|
（単位：百万円）
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2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
3Q26
|
|
売上高
|
-
|
22,256
|
23,489
|
21,823
|
22,288
|
22,707
|
23,162
|
22,764
|
23,103
|
24,220
|
23,531
|
23,755
|
23,866
|
25,718
|
24,397
|
24,333
|
25,244
|
25,572
|
25,846
|
23,764
|
23,327
|
24,396
|
25,139
|
25,196
|
25,719
|
28,021
|
28,204
|
28,632
|
29,397
|
30,667
|
30,373
|
31,302
|
31,251
|
32,944
|
31,479
|
32,910
|
32,927
|
34,561
|
32,670
|
34,084
|
34,268
|
35,170
|
|
売上原価
|
-
|
16,257
|
17,084
|
16,286
|
16,575
|
16,620
|
16,936
|
16,802
|
17,247
|
17,311
|
17,891
|
17,426
|
17,862
|
17,967
|
18,446
|
18,048
|
18,413
|
18,248
|
19,114
|
17,467
|
17,840
|
18,153
|
18,743
|
18,835
|
19,239
|
20,005
|
20,838
|
20,896
|
21,461
|
21,823
|
22,180
|
22,889
|
22,783
|
23,205
|
23,864
|
23,917
|
24,293
|
24,136
|
24,789
|
24,931
|
25,160
|
25,051
|
|
売上総利益
|
-
|
6,000
|
6,406
|
5,537
|
5,713
|
6,086
|
6,226
|
5,962
|
5,856
|
6,910
|
5,640
|
6,328
|
6,004
|
7,752
|
5,951
|
6,285
|
6,831
|
7,323
|
6,732
|
6,296
|
5,487
|
6,244
|
6,395
|
6,360
|
6,480
|
8,016
|
7,367
|
7,736
|
7,936
|
8,843
|
8,193
|
8,413
|
8,467
|
9,739
|
7,615
|
8,992
|
8,634
|
10,426
|
7,881
|
9,152
|
9,109
|
10,119
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.17
|
24.12
|
26.85
|
26.58
|
28.77
|
|
営業費用
|
-
|
2,986
|
3,289
|
3,139
|
3,039
|
3,007
|
3,233
|
3,208
|
3,167
|
3,138
|
3,397
|
3,324
|
3,181
|
3,289
|
3,605
|
3,717
|
3,396
|
3,459
|
3,673
|
3,518
|
3,387
|
3,575
|
3,708
|
3,807
|
3,696
|
3,791
|
4,111
|
4,010
|
4,078
|
4,042
|
4,115
|
4,175
|
4,084
|
4,033
|
4,281
|
4,224
|
4,382
|
4,233
|
4,263
|
4,273
|
3,924
|
4,014
|
|
営業利益
|
-
|
3,014
|
3,117
|
2,397
|
2,674
|
3,079
|
2,992
|
2,753
|
2,689
|
3,771
|
2,244
|
3,004
|
2,823
|
4,462
|
2,346
|
2,567
|
3,436
|
3,864
|
3,059
|
2,778
|
2,100
|
2,668
|
2,688
|
2,552
|
2,784
|
4,226
|
3,255
|
3,725
|
3,859
|
4,801
|
4,077
|
4,238
|
4,382
|
5,707
|
3,333
|
4,767
|
4,253
|
6,192
|
3,618
|
4,879
|
5,184
|
6,105
|
|
経常（税引前）利益
|
-
|
3,011
|
3,111
|
2,398
|
2,676
|
3,081
|
2,990
|
2,753
|
2,694
|
3,772
|
2,246
|
3,006
|
2,824
|
4,466
|
2,347
|
2,576
|
3,444
|
3,880
|
3,075
|
2,786
|
2,121
|
2,691
|
2,708
|
2,581
|
2,824
|
4,262
|
3,281
|
3,741
|
3,894
|
4,812
|
4,093
|
4,225
|
4,400
|
5,710
|
3,332
|
4,780
|
4,268
|
6,205
|
3,658
|
4,911
|
5,261
|
6,123
|
|
法人税等合計
|
-
|
951
|
839
|
851
|
757
|
978
|
599
|
1,055
|
804
|
1,179
|
369
|
1,105
|
849
|
1,318
|
550
|
1,022
|
1,025
|
1,148
|
683
|
1,118
|
646
|
813
|
695
|
974
|
878
|
1,318
|
531
|
1,370
|
1,157
|
1,429
|
329
|
1,585
|
1,283
|
1,657
|
792
|
1,557
|
1,331
|
1,943
|
719
|
1,567
|
1,660
|
1,907
|
|
純利益
|
-
|
2,044
|
2,252
|
1,543
|
1,922
|
2,129
|
2,341
|
1,695
|
1,838
|
2,731
|
1,874
|
1,899
|
1,986
|
3,137
|
1,807
|
1,552
|
2,418
|
2,732
|
2,391
|
1,667
|
1,471
|
1,878
|
2,012
|
1,606
|
1,943
|
2,943
|
2,748
|
2,370
|
2,737
|
3,383
|
3,762
|
2,638
|
3,112
|
4,054
|
2,539
|
3,223
|
2,315
|
4,263
|
2,939
|
3,332
|
3,601
|
4,191
|
|
一株あたり利益
|
79.07
|
67.9
|
75.93
|
52.63
|
66.28
|
73.78
|
81.8
|
59.6
|
64.36
|
96.23
|
66.5
|
67.39
|
71
|
112.42
|
-145.49
|
55.63
|
87.41
|
98.98
|
-132.32
|
60.43
|
53.3
|
68.3
|
73.78
|
59.05
|
71.39
|
108.67
|
102.58
|
29.58
|
34.16
|
42.45
|
47.72
|
33.65
|
39.69
|
51.8
|
32.9
|
41.75
|
29.98
|
55.22
|
38.06
|
43.16
|
46.64
|
54.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.5
|
-
|
115.5
|
-
|
68.5
|
-
|
115.5
|
-
|
78.5
|
-
|
139
|
-
|
39
|
-
|
63
|
-
|
44
|
-
|
70
|
-
|
88
|
-
|
110
|
-
|
90
|
-
|