|
(単位:百万円)
|
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
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
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
|
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
|
|
売上高
|
-
|
152,322
|
153,309
|
101,275
|
104,591
|
107,847
|
115,199
|
102,841
|
103,072
|
105,238
|
116,388
|
112,072
|
114,726
|
119,520
|
138,068
|
125,394
|
134,373
|
129,182
|
135,619
|
129,283
|
136,651
|
139,110
|
154,384
|
134,941
|
138,969
|
143,477
|
160,880
|
143,469
|
166,533
|
160,512
|
173,470
|
140,140
|
156,339
|
150,209
|
155,260
|
146,154
|
179,629
|
173,031
|
187,739
|
167,172
|
194,523
|
|
売上原価
|
-
|
83,899
|
79,061
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48,110
|
55,373
|
51,937
|
55,406
|
49,738
|
56,595
|
65,685
|
91,855
|
58,146
|
63,658
|
69,456
|
81,819
|
70,365
|
103,402
|
85,096
|
87,787
|
61,070
|
77,192
|
72,073
|
76,442
|
65,815
|
95,458
|
84,202
|
97,779
|
80,022
|
102,551
|
|
売上総利益
|
-
|
68,423
|
74,248
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,284
|
79,000
|
77,244
|
80,212
|
79,544
|
80,055
|
73,425
|
62,528
|
76,795
|
75,311
|
74,021
|
73,884
|
73,104
|
63,130
|
75,415
|
85,683
|
79,069
|
79,146
|
78,135
|
78,819
|
80,339
|
84,170
|
88,829
|
89,960
|
87,149
|
91,973
|
|
売上総利益率(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
60,377
|
62,862
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,902
|
60,647
|
59,775
|
69,123
|
58,197
|
55,978
|
54,583
|
60,652
|
54,829
|
53,661
|
55,928
|
63,411
|
58,249
|
54,020
|
54,584
|
61,794
|
55,203
|
54,765
|
54,249
|
55,535
|
54,764
|
56,008
|
59,594
|
68,200
|
61,030
|
63,147
|
|
営業利益
|
-
|
8,046
|
11,387
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,604
|
20,269
|
17,568
|
10,561
|
22,481
|
25,106
|
18,356
|
3,312
|
24,177
|
24,703
|
19,185
|
14,970
|
18,264
|
27,880
|
20,092
|
20,378
|
23,966
|
24,525
|
26,014
|
20,040
|
27,216
|
30,205
|
29,160
|
18,455
|
27,503
|
30,087
|
|
経常(税引前)利益
|
-
|
8,513
|
9,248
|
18,067
|
12,299
|
19,529
|
12,808
|
16,259
|
13,637
|
13,284
|
9,007
|
19,066
|
13,490
|
21,701
|
17,322
|
25,060
|
21,818
|
19,933
|
13,245
|
24,480
|
25,622
|
23,020
|
9,048
|
30,058
|
30,616
|
24,647
|
22,657
|
40,585
|
41,693
|
12,152
|
24,049
|
47,583
|
39,636
|
20,721
|
60,060
|
65,768
|
3,371
|
74,945
|
6,634
|
35,548
|
52,653
|
|
法人税等合計
|
-
|
6,457
|
4,404
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,499
|
5,602
|
6,350
|
5,429
|
9,635
|
8,042
|
8,615
|
-3,436
|
7,816
|
9,712
|
6,157
|
-6,935
|
13,074
|
9,273
|
4,003
|
-2,869
|
14,592
|
10,094
|
8,038
|
11,530
|
18,942
|
51
|
19,074
|
-8,637
|
6,308
|
9,588
|
|
純利益
|
-
|
7,137
|
3,958
|
12,378
|
7,019
|
12,435
|
7,201
|
9,840
|
7,880
|
9,664
|
15,575
|
12,406
|
7,684
|
14,051
|
15,406
|
15,464
|
15,572
|
13,209
|
7,424
|
13,622
|
16,306
|
13,670
|
11,015
|
20,533
|
19,614
|
18,448
|
28,765
|
27,603
|
32,207
|
6,743
|
24,791
|
32,739
|
29,022
|
12,077
|
48,387
|
45,899
|
2,304
|
54,581
|
14,739
|
28,168
|
42,160
|
|
一株あたり利益
|
201.94
|
133.72
|
63.94
|
266.36
|
151.01
|
267.44
|
155.31
|
212.46
|
170.07
|
208.53
|
312.6
|
268.66
|
166.88
|
305.26
|
334.81
|
337.02
|
339.39
|
287.9
|
161.78
|
296.88
|
355.38
|
297.95
|
240.07
|
449.01
|
431.75
|
406.59
|
639.57
|
614.95
|
718.71
|
150.48
|
553.3
|
733.07
|
653.14
|
272.62
|
1092.92
|
1039.66
|
52.83
|
1241.37
|
337.32
|
641.83
|
960.25
|
|
希薄化後一株あたり利益
|
-
|
132.87
|
63.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
335.83
|
338.29
|
287
|
159.71
|
295.55
|
353.89
|
297.18
|
239.26
|
447.91
|
430.85
|
405.62
|
638.95
|
614.26
|
717.77
|
149.41
|
551.33
|
731.26
|
651.77
|
271.66
|
1090.98
|
1038.11
|
52.04
|
1239.79
|
337.35
|
640.6
|
959.5
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
99
|
-
|
105
|
-
|
117
|
-
|
117
|
-
|
121
|
-
|
127
|
-
|
135
|
-
|
141
|
-
|
145
|
-
|
203
|
-
|
161
|
-
|
177
|
-
|
185
|