|
（単位：百万円）
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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
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
|
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
|
-
|
17,316
|
20,206
|
19,612
|
21,395
|
20,143
|
23,314
|
24,105
|
19,180
|
23,379
|
22,500
|
26,761
|
26,209
|
22,265
|
24,337
|
25,222
|
26,633
|
25,077
|
28,351
|
30,809
|
29,549
|
32,632
|
31,613
|
30,441
|
31,615
|
33,049
|
31,195
|
32,815
|
32,629
|
32,898
|
35,063
|
37,352
|
|
売上原価
|
-
|
13,314
|
15,611
|
15,130
|
16,453
|
15,608
|
18,207
|
18,663
|
14,844
|
18,248
|
17,545
|
20,810
|
20,226
|
16,964
|
18,407
|
18,857
|
20,142
|
19,215
|
21,837
|
23,833
|
23,130
|
25,685
|
24,923
|
23,796
|
24,508
|
25,677
|
24,220
|
25,144
|
24,698
|
24,773
|
26,648
|
28,545
|
|
売上総利益
|
-
|
4,001
|
4,595
|
4,482
|
4,941
|
4,535
|
5,107
|
5,441
|
4,336
|
5,132
|
4,955
|
5,951
|
5,983
|
5,300
|
5,930
|
6,365
|
6,491
|
5,861
|
6,513
|
6,976
|
6,420
|
6,946
|
6,690
|
6,645
|
7,107
|
7,372
|
6,975
|
7,670
|
7,932
|
8,125
|
8,415
|
8,807
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,290
|
2,336
|
2,238
|
2,227
|
2,647
|
2,485
|
2,475
|
2,311
|
2,623
|
2,537
|
2,663
|
2,662
|
2,983
|
2,748
|
2,671
|
2,701
|
3,399
|
3,027
|
3,026
|
3,052
|
3,690
|
3,829
|
3,655
|
3,595
|
4,062
|
3,868
|
3,957
|
3,885
|
4,769
|
4,083
|
4,128
|
|
営業利益
|
-
|
1,712
|
2,259
|
2,244
|
2,714
|
1,887
|
2,621
|
2,967
|
2,024
|
2,509
|
2,417
|
3,288
|
3,321
|
2,317
|
3,181
|
3,695
|
3,789
|
2,462
|
3,486
|
3,950
|
3,368
|
3,256
|
2,860
|
2,990
|
3,513
|
3,309
|
3,107
|
3,713
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4,047
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3,355
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4,331
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4,679
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|
経常（税引前）利益
|
-
|
1,649
|
2,214
|
2,189
|
2,654
|
1,683
|
2,565
|
2,914
|
1,972
|
2,444
|
2,355
|
3,228
|
3,275
|
2,267
|
3,131
|
3,649
|
3,736
|
2,181
|
3,445
|
3,910
|
3,326
|
3,152
|
2,798
|
2,931
|
3,378
|
3,214
|
3,014
|
3,642
|
3,960
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3,260
|
4,199
|
4,585
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|
法人税等合計
|
-
|
536
|
669
|
713
|
868
|
548
|
843
|
946
|
651
|
-71
|
776
|
1,050
|
1,061
|
746
|
1,022
|
1,180
|
1,214
|
50
|
1,118
|
1,262
|
1,087
|
-209
|
852
|
898
|
1,056
|
1,002
|
964
|
1,150
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1,286
|
919
|
1,341
|
1,456
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|
純利益
|
-
|
1,106
|
1,544
|
1,461
|
1,782
|
1,139
|
1,721
|
1,969
|
1,324
|
176
|
1,533
|
2,178
|
2,213
|
1,516
|
2,109
|
2,468
|
2,523
|
-255
|
2,328
|
2,643
|
2,240
|
-1,120
|
2,120
|
1,871
|
2,314
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2,192
|
2,049
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2,486
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2,674
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2,341
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2,857
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3,129
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一株あたり利益
|
33.23
|
-32.17
|
41.3
|
38.97
|
47.31
|
-48.8
|
45.21
|
51.6
|
34.65
|
-63.46
|
19.99
|
28.37
|
28.81
|
19.67
|
27.36
|
32
|
32.68
|
-3.33
|
30.13
|
34.19
|
28.91
|
-14.56
|
27.29
|
24.06
|
29.75
|
28.13
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26.27
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31.81
|
34.21
|
29.93
|
36.55
|
40.01
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希薄化後一株あたり利益
|
-
|
28.35
|
39.63
|
37.49
|
45.81
|
-46.81
|
44.21
|
50.51
|
33.92
|
-62.06
|
19.66
|
27.92
|
28.35
|
19.42
|
27
|
31.58
|
32.27
|
-3.26
|
29.79
|
33.81
|
28.65
|
-14.26
|
27.15
|
23.94
|
29.6
|
28.05
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
27
|
-
|
13.5
|
-
|
16
|
-
|
16
|
-
|
17.5
|
-
|
24
|
-
|
25
|
-
|
27
|
-
|
27
|
-
|
28
|
-
|
28
|
-
|
39
|