|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
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
|
2Q26
|
|
売上高
|
-
|
62,697
|
58,261
|
60,042
|
61,156
|
62,875
|
62,139
|
65,587
|
64,117
|
66,817
|
64,899
|
68,563
|
68,187
|
71,221
|
66,922
|
70,725
|
69,824
|
70,923
|
67,343
|
64,676
|
65,081
|
69,603
|
68,930
|
64,418
|
64,550
|
66,936
|
65,777
|
70,886
|
68,672
|
68,911
|
65,670
|
67,255
|
67,247
|
68,217
|
64,066
|
68,096
|
69,560
|
72,318
|
-
|
72,697
|
73,819
|
|
営業費用
|
-
|
4,074
|
4,015
|
4,267
|
4,132
|
4,109
|
4,101
|
4,292
|
4,266
|
4,235
|
4,217
|
4,691
|
4,554
|
4,692
|
4,558
|
4,868
|
4,765
|
4,675
|
4,771
|
4,728
|
4,740
|
4,673
|
4,634
|
4,820
|
5,027
|
4,808
|
4,765
|
5,021
|
5,096
|
5,004
|
4,650
|
5,114
|
5,143
|
5,152
|
5,010
|
5,495
|
5,412
|
5,623
|
-
|
5,833
|
6,126
|
|
営業利益
|
-
|
5,864
|
4,942
|
5,594
|
5,663
|
5,779
|
5,514
|
6,241
|
5,494
|
5,897
|
5,348
|
6,100
|
5,496
|
6,311
|
5,425
|
6,569
|
6,002
|
6,513
|
5,595
|
5,787
|
5,375
|
6,780
|
6,507
|
7,754
|
6,588
|
7,182
|
7,000
|
8,640
|
7,602
|
7,964
|
7,374
|
7,913
|
7,520
|
8,176
|
6,983
|
8,587
|
8,288
|
8,676
|
7,544
|
9,621
|
9,671
|
|
経常（税引前）利益
|
-
|
6,276
|
5,375
|
5,941
|
6,122
|
6,077
|
5,895
|
6,799
|
5,829
|
6,345
|
5,657
|
6,668
|
5,860
|
6,842
|
5,865
|
7,361
|
6,372
|
7,019
|
5,655
|
6,402
|
5,570
|
7,208
|
7,004
|
8,460
|
6,951
|
7,950
|
7,514
|
10,283
|
8,044
|
8,862
|
7,875
|
9,338
|
8,102
|
9,291
|
7,454
|
9,946
|
8,744
|
9,653
|
8,312
|
11,174
|
10,315
|
|
法人税等合計
|
-
|
2,199
|
1,951
|
1,894
|
1,860
|
1,856
|
1,973
|
1,775
|
1,957
|
2,030
|
1,854
|
2,042
|
1,777
|
2,066
|
-660
|
2,208
|
2,041
|
2,067
|
1,776
|
1,971
|
1,722
|
2,214
|
2,030
|
2,785
|
2,215
|
2,304
|
2,260
|
3,006
|
2,383
|
2,669
|
2,277
|
2,787
|
2,610
|
2,816
|
-414
|
2,992
|
2,712
|
3,009
|
-
|
3,157
|
3,039
|
|
純利益
|
-
|
4,113
|
3,628
|
4,071
|
4,258
|
4,153
|
3,904
|
5,090
|
4,583
|
4,313
|
3,920
|
4,648
|
4,088
|
4,682
|
5,021
|
5,262
|
4,342
|
5,042
|
3,831
|
4,466
|
3,777
|
5,031
|
4,704
|
5,966
|
4,953
|
4,645
|
5,305
|
7,132
|
5,248
|
6,455
|
5,802
|
6,537
|
6,083
|
6,773
|
5,645
|
7,210
|
6,330
|
7,004
|
-
|
8,004
|
7,279
|
|
一株あたり利益
|
15.3
|
16.31
|
77.73
|
16.25
|
17
|
16.58
|
81.22
|
20.71
|
37.29
|
35.44
|
32.45
|
38.31
|
33.72
|
38.59
|
41.58
|
43.89
|
36.5
|
42.47
|
32.19
|
37.68
|
31.88
|
42.97
|
40.47
|
51.37
|
42.64
|
39.95
|
46.18
|
62.49
|
47.06
|
58.35
|
52.65
|
59.68
|
56.62
|
63.62
|
53.09
|
67.61
|
59.37
|
67.5
|
-
|
78.77
|
71.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
27
|
-
|
27
|
-
|
46
|
-
|
40
|
-
|
50
|
-
|
45
|
-
|
55
|
-
|
50
|
-
|
80
|
-
|
90
|