|
（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
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
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
|
-
|
121,160
|
129,845
|
125,478
|
128,927
|
127,870
|
127,752
|
127,426
|
132,005
|
134,645
|
137,880
|
141,744
|
144,316
|
141,611
|
144,845
|
141,079
|
143,786
|
142,162
|
142,434
|
137,484
|
132,066
|
131,104
|
133,216
|
136,898
|
136,758
|
137,808
|
142,367
|
141,717
|
147,576
|
147,261
|
142,672
|
137,515
|
139,660
|
144,742
|
141,630
|
143,020
|
156,078
|
156,581
|
151,112
|
153,954
|
161,585
|
|
売上原価
|
-
|
109,792
|
117,796
|
114,212
|
117,063
|
115,563
|
116,725
|
115,275
|
119,456
|
121,457
|
124,001
|
126,460
|
129,939
|
126,262
|
129,719
|
126,452
|
128,937
|
125,887
|
126,896
|
123,215
|
118,811
|
117,421
|
119,672
|
122,870
|
121,713
|
123,736
|
127,392
|
126,777
|
131,152
|
130,276
|
127,309
|
122,257
|
125,092
|
128,088
|
126,116
|
127,184
|
137,555
|
136,299
|
-
|
136,807
|
142,023
|
|
売上総利益
|
-
|
11,368
|
12,048
|
11,266
|
11,864
|
12,306
|
11,027
|
12,151
|
12,549
|
13,187
|
13,879
|
15,284
|
14,376
|
15,350
|
15,126
|
14,626
|
14,849
|
16,275
|
15,539
|
14,268
|
13,255
|
13,684
|
13,543
|
14,027
|
15,045
|
14,073
|
14,975
|
14,939
|
16,425
|
16,985
|
15,362
|
15,257
|
14,568
|
16,654
|
15,514
|
15,835
|
18,524
|
20,281
|
-
|
17,147
|
19,561
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
4,373
|
5,317
|
4,924
|
4,608
|
4,596
|
5,248
|
4,918
|
4,808
|
4,667
|
5,792
|
4,961
|
5,077
|
5,339
|
5,512
|
5,126
|
5,159
|
5,113
|
5,516
|
5,138
|
4,921
|
4,911
|
5,851
|
5,623
|
5,584
|
5,649
|
6,798
|
6,062
|
6,170
|
6,359
|
6,951
|
6,470
|
6,449
|
6,535
|
7,323
|
7,081
|
7,239
|
7,450
|
-
|
7,523
|
8,625
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|
営業利益
|
-
|
6,995
|
6,731
|
6,341
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7,256
|
7,710
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5,779
|
7,232
|
7,741
|
8,520
|
8,088
|
10,322
|
9,300
|
10,010
|
9,615
|
9,500
|
9,689
|
11,163
|
10,022
|
9,130
|
8,334
|
8,772
|
7,692
|
8,404
|
9,461
|
8,423
|
8,177
|
8,876
|
10,256
|
10,625
|
8,412
|
8,786
|
8,120
|
10,118
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8,192
|
8,754
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11,284
|
12,832
|
11,075
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9,623
|
10,936
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|
経常（税引前）利益
|
-
|
4,947
|
6,242
|
6,109
|
7,134
|
8,181
|
6,642
|
7,427
|
7,670
|
8,570
|
7,458
|
10,612
|
8,987
|
9,745
|
9,840
|
9,774
|
9,437
|
11,029
|
9,879
|
8,615
|
9,344
|
8,793
|
8,245
|
8,716
|
9,641
|
8,299
|
8,776
|
10,021
|
11,823
|
10,395
|
7,392
|
9,700
|
8,404
|
10,076
|
8,451
|
9,492
|
10,767
|
13,176
|
11,244
|
9,758
|
10,559
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|
法人税等合計
|
-
|
1,986
|
2,377
|
2,696
|
2,291
|
2,687
|
2,481
|
2,689
|
2,645
|
2,648
|
2,369
|
3,608
|
2,530
|
3,507
|
2,979
|
3,319
|
3,018
|
3,408
|
2,722
|
2,987
|
3,010
|
3,419
|
2,978
|
3,615
|
3,054
|
2,206
|
2,439
|
3,881
|
3,728
|
3,153
|
2,394
|
3,817
|
2,497
|
2,977
|
2,282
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3,831
|
3,488
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3,928
|
-
|
3,781
|
3,195
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|
純利益
|
-
|
3,059
|
4,377
|
4,201
|
4,733
|
5,499
|
3,912
|
5,221
|
4,695
|
6,096
|
3,677
|
7,004
|
6,457
|
7,536
|
7,007
|
6,454
|
6,420
|
6,697
|
6,378
|
4,823
|
6,399
|
7,341
|
5,281
|
5,594
|
6,587
|
5,127
|
5,661
|
6,139
|
7,905
|
6,380
|
4,842
|
5,883
|
5,729
|
7,099
|
5,943
|
5,660
|
7,666
|
9,262
|
-
|
6,316
|
7,220
|
|
一株あたり利益
|
11.88
|
10.16
|
185.3
|
13.63
|
15.64
|
18.12
|
253.46
|
17.11
|
77.1
|
98.26
|
59.7
|
112.81
|
106.29
|
122.74
|
112.18
|
105.15
|
105.23
|
109.34
|
103.71
|
78.77
|
103.42
|
121.33
|
85.58
|
91.86
|
109.41
|
85.32
|
95.91
|
103.64
|
133.67
|
106.59
|
82.78
|
99.35
|
99.06
|
125.44
|
105.16
|
102.25
|
139.42
|
169.19
|
-
|
120.28
|
139.47
|
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
55
|
-
|
55
|
-
|
70
|
-
|
80
|
-
|
84
|
-
|
90
|
-
|
102
|
-
|
130
|
-
|
118
|