|
(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
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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
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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
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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
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|
売上高
|
-
|
44,855
|
45,131
|
43,401
|
43,638
|
46,634
|
45,639
|
45,592
|
45,989
|
48,715
|
47,523
|
47,220
|
48,147
|
52,190
|
50,136
|
50,728
|
50,688
|
49,174
|
48,922
|
40,970
|
44,661
|
48,762
|
48,143
|
47,573
|
47,041
|
51,948
|
51,597
|
50,578
|
53,173
|
55,071
|
53,249
|
53,452
|
54,875
|
58,224
|
55,773
|
57,968
|
62,393
|
64,601
|
62,928
|
65,826
|
66,086
|
|
売上原価
|
-
|
38,109
|
37,923
|
36,978
|
37,029
|
39,582
|
38,720
|
39,094
|
38,767
|
41,200
|
40,717
|
40,566
|
41,139
|
43,926
|
42,308
|
42,789
|
42,619
|
42,111
|
41,086
|
35,763
|
38,059
|
40,628
|
40,516
|
40,221
|
40,209
|
44,104
|
44,131
|
43,760
|
45,396
|
46,870
|
45,476
|
45,419
|
46,760
|
49,674
|
47,696
|
49,084
|
52,168
|
54,176
|
53,658
|
55,186
|
56,103
|
|
売上総利益
|
-
|
6,747
|
7,208
|
6,423
|
6,608
|
7,052
|
6,919
|
6,497
|
7,222
|
7,516
|
6,806
|
6,654
|
7,008
|
8,264
|
7,827
|
7,939
|
8,069
|
7,062
|
7,836
|
5,206
|
6,602
|
8,135
|
7,626
|
7,352
|
6,831
|
7,845
|
7,465
|
6,818
|
7,777
|
8,201
|
7,773
|
8,033
|
8,114
|
8,551
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8,076
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8,884
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10,225
|
10,425
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9,269
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10,639
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9,984
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,562
|
2,133
|
2,220
|
2,150
|
2,204
|
2,298
|
2,354
|
2,350
|
2,174
|
2,153
|
2,424
|
2,389
|
2,450
|
2,461
|
2,602
|
2,452
|
2,454
|
2,507
|
2,366
|
2,408
|
2,222
|
2,382
|
2,514
|
2,407
|
2,504
|
2,555
|
2,956
|
2,743
|
2,618
|
2,671
|
2,861
|
2,967
|
2,872
|
2,839
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3,826
|
3,890
|
3,773
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4,159
|
5,624
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4,226
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|
営業利益
|
-
|
4,184
|
5,075
|
4,202
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4,459
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4,847
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4,622
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4,143
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4,871
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5,342
|
4,653
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4,229
|
4,620
|
5,813
|
5,366
|
5,337
|
5,617
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4,608
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5,328
|
2,839
|
4,194
|
5,913
|
5,245
|
4,838
|
4,424
|
5,340
|
4,910
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3,861
|
5,034
|
5,584
|
5,101
|
5,172
|
5,147
|
5,678
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5,238
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5,058
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6,335
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6,652
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5,110
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5,015
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5,757
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経常(税引前)利益
|
-
|
4,520
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5,257
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4,354
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4,716
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5,392
|
5,112
|
4,569
|
5,171
|
5,937
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5,038
|
4,726
|
5,037
|
6,126
|
6,130
|
5,693
|
6,014
|
4,972
|
5,846
|
3,196
|
4,709
|
6,239
|
6,428
|
5,275
|
4,677
|
6,011
|
5,621
|
4,858
|
5,445
|
6,252
|
5,553
|
6,025
|
5,745
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6,279
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5,826
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6,536
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4,261
|
8,175
|
4,997
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5,545
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5,503
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法人税等合計
|
-
|
1,466
|
1,905
|
1,609
|
1,458
|
1,717
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1,765
|
1,538
|
1,683
|
1,775
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1,704
|
1,592
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1,528
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1,907
|
1,926
|
2,109
|
2,139
|
1,466
|
1,959
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1,244
|
1,492
|
2,039
|
2,061
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1,881
|
1,521
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1,791
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1,691
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1,584
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1,651
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1,871
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1,775
|
1,999
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1,804
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1,865
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1,330
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2,091
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2,048
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2,209
|
981
|
2,992
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2,117
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|
純利益
|
-
|
2,941
|
3,277
|
2,561
|
3,246
|
4,087
|
3,579
|
3,054
|
3,942
|
4,262
|
3,300
|
3,135
|
3,431
|
4,230
|
3,981
|
4,531
|
4,700
|
3,520
|
3,978
|
1,974
|
3,229
|
4,441
|
4,919
|
3,360
|
3,185
|
4,253
|
3,954
|
3,201
|
3,809
|
4,383
|
4,520
|
4,047
|
3,944
|
4,312
|
4,320
|
4,470
|
2,271
|
6,001
|
4,152
|
2,699
|
4,639
|
|
一株あたり利益
|
51.1
|
43.5
|
48.45
|
37.84
|
47.97
|
60.46
|
52.96
|
45.19
|
58.29
|
63.01
|
48.81
|
46.63
|
51.03
|
63.53
|
59.94
|
68.5
|
71.45
|
53.52
|
60.52
|
30.03
|
48.99
|
67.52
|
-35.92
|
51.08
|
48.39
|
64.69
|
-51.95
|
49.06
|
59.05
|
68.3
|
70.36
|
62.97
|
61.45
|
68.17
|
-62.03
|
70.57
|
-
|
-
|
34.32
|
22.33
|
37.29
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希薄化後一株あたり利益
|
-
|
43.34
|
48.28
|
37.74
|
47.82
|
60.26
|
52.83
|
45.04
|
58.1
|
62.8
|
48.64
|
46.47
|
50.83
|
63.2
|
59.72
|
68.25
|
71.2
|
53.35
|
60.31
|
29.93
|
48.83
|
67.29
|
74.46
|
50.92
|
48.27
|
64.52
|
-51.8
|
48.94
|
58.86
|
68.03
|
-52.82
|
62.86
|
61.34
|
67.99
|
-61.92
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
-
|
38
|
-
|
33
|
-
|
34
|
-
|
34
|
-
|
35
|
-
|
48
|
-
|
51
|
-
|
50
|
-
|
55
|
-
|
54
|
-
|
27
|
-
|
37
|