|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
|
4Q25
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1Q26
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2Q26
|
2Q26
|
|
売上高
|
-
|
51,163
|
54,403
|
57,797
|
57,186
|
63,137
|
55,428
|
71,002
|
68,295
|
51,147
|
52,224
|
66,210
|
66,774
|
55,467
|
57,823
|
67,742
|
-
|
76,316
|
57,068
|
61,640
|
33,012
|
-
|
40,979
|
63,849
|
54,108
|
57,808
|
-
|
60,242
|
50,570
|
59,747
|
61,865
|
-
|
58,488
|
59,385
|
64,557
|
74,153
|
-
|
65,489
|
63,458
|
80,247
|
85,976
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
20,888
|
22,277
|
25,645
|
25,472
|
31,299
|
23,358
|
33,764
|
30,478
|
21,701
|
20,897
|
27,814
|
28,067
|
24,157
|
24,449
|
30,087
|
-
|
34,093
|
23,490
|
25,760
|
12,394
|
-
|
15,762
|
22,499
|
17,807
|
22,672
|
-
|
24,774
|
20,782
|
26,612
|
29,226
|
-
|
26,982
|
26,311
|
26,106
|
34,736
|
-
|
28,936
|
27,604
|
39,291
|
43,370
|
-
|
35,839
|
30,034
|
35,316
|
40,065
|
-
|
44,607
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
13,011
|
13,775
|
12,824
|
13,890
|
14,234
|
14,602
|
16,324
|
15,644
|
14,088
|
13,197
|
15,063
|
15,554
|
13,868
|
15,020
|
14,098
|
-
|
16,543
|
14,162
|
15,770
|
9,591
|
-
|
11,467
|
12,421
|
12,535
|
12,154
|
-
|
13,829
|
14,069
|
14,839
|
14,952
|
-
|
15,272
|
16,428
|
17,093
|
16,412
|
-
|
16,508
|
16,745
|
21,651
|
18,793
|
-
|
19,500
|
18,149
|
23,433
|
20,725
|
-
|
22,800
|
|
営業利益
|
-
|
7,877
|
8,501
|
12,821
|
11,582
|
17,065
|
8,755
|
17,440
|
14,834
|
7,613
|
7,699
|
12,750
|
12,514
|
10,288
|
9,430
|
15,988
|
-
|
17,551
|
9,327
|
9,991
|
2,803
|
-
|
4,295
|
10,078
|
5,271
|
10,518
|
-
|
10,945
|
6,713
|
11,772
|
14,273
|
-
|
11,711
|
9,883
|
9,013
|
18,324
|
-
|
12,428
|
10,858
|
17,641
|
24,576
|
-
|
16,339
|
11,886
|
11,883
|
19,339
|
-
|
21,807
|
|
経常（税引前）利益
|
-
|
8,079
|
8,778
|
12,894
|
12,154
|
17,480
|
9,034
|
17,578
|
15,710
|
7,754
|
7,603
|
12,913
|
13,442
|
10,502
|
9,711
|
16,111
|
-
|
18,467
|
9,767
|
10,723
|
2,891
|
-
|
5,006
|
10,308
|
5,990
|
10,847
|
-
|
11,905
|
7,194
|
12,844
|
15,829
|
-
|
14,384
|
10,700
|
6,902
|
18,802
|
-
|
14,079
|
11,301
|
18,842
|
23,351
|
-
|
16,430
|
11,771
|
12,903
|
18,929
|
-
|
23,263
|
|
法人税等合計
|
-
|
2,986
|
2,765
|
3,787
|
4,060
|
5,715
|
3,734
|
5,575
|
4,868
|
2,670
|
-387
|
3,960
|
4,049
|
3,337
|
3,125
|
4,944
|
-
|
6,249
|
3,106
|
3,275
|
340
|
-
|
1,933
|
3,165
|
-4
|
3,226
|
-
|
3,819
|
2,507
|
3,891
|
5,115
|
-
|
4,922
|
3,641
|
1,942
|
5,893
|
-
|
4,318
|
4,475
|
5,546
|
6,702
|
-
|
5,639
|
4,189
|
4,720
|
6,209
|
-
|
9,851
|
|
純利益
|
-
|
5,070
|
4,969
|
9,102
|
7,973
|
11,742
|
5,197
|
12,648
|
10,928
|
5,503
|
5,545
|
8,526
|
8,940
|
7,164
|
6,507
|
11,718
|
-
|
12,217
|
6,784
|
7,136
|
765
|
-
|
3,883
|
7,594
|
3,759
|
7,260
|
-
|
8,674
|
5,316
|
9,788
|
12,181
|
-
|
10,396
|
5,663
|
6,292
|
12,802
|
-
|
9,760
|
7,034
|
16,881
|
16,660
|
-
|
10,640
|
7,959
|
9,556
|
12,145
|
-
|
22,211
|
|
一株あたり利益
|
45.35
|
27.49
|
27.06
|
47.63
|
43.18
|
63.69
|
28.26
|
67.29
|
59.37
|
29.72
|
29.56
|
44.97
|
48.71
|
38.77
|
35.47
|
61.24
|
-
|
66.14
|
36.67
|
39.72
|
1.22
|
-
|
20.12
|
41.83
|
19.48
|
37.63
|
-
|
47.54
|
28.82
|
53.23
|
65.22
|
-
|
56.99
|
31.87
|
36.11
|
70.41
|
-
|
54.18
|
38.09
|
96.83
|
94.07
|
-
|
61.04
|
45.27
|
54.37
|
68.21
|
-
|
129.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
-
|
37.5
|
-
|
17.5
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
-
|
27.5
|
-
|
20
|
-
|
-
|
40
|
-
|
20
|
-
|
-
|
65
|
-
|
35
|
-
|
-
|
50
|
-
|
42.5
|
-
|