|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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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
|
2Q26
|
|
売上高
|
-
|
64,664
|
61,766
|
64,675
|
65,441
|
65,362
|
62,854
|
66,913
|
70,450
|
71,239
|
68,159
|
71,876
|
72,098
|
75,011
|
75,173
|
77,635
|
79,202
|
79,972
|
74,025
|
70,848
|
75,012
|
73,765
|
72,723
|
71,909
|
73,489
|
77,857
|
78,118
|
76,471
|
79,089
|
81,559
|
74,721
|
76,923
|
78,619
|
80,333
|
79,154
|
83,706
|
85,983
|
88,731
|
86,567
|
89,290
|
90,032
|
|
売上原価
|
-
|
58,937
|
56,752
|
58,338
|
59,148
|
59,465
|
58,111
|
60,582
|
63,600
|
64,958
|
62,978
|
65,056
|
65,495
|
67,757
|
69,840
|
70,316
|
72,056
|
73,269
|
69,313
|
66,363
|
70,559
|
67,856
|
68,009
|
65,163
|
67,479
|
70,678
|
72,207
|
69,426
|
71,565
|
74,454
|
68,324
|
68,980
|
70,268
|
71,020
|
70,834
|
72,493
|
76,092
|
78,198
|
77,876
|
77,467
|
79,345
|
|
売上総利益
|
-
|
5,726
|
5,015
|
6,337
|
6,293
|
5,897
|
4,743
|
6,331
|
6,849
|
6,281
|
5,181
|
6,820
|
6,603
|
7,253
|
5,334
|
7,318
|
7,147
|
6,703
|
4,712
|
4,485
|
4,452
|
5,910
|
4,714
|
6,745
|
6,011
|
7,179
|
5,911
|
7,044
|
7,525
|
7,104
|
6,397
|
7,942
|
8,351
|
9,314
|
8,320
|
11,212
|
9,891
|
10,534
|
8,691
|
11,823
|
10,687
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,979
|
3,231
|
3,213
|
3,120
|
3,434
|
3,270
|
3,299
|
3,394
|
3,342
|
3,540
|
3,515
|
3,503
|
3,524
|
4,492
|
3,939
|
4,080
|
3,862
|
4,313
|
3,687
|
3,663
|
3,815
|
4,398
|
3,680
|
3,750
|
3,982
|
4,145
|
3,603
|
3,587
|
3,702
|
3,935
|
3,994
|
4,119
|
4,241
|
4,938
|
4,753
|
4,331
|
4,729
|
5,129
|
5,139
|
4,782
|
|
営業利益
|
-
|
2,747
|
1,783
|
3,123
|
3,173
|
2,463
|
1,473
|
3,031
|
3,455
|
2,939
|
1,642
|
3,304
|
3,100
|
3,730
|
842
|
3,378
|
3,067
|
2,841
|
400
|
797
|
789
|
2,095
|
316
|
3,065
|
2,260
|
3,198
|
1,765
|
3,441
|
3,937
|
3,403
|
2,462
|
3,948
|
4,232
|
5,073
|
3,381
|
6,458
|
5,561
|
5,804
|
3,562
|
6,684
|
5,904
|
|
経常（税引前）利益
|
-
|
2,879
|
2,056
|
3,141
|
3,267
|
2,644
|
1,669
|
3,138
|
3,546
|
3,066
|
1,786
|
3,412
|
3,251
|
3,783
|
927
|
3,453
|
3,045
|
3,084
|
-23
|
1,417
|
2,926
|
3,626
|
1,428
|
3,515
|
2,600
|
3,546
|
2,184
|
3,967
|
4,359
|
3,298
|
2,657
|
4,279
|
4,433
|
4,738
|
3,584
|
6,857
|
5,259
|
6,084
|
3,095
|
6,674
|
5,882
|
|
法人税等合計
|
-
|
519
|
624
|
1,099
|
1,035
|
1,083
|
200
|
1,160
|
1,261
|
1,141
|
600
|
1,250
|
987
|
1,312
|
624
|
1,358
|
1,080
|
1,496
|
-1,558
|
506
|
1,121
|
1,555
|
1,311
|
1,140
|
972
|
1,391
|
702
|
1,354
|
1,529
|
1,427
|
1,128
|
1,602
|
1,482
|
1,625
|
1,032
|
2,310
|
1,350
|
1,893
|
714
|
1,898
|
1,650
|
|
純利益
|
-
|
2,477
|
624
|
2,261
|
2,042
|
1,847
|
1,260
|
1,993
|
2,417
|
2,147
|
626
|
2,122
|
1,937
|
2,805
|
-465
|
2,325
|
1,964
|
2,066
|
-1,683
|
993
|
1,819
|
2,138
|
-114
|
2,733
|
1,657
|
2,720
|
878
|
2,439
|
2,740
|
1,821
|
1,420
|
2,665
|
2,953
|
3,061
|
2,790
|
6,442
|
3,547
|
4,216
|
385
|
4,812
|
3,685
|
|
一株あたり利益
|
30.58
|
42.94
|
10.48
|
39.33
|
35.33
|
31.65
|
22.15
|
34.34
|
41.8
|
37.15
|
10.41
|
36.55
|
34.05
|
48.84
|
-7.76
|
41.11
|
35.46
|
38.47
|
-30.18
|
18.93
|
34.64
|
40.74
|
-2.17
|
52.01
|
31.39
|
51.42
|
16.53
|
46.1
|
51.08
|
33.62
|
25.94
|
49.48
|
54.89
|
57.08
|
52.59
|
119.3
|
63.98
|
76.83
|
4.7
|
87.17
|
65.94
|
|
希薄化後一株あたり利益
|
-
|
42.88
|
10.46
|
39.27
|
35.24
|
31.56
|
22.08
|
34.25
|
41.66
|
37.01
|
10.36
|
36.42
|
33.91
|
48.56
|
-7.7
|
40.95
|
35.32
|
38.27
|
-30.05
|
18.84
|
34.45
|
40.48
|
-2.17
|
51.73
|
31.32
|
51.42
|
16.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
18
|
-
|
9
|
-
|
11
|
-
|
11
|
-
|
18
|
-
|
18
|
-
|
24
|
-
|
24
|
-
|
41
|
-
|
35
|
-
|
61
|
-
|
55
|