|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
71,896
|
69,419
|
70,878
|
73,145
|
78,030
|
73,826
|
74,750
|
75,306
|
78,271
|
74,184
|
71,948
|
75,934
|
78,722
|
75,140
|
71,649
|
73,767
|
76,123
|
72,099
|
57,495
|
60,531
|
72,601
|
73,930
|
71,676
|
71,942
|
78,605
|
76,053
|
72,152
|
72,623
|
81,392
|
78,399
|
71,589
|
75,240
|
80,801
|
80,268
|
77,586
|
76,249
|
84,210
|
86,011
|
80,478
|
85,085
|
|
売上原価
|
-
|
48,269
|
51,045
|
46,437
|
56,017
|
53,435
|
56,107
|
52,352
|
57,130
|
53,600
|
54,707
|
53,432
|
57,573
|
53,248
|
56,216
|
53,460
|
56,229
|
54,412
|
54,678
|
42,748
|
48,079
|
50,481
|
51,962
|
48,702
|
55,402
|
53,512
|
53,677
|
51,138
|
55,136
|
58,588
|
60,138
|
52,472
|
59,201
|
59,213
|
60,304
|
57,195
|
59,359
|
59,546
|
61,190
|
55,920
|
57,885
|
|
売上総利益
|
-
|
23,628
|
18,374
|
24,441
|
17,128
|
24,594
|
17,719
|
22,398
|
18,175
|
24,672
|
19,477
|
18,516
|
18,360
|
25,474
|
18,925
|
18,189
|
17,538
|
21,711
|
17,421
|
14,747
|
12,451
|
22,120
|
21,969
|
22,973
|
16,540
|
25,093
|
22,376
|
21,013
|
17,488
|
22,804
|
18,261
|
19,117
|
16,038
|
21,588
|
19,965
|
20,390
|
16,890
|
24,665
|
24,821
|
24,557
|
27,201
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,485
|
17,053
|
16,202
|
15,705
|
17,461
|
17,236
|
16,551
|
15,534
|
17,035
|
16,968
|
15,931
|
15,266
|
17,189
|
16,724
|
15,597
|
14,855
|
16,182
|
15,660
|
12,399
|
12,482
|
15,381
|
16,611
|
15,760
|
15,350
|
17,143
|
17,297
|
15,699
|
15,461
|
16,921
|
16,981
|
15,409
|
15,410
|
16,674
|
16,877
|
15,626
|
15,607
|
17,593
|
18,235
|
17,261
|
19,927
|
|
営業利益
|
-
|
7,142
|
1,322
|
8,239
|
1,423
|
7,132
|
484
|
5,846
|
2,642
|
7,636
|
2,510
|
2,585
|
3,093
|
8,285
|
2,201
|
2,592
|
2,682
|
5,529
|
1,762
|
2,347
|
-30
|
6,739
|
5,357
|
7,212
|
1,191
|
7,950
|
5,078
|
5,313
|
2,027
|
5,883
|
1,280
|
3,707
|
629
|
4,913
|
3,088
|
4,763
|
1,284
|
7,071
|
6,586
|
7,296
|
7,273
|
|
経常（税引前）利益
|
-
|
7,656
|
1,415
|
9,095
|
1,535
|
7,414
|
3,903
|
6,970
|
2,793
|
8,727
|
3,563
|
3,903
|
3,222
|
9,207
|
2,765
|
4,183
|
3,135
|
21,585
|
3,145
|
3,685
|
587
|
8,138
|
5,570
|
8,554
|
2,814
|
9,297
|
5,778
|
7,573
|
4,865
|
8,390
|
2,329
|
5,949
|
2,692
|
6,869
|
4,409
|
7,350
|
3,192
|
9,096
|
8,895
|
9,819
|
10,478
|
|
法人税等合計
|
-
|
2,824
|
665
|
3,474
|
593
|
2,569
|
484
|
2,988
|
933
|
2,471
|
800
|
1,380
|
1,269
|
2,991
|
796
|
1,473
|
1,064
|
2,189
|
473
|
1,117
|
32
|
2,514
|
2,484
|
2,907
|
561
|
2,790
|
3,075
|
2,300
|
797
|
2,312
|
1,368
|
1,851
|
365
|
3,284
|
1,455
|
2,014
|
692
|
5,404
|
1,924
|
3,046
|
2,671
|
|
純利益
|
-
|
4,971
|
1,453
|
5,620
|
943
|
5,909
|
3,944
|
4,919
|
1,812
|
6,562
|
2,774
|
2,522
|
2,502
|
6,215
|
1,812
|
2,538
|
2,072
|
19,705
|
2,194
|
2,330
|
521
|
4,949
|
4,887
|
5,474
|
2,240
|
6,488
|
6,932
|
5,272
|
4,069
|
6,078
|
1,422
|
4,353
|
2,341
|
8,272
|
2,462
|
5,336
|
2,500
|
11,697
|
6,652
|
6,773
|
7,969
|
|
一株あたり利益
|
16.16
|
44.52
|
13.15
|
51.16
|
7.09
|
53.64
|
36.77
|
45.11
|
16.29
|
60.56
|
25.89
|
23.2
|
22.65
|
57.42
|
16.91
|
23.53
|
18.81
|
184.18
|
22.06
|
22.41
|
4.88
|
47.82
|
47.12
|
53.66
|
21.93
|
63.46
|
67.74
|
51.71
|
39.89
|
59.07
|
12.75
|
42.27
|
22.82
|
80.09
|
23.48
|
51.41
|
24.36
|
113.77
|
64.5
|
66.08
|
79.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
40
|
-
|
20
|
-
|
40
|
-
|
30
|