|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
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
|
-
|
34,791
|
35,686
|
34,799
|
35,175
|
36,793
|
35,912
|
35,659
|
34,414
|
37,610
|
39,420
|
35,965
|
36,073
|
38,457
|
38,734
|
35,629
|
35,928
|
38,327
|
35,289
|
31,208
|
33,124
|
36,784
|
37,968
|
34,588
|
36,275
|
39,020
|
38,187
|
36,598
|
34,722
|
39,444
|
40,199
|
34,928
|
36,029
|
39,096
|
38,534
|
35,771
|
38,010
|
40,620
|
41,436
|
39,536
|
40,439
|
|
売上原価
|
-
|
23,492
|
25,281
|
22,940
|
25,318
|
24,913
|
25,883
|
24,589
|
24,420
|
25,965
|
28,153
|
25,636
|
26,440
|
26,336
|
27,734
|
26,319
|
26,309
|
26,551
|
25,749
|
22,631
|
24,360
|
25,811
|
27,940
|
23,085
|
25,332
|
26,265
|
27,125
|
24,312
|
24,045
|
26,354
|
28,738
|
24,970
|
25,649
|
26,272
|
25,953
|
25,132
|
27,723
|
26,727
|
27,999
|
26,218
|
26,602
|
|
売上総利益
|
-
|
11,299
|
10,404
|
11,859
|
9,857
|
11,880
|
10,029
|
11,070
|
9,993
|
11,645
|
11,267
|
10,329
|
9,632
|
12,121
|
11,000
|
9,309
|
9,619
|
11,776
|
9,540
|
8,576
|
8,765
|
10,972
|
10,029
|
11,502
|
10,943
|
12,755
|
11,063
|
12,285
|
10,677
|
13,091
|
11,460
|
9,957
|
10,381
|
12,823
|
12,582
|
10,638
|
10,288
|
13,892
|
13,438
|
13,317
|
13,838
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,701
|
9,708
|
9,025
|
9,479
|
9,378
|
9,349
|
8,968
|
8,620
|
8,975
|
9,982
|
8,909
|
8,896
|
9,565
|
9,765
|
8,798
|
8,700
|
8,698
|
8,920
|
7,770
|
7,562
|
8,382
|
9,399
|
8,939
|
8,998
|
9,611
|
10,131
|
9,307
|
8,918
|
9,689
|
10,369
|
8,872
|
8,719
|
9,815
|
9,500
|
9,495
|
9,427
|
10,121
|
11,423
|
10,045
|
10,050
|
|
営業利益
|
-
|
2,598
|
696
|
2,833
|
378
|
2,502
|
681
|
2,101
|
1,373
|
2,670
|
1,286
|
1,419
|
737
|
2,556
|
1,235
|
511
|
919
|
3,077
|
621
|
806
|
1,203
|
2,590
|
629
|
2,562
|
1,946
|
3,144
|
932
|
2,977
|
1,760
|
3,401
|
1,091
|
1,085
|
1,662
|
3,007
|
3,082
|
1,142
|
861
|
3,772
|
2,014
|
3,271
|
3,789
|
|
経常（税引前）利益
|
-
|
2,677
|
794
|
3,008
|
482
|
2,542
|
761
|
2,340
|
1,522
|
2,752
|
1,387
|
1,412
|
668
|
2,487
|
1,052
|
536
|
854
|
3,042
|
729
|
929
|
1,222
|
2,596
|
593
|
2,726
|
2,068
|
3,323
|
1,042
|
3,033
|
1,906
|
3,458
|
981
|
1,574
|
1,730
|
3,159
|
3,136
|
1,368
|
814
|
4,059
|
2,014
|
3,448
|
3,866
|
|
法人税等合計
|
-
|
824
|
313
|
1,071
|
255
|
927
|
-617
|
849
|
556
|
1,052
|
-657
|
629
|
448
|
939
|
578
|
273
|
507
|
1,143
|
369
|
344
|
487
|
951
|
148
|
905
|
745
|
1,117
|
-736
|
1,015
|
608
|
1,080
|
310
|
789
|
598
|
989
|
1,177
|
478
|
215
|
1,364
|
648
|
1,106
|
1,245
|
|
純利益
|
-
|
1,846
|
465
|
2,058
|
220
|
1,675
|
616
|
1,490
|
1,078
|
1,823
|
1,902
|
808
|
485
|
1,546
|
562
|
165
|
343
|
2,026
|
308
|
527
|
659
|
1,735
|
-132
|
1,813
|
1,324
|
2,288
|
738
|
2,029
|
1,263
|
2,088
|
1,336
|
1,897
|
1,101
|
2,171
|
1,580
|
896
|
794
|
2,695
|
1,659
|
2,342
|
2,614
|
|
一株あたり利益
|
40.99
|
63.39
|
14.61
|
69.86
|
5.18
|
56.91
|
19.61
|
50.4
|
35.48
|
62.07
|
66.27
|
26.18
|
15.38
|
52.93
|
19.86
|
3.67
|
9.98
|
69.28
|
8.67
|
16.05
|
21.31
|
59.95
|
-6.19
|
61.74
|
46.43
|
80.8
|
25.89
|
73.3
|
45.82
|
75.82
|
49.12
|
69.11
|
40.6
|
80.22
|
58.51
|
33.13
|
29.49
|
99.96
|
61.75
|
87.99
|
98.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
45
|
-
|
15
|
-
|
65
|
-
|
15
|
-
|
65
|
-
|
15
|
-
|
75
|
-
|
15
|