|
（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
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
68,829
|
70,724
|
72,941
|
71,937
|
71,578
|
74,660
|
77,104
|
74,077
|
75,916
|
77,244
|
78,239
|
77,173
|
79,130
|
79,415
|
82,028
|
83,747
|
83,390
|
83,091
|
91,250
|
82,309
|
75,933
|
76,774
|
75,983
|
77,740
|
77,467
|
72,663
|
76,394
|
72,672
|
75,617
|
74,206
|
77,575
|
77,766
|
79,657
|
73,337
|
75,666
|
78,076
|
76,321
|
82,093
|
82,409
|
88,485
|
|
売上原価
|
-
|
61,237
|
63,020
|
65,089
|
64,112
|
63,952
|
66,804
|
69,192
|
66,446
|
68,129
|
69,314
|
70,157
|
69,108
|
70,860
|
70,888
|
73,372
|
74,728
|
74,685
|
74,288
|
81,932
|
72,772
|
66,406
|
67,454
|
65,945
|
67,532
|
67,287
|
63,048
|
64,845
|
62,286
|
65,180
|
63,306
|
66,442
|
65,815
|
68,220
|
62,291
|
64,390
|
65,414
|
64,114
|
69,691
|
70,226
|
75,166
|
|
売上総利益
|
-
|
7,592
|
7,704
|
7,851
|
7,826
|
7,625
|
7,856
|
7,912
|
7,630
|
7,788
|
7,930
|
8,082
|
8,065
|
8,269
|
8,527
|
8,656
|
9,018
|
8,706
|
8,802
|
9,317
|
9,537
|
9,528
|
9,319
|
10,038
|
10,207
|
10,181
|
9,614
|
11,549
|
10,385
|
10,437
|
10,901
|
11,132
|
11,952
|
11,436
|
11,047
|
11,276
|
12,662
|
12,206
|
12,402
|
12,182
|
13,319
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,353
|
3,348
|
3,532
|
3,344
|
3,433
|
3,516
|
3,593
|
3,494
|
3,584
|
4,037
|
3,745
|
3,758
|
3,629
|
4,535
|
4,096
|
4,509
|
3,762
|
5,797
|
6,138
|
3,772
|
3,864
|
6,455
|
4,428
|
4,239
|
4,600
|
7,492
|
4,711
|
5,064
|
4,975
|
7,280
|
5,868
|
5,762
|
5,874
|
7,053
|
6,175
|
6,360
|
6,477
|
7,804
|
7,256
|
7,139
|
|
営業利益
|
-
|
4,239
|
4,357
|
4,319
|
4,481
|
4,193
|
4,340
|
4,319
|
4,136
|
4,203
|
3,894
|
4,336
|
4,307
|
4,641
|
3,992
|
4,559
|
4,509
|
4,945
|
3,005
|
3,178
|
5,766
|
5,664
|
2,863
|
5,609
|
5,969
|
5,581
|
2,121
|
6,838
|
5,321
|
5,461
|
3,608
|
5,264
|
6,190
|
5,561
|
3,995
|
5,101
|
6,301
|
5,730
|
4,597
|
4,926
|
6,180
|
|
経常（税引前）利益
|
-
|
4,240
|
4,340
|
4,322
|
4,397
|
4,221
|
4,240
|
4,326
|
4,046
|
4,193
|
3,850
|
4,387
|
4,313
|
4,646
|
4,037
|
4,626
|
4,431
|
4,766
|
3,264
|
3,139
|
5,626
|
5,679
|
3,066
|
5,515
|
6,114
|
5,655
|
2,238
|
6,934
|
5,454
|
5,532
|
3,653
|
5,284
|
6,348
|
5,660
|
4,252
|
5,229
|
6,397
|
5,792
|
4,612
|
5,067
|
6,324
|
|
法人税等合計
|
-
|
1,407
|
366
|
1,330
|
1,314
|
1,285
|
1,376
|
1,266
|
1,288
|
1,241
|
60
|
1,337
|
1,308
|
1,423
|
1,270
|
1,433
|
1,383
|
1,450
|
993
|
974
|
1,740
|
1,803
|
974
|
1,700
|
1,992
|
1,652
|
697
|
2,205
|
1,709
|
1,667
|
1,127
|
437
|
2,037
|
1,297
|
1,156
|
1,702
|
2,074
|
1,663
|
1,283
|
1,581
|
1,952
|
|
純利益
|
-
|
2,832
|
2,769
|
2,992
|
3,082
|
2,937
|
2,863
|
3,060
|
2,757
|
2,953
|
2,646
|
3,049
|
3,005
|
3,224
|
2,767
|
3,192
|
3,048
|
3,316
|
2,271
|
2,165
|
3,886
|
3,875
|
2,093
|
3,814
|
4,123
|
4,003
|
1,541
|
4,728
|
3,746
|
3,864
|
2,541
|
944
|
4,430
|
2,898
|
3,006
|
3,526
|
4,749
|
4,129
|
3,254
|
3,486
|
2,771
|
|
一株あたり利益
|
89.21
|
89.8
|
88.17
|
95.05
|
97.88
|
93.27
|
90.92
|
97.14
|
87.44
|
93.51
|
84.1
|
96.58
|
95.26
|
102.13
|
88.63
|
102.69
|
98.87
|
107.51
|
73.73
|
70.26
|
126.04
|
125.71
|
67.91
|
123.76
|
133.74
|
129.85
|
49.98
|
153.41
|
121.51
|
125.37
|
82.41
|
30.65
|
143.72
|
94.02
|
97.5
|
114.4
|
154.06
|
133.97
|
105.56
|
113.11
|
89.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
55
|
-
|
65
|
-
|
65
|
-
|
80
|
-
|
75
|
-
|
75
|
-
|
80
|
-
|
100
|
-
|
90
|