|
（単位：百万円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
25,556
|
26,570
|
25,352
|
24,470
|
27,505
|
28,505
|
27,825
|
29,872
|
37,401
|
35,075
|
34,042
|
34,334
|
38,925
|
39,118
|
37,123
|
37,525
|
40,873
|
42,613
|
41,261
|
40,331
|
44,854
|
46,871
|
45,096
|
44,620
|
48,273
|
50,050
|
48,708
|
48,625
|
53,403
|
56,042
|
|
売上原価
|
-
|
19,549
|
20,472
|
19,530
|
18,583
|
20,893
|
22,424
|
21,842
|
23,169
|
29,456
|
27,495
|
26,735
|
27,174
|
30,683
|
31,173
|
29,885
|
30,087
|
32,540
|
34,031
|
32,713
|
32,118
|
35,643
|
37,524
|
35,661
|
35,764
|
38,290
|
39,946
|
38,903
|
38,759
|
42,288
|
44,694
|
|
売上総利益
|
-
|
6,006
|
6,099
|
5,822
|
5,887
|
6,611
|
6,081
|
5,983
|
6,703
|
7,945
|
7,580
|
7,306
|
7,160
|
8,243
|
7,946
|
7,238
|
7,438
|
8,333
|
8,582
|
8,547
|
8,213
|
9,211
|
9,347
|
9,435
|
8,856
|
9,982
|
10,103
|
9,805
|
9,866
|
11,115
|
11,347
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,711
|
4,938
|
4,991
|
4,990
|
5,452
|
5,468
|
5,476
|
5,380
|
6,046
|
5,859
|
5,797
|
5,744
|
6,595
|
6,207
|
6,054
|
6,166
|
6,851
|
6,997
|
6,767
|
6,820
|
7,260
|
7,331
|
7,064
|
6,748
|
7,462
|
7,830
|
7,482
|
7,622
|
8,297
|
8,431
|
|
営業利益
|
-
|
1,294
|
1,160
|
830
|
896
|
1,158
|
613
|
506
|
1,322
|
1,898
|
1,721
|
1,509
|
1,415
|
1,648
|
1,738
|
1,183
|
1,272
|
1,481
|
1,584
|
1,780
|
1,394
|
1,951
|
2,015
|
2,372
|
2,107
|
2,521
|
2,272
|
2,324
|
2,243
|
2,819
|
2,916
|
|
経常（税引前）利益
|
-
|
1,378
|
1,218
|
927
|
979
|
1,180
|
693
|
552
|
1,419
|
1,900
|
1,801
|
1,620
|
1,437
|
1,741
|
1,850
|
1,276
|
1,354
|
1,607
|
1,688
|
1,873
|
1,488
|
2,030
|
2,089
|
2,406
|
2,193
|
2,580
|
2,300
|
2,422
|
2,324
|
2,853
|
2,959
|
|
法人税等合計
|
-
|
-13
|
377
|
293
|
306
|
211
|
215
|
133
|
436
|
491
|
513
|
528
|
461
|
327
|
615
|
375
|
421
|
250
|
500
|
586
|
446
|
-68
|
644
|
709
|
651
|
474
|
715
|
739
|
718
|
664
|
919
|
|
純利益
|
-
|
1,127
|
841
|
634
|
672
|
549
|
478
|
257
|
982
|
1,036
|
1,288
|
1,148
|
976
|
1,418
|
1,232
|
900
|
933
|
1,355
|
1,102
|
1,169
|
1,042
|
1,451
|
1,444
|
1,643
|
1,369
|
1,868
|
1,584
|
1,684
|
1,605
|
2,193
|
2,037
|
|
一株あたり利益
|
37.26
|
73.56
|
54.34
|
41.01
|
43.44
|
35.92
|
31.55
|
16.97
|
64.73
|
68.28
|
84.87
|
75.67
|
64.32
|
93.49
|
81.19
|
59.31
|
61.47
|
89.26
|
72.59
|
77
|
68.64
|
95.61
|
95.14
|
108.19
|
90.09
|
-85.2
|
52.14
|
55.41
|
52.79
|
72.17
|
67.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84.78
|
75.61
|
64.24
|
93.4
|
81.09
|
59.21
|
61.39
|
89.19
|
72.54
|
76.94
|
68.58
|
-61.27
|
95.04
|
108.07
|
89.93
|
-85.1
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
13
|
-
|
6.5
|
-
|
6.5
|
-
|