|
（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
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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
|
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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1Q26
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2Q26
|
|
売上高
|
-
|
38,288
|
40,895
|
35,418
|
37,714
|
63,191
|
44,484
|
37,439
|
38,271
|
46,034
|
47,126
|
39,833
|
56,444
|
44,864
|
54,036
|
41,735
|
49,983
|
48,524
|
68,849
|
46,525
|
47,502
|
49,221
|
55,715
|
45,614
|
45,313
|
48,384
|
57,267
|
46,869
|
51,729
|
69,277
|
65,996
|
51,510
|
53,473
|
58,500
|
69,925
|
54,043
|
54,808
|
58,728
|
65,399
|
59,415
|
59,169
|
|
売上原価
|
-
|
26,732
|
28,229
|
24,075
|
25,553
|
49,261
|
30,349
|
25,142
|
25,619
|
31,939
|
32,526
|
27,632
|
41,224
|
30,632
|
37,097
|
28,667
|
35,348
|
34,075
|
50,157
|
34,079
|
34,150
|
34,825
|
39,968
|
31,585
|
31,715
|
33,610
|
39,584
|
32,380
|
35,916
|
50,893
|
46,497
|
34,947
|
36,866
|
39,601
|
48,475
|
35,881
|
36,329
|
39,186
|
-
|
39,549
|
40,278
|
|
売上総利益
|
-
|
11,557
|
12,665
|
11,342
|
12,161
|
13,931
|
14,135
|
12,296
|
12,653
|
14,094
|
14,601
|
12,201
|
15,219
|
14,232
|
16,940
|
13,067
|
14,636
|
14,449
|
18,691
|
12,445
|
13,353
|
14,395
|
15,748
|
14,028
|
13,598
|
14,774
|
17,684
|
14,488
|
15,814
|
18,384
|
19,498
|
16,563
|
16,607
|
18,899
|
21,449
|
18,162
|
18,479
|
19,541
|
-
|
19,865
|
18,892
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
6,784
|
8,351
|
7,325
|
7,260
|
7,472
|
9,333
|
7,792
|
7,804
|
7,948
|
9,151
|
8,292
|
8,785
|
8,575
|
10,118
|
8,811
|
8,846
|
8,994
|
10,280
|
8,068
|
8,172
|
8,490
|
9,142
|
8,828
|
8,632
|
8,723
|
9,718
|
9,286
|
9,152
|
9,837
|
11,814
|
10,434
|
10,073
|
10,493
|
12,020
|
10,921
|
10,648
|
11,073
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-
|
11,520
|
11,218
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|
営業利益
|
-
|
4,773
|
4,314
|
4,016
|
4,902
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6,458
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4,802
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4,504
|
4,849
|
6,146
|
5,450
|
3,908
|
6,434
|
5,658
|
6,821
|
4,255
|
5,791
|
5,454
|
8,412
|
4,377
|
5,180
|
5,906
|
6,605
|
5,200
|
4,966
|
6,050
|
7,966
|
5,201
|
6,663
|
8,546
|
7,685
|
6,128
|
6,534
|
8,406
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9,430
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7,240
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7,831
|
8,468
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9,083
|
8,345
|
7,674
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|
経常（税引前）利益
|
-
|
4,711
|
4,187
|
3,519
|
4,712
|
7,408
|
4,563
|
4,527
|
5,011
|
6,149
|
5,044
|
4,269
|
6,756
|
5,415
|
7,566
|
3,968
|
6,046
|
5,621
|
8,487
|
4,363
|
5,243
|
5,901
|
7,816
|
5,251
|
5,413
|
6,384
|
8,741
|
6,635
|
7,606
|
7,607
|
8,154
|
7,360
|
7,223
|
7,840
|
10,973
|
8,434
|
6,423
|
9,969
|
8,578
|
8,192
|
8,357
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法人税等合計
|
-
|
1,740
|
1,689
|
742
|
1,564
|
2,477
|
-695
|
1,509
|
1,528
|
1,958
|
1,723
|
1,499
|
2,324
|
1,893
|
2,647
|
1,423
|
1,721
|
1,759
|
2,311
|
1,192
|
1,740
|
1,946
|
2,503
|
1,856
|
1,754
|
2,123
|
2,953
|
2,162
|
2,527
|
3,032
|
1,977
|
2,324
|
2,429
|
2,630
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3,287
|
3,076
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2,350
|
3,289
|
-
|
2,982
|
2,845
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|
純利益
|
-
|
2,895
|
2,212
|
2,712
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3,061
|
5,131
|
2,789
|
2,993
|
3,383
|
4,116
|
3,293
|
2,734
|
4,371
|
3,477
|
4,764
|
2,479
|
4,308
|
3,818
|
4,538
|
3,145
|
3,499
|
3,843
|
5,180
|
3,567
|
3,668
|
4,217
|
5,472
|
4,646
|
5,052
|
4,939
|
5,892
|
5,006
|
4,760
|
5,178
|
7,665
|
8,066
|
4,327
|
6,320
|
-
|
5,245
|
5,798
|
|
一株あたり利益
|
50.71
|
54.77
|
42.04
|
51.26
|
58.02
|
97.1
|
53.03
|
56.17
|
64.24
|
78.06
|
62.47
|
51.39
|
82.82
|
65.61
|
90.34
|
46.7
|
81.4
|
71.81
|
86.34
|
59.44
|
66.44
|
72.85
|
97.53
|
67.33
|
72.75
|
84.2
|
108.95
|
92.69
|
100.34
|
97.88
|
116.17
|
97.85
|
93.77
|
101.71
|
151.52
|
159.34
|
82.8
|
125.03
|
-
|
106.42
|
118.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
32
|
-
|
33
|
-
|
40
|
-
|
43
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
65
|
-
|
65
|