
|
119.97
|
85.76
|
82.29
|
95.46
|
102.65
|
108.61
|
106.79
|
103.45
|
112.3
|
123.27
|
147.07
|
129.02
|
108.28
|
148.83
|
108.8
|
130.09
|
125.64
|
126.32
|
-250.81
|
122.93
|
102.51
|
103.45
|
73.68
|
151.85
|
119.81
|
84.12
|
-252.89
|
-159.45
|
108.15
|
-31.82
|
92.86
|
148.81
|
142.02
|
43.81
|
30.8
|
46.98
|
41.11
|
59.25
|
27.17
|
45.25
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144.79
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希薄化後一株あたり利益
|
-
|
85.55
|
82.08
|
95.24
|
102.39
|
108.28
|
106.45
|
103.14
|
111.98
|
122.85
|
146.56
|
128.6
|
107.87
|
148.22
|
108.34
|
129.57
|
125.13
|
125.66
|
-249.72
|
122.4
|
102.05
|
102.93
|
-227.21
|
151.21
|
119.3
|
83.71
|
55.52
|
-
|
-
|
-
|
-
|
148.27
|
141.49
|
-173.69
|
30.68
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67
|
-
|
69
|
-
|
68
|
-
|
70
|
-
|
71
|
-
|
72
|
-
|
71
|
-
|
72
|
-
|
100
|
-
|
27
|
-
|
29
|
-
|
33
|
-
|
36
|