|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
52,147
|
54,778
|
62,471
|
65,448
|
57,819
|
59,025
|
65,256
|
66,010
|
66,095
|
66,247
|
67,702
|
68,342
|
65,013
|
66,768
|
70,741
|
73,074
|
72,461
|
-
|
73,390
|
74,234
|
72,530
|
71,463
|
-
|
73,889
|
74,783
|
77,170
|
75,011
|
-
|
77,961
|
81,638
|
81,637
|
81,470
|
-
|
89,734
|
92,702
|
94,836
|
94,654
|
-
|
99,073
|
102,633
|
103,464
|
103,603
|
-
|
111,257
|
121,974
|
119,970
|
132,969
|
|
売上原価
|
44,331
|
45,880
|
51,839
|
54,259
|
48,865
|
49,614
|
53,529
|
54,009
|
55,035
|
54,917
|
54,898
|
55,542
|
54,325
|
56,043
|
58,400
|
61,465
|
60,971
|
-
|
61,220
|
62,093
|
61,469
|
61,644
|
-
|
62,273
|
63,059
|
64,174
|
63,950
|
-
|
66,183
|
67,977
|
68,165
|
69,827
|
-
|
76,390
|
77,996
|
80,830
|
81,455
|
-
|
84,505
|
87,187
|
87,154
|
90,671
|
-
|
94,092
|
98,802
|
98,803
|
111,114
|
|
売上総利益
|
7,816
|
8,898
|
10,633
|
11,188
|
8,954
|
9,411
|
11,727
|
12,000
|
11,060
|
11,330
|
12,803
|
12,800
|
10,687
|
10,726
|
12,340
|
11,610
|
11,490
|
-
|
12,170
|
12,141
|
11,060
|
9,819
|
-
|
11,616
|
11,724
|
12,996
|
11,060
|
-
|
11,778
|
13,662
|
13,471
|
11,643
|
-
|
13,343
|
14,706
|
14,006
|
13,199
|
-
|
14,568
|
15,446
|
16,309
|
12,931
|
-
|
17,166
|
23,171
|
21,168
|
21,854
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
5,106
|
5,707
|
6,529
|
6,574
|
6,673
|
6,643
|
7,185
|
7,028
|
7,097
|
6,926
|
6,861
|
7,487
|
7,236
|
7,445
|
7,163
|
7,451
|
7,568
|
-
|
7,737
|
8,048
|
7,440
|
8,655
|
-
|
8,853
|
8,838
|
8,876
|
8,448
|
-
|
8,614
|
9,224
|
8,546
|
8,890
|
-
|
9,312
|
9,804
|
9,688
|
9,588
|
-
|
9,429
|
9,890
|
10,183
|
10,174
|
-
|
14,050
|
16,490
|
16,851
|
17,600
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|
営業利益
|
2,710
|
3,191
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4,103
|
4,614
|
2,282
|
2,768
|
4,542
|
4,972
|
3,964
|
4,404
|
5,943
|
5,313
|
3,450
|
3,281
|
5,178
|
4,158
|
3,921
|
-
|
4,433
|
4,093
|
3,621
|
1,164
|
-
|
2,763
|
2,886
|
4,119
|
2,611
|
-
|
3,165
|
4,438
|
4,925
|
2,753
|
-
|
4,031
|
4,901
|
4,319
|
3,610
|
-
|
5,139
|
5,556
|
6,127
|
2,757
|
-
|
3,115
|
6,682
|
4,317
|
4,254
|
|
経常（税引前）利益
|
2,886
|
3,198
|
4,232
|
4,842
|
2,376
|
2,970
|
4,673
|
5,061
|
4,136
|
4,530
|
6,094
|
5,369
|
3,610
|
3,408
|
5,407
|
4,212
|
4,212
|
-
|
4,550
|
4,246
|
3,814
|
1,654
|
-
|
2,863
|
3,328
|
4,804
|
2,864
|
-
|
3,263
|
4,673
|
5,241
|
3,089
|
-
|
4,194
|
5,084
|
4,697
|
3,881
|
-
|
5,457
|
5,712
|
6,327
|
2,969
|
-
|
3,369
|
7,281
|
4,461
|
4,259
|
|
法人税等合計
|
1,194
|
1,320
|
1,912
|
1,560
|
1,116
|
1,336
|
2,019
|
1,878
|
1,865
|
1,829
|
2,396
|
1,231
|
1,597
|
1,444
|
2,066
|
1,457
|
1,856
|
-
|
1,958
|
1,740
|
1,175
|
649
|
-
|
1,264
|
1,453
|
1,713
|
1,400
|
-
|
1,336
|
1,787
|
1,502
|
1,292
|
-
|
2,076
|
2,129
|
1,141
|
1,805
|
-
|
2,377
|
2,143
|
1,345
|
1,744
|
-
|
1,780
|
3,240
|
672
|
2,269
|
|
純利益
|
1,543
|
1,767
|
2,236
|
2,414
|
1,371
|
1,484
|
2,583
|
2,532
|
2,120
|
2,298
|
3,513
|
2,618
|
1,851
|
1,788
|
3,142
|
2,299
|
2,240
|
-
|
2,388
|
2,488
|
2,069
|
846
|
-
|
1,784
|
1,945
|
2,122
|
1,309
|
-
|
2,029
|
2,893
|
861
|
1,704
|
-
|
2,100
|
2,824
|
2,633
|
2,140
|
-
|
3,117
|
3,473
|
2,704
|
1,642
|
-
|
1,570
|
4,145
|
1,929
|
1,933
|
|
一株あたり利益
|
48.35
|
55.58
|
70.51
|
75.25
|
43.25
|
46.82
|
81.46
|
79.18
|
66.88
|
70.16
|
104.4
|
74.34
|
52.27
|
50.46
|
88.67
|
63.46
|
63.24
|
-
|
67.24
|
70.24
|
58.4
|
23.9
|
-
|
50.33
|
54.92
|
59.88
|
37.1
|
-
|
57.6
|
82.27
|
24.58
|
48.53
|
-
|
59.77
|
80.4
|
74.17
|
60.93
|
-
|
88.73
|
98.85
|
76.13
|
46.93
|
-
|
44.82
|
118.3
|
54.27
|
55.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|