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(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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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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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3Q22
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4Q22
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1Q23
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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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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
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売上高
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-
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131,806
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124,780
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129,669
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131,034
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138,672
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129,019
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138,012
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140,667
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147,333
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138,203
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145,521
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147,184
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152,177
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143,187
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152,412
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164,409
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147,557
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153,391
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156,840
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159,619
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164,319
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153,532
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164,197
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162,557
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164,905
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157,075
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166,455
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172,768
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180,330
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170,909
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182,146
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189,561
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194,265
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185,805
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194,565
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201,020
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208,009
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198,217
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207,698
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210,739
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売上成長率(%)
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-
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-
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-
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-
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-
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|
|
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|
|
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|
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売上原価
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-
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99,580
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93,386
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98,116
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98,960
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104,480
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96,090
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104,002
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105,880
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110,587
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102,787
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109,457
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110,620
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114,071
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106,743
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114,062
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123,948
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110,221
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102,679
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117,784
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112,773
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122,761
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115,289
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124,937
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123,457
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124,636
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119,198
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126,443
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130,583
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113,128
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126,631
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136,926
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141,831
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127,495
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139,043
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145,408
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150,511
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154,190
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147,614
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154,358
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157,161
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売上総利益
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-
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32,225
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31,394
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31,553
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32,073
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34,193
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32,929
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34,010
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34,787
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36,745
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35,417
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36,063
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36,564
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38,106
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36,445
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38,350
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40,461
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37,335
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38,472
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39,056
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39,490
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41,558
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39,922
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39,259
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38,347
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40,269
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28,838
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40,012
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42,184
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45,472
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44,278
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45,219
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47,730
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42,891
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46,762
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49,156
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50,510
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53,818
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50,603
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53,339
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53,578
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売上総利益率(%)
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-
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|
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営業費用
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-
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23,078
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23,667
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23,240
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23,980
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24,687
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24,785
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25,158
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26,137
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26,706
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26,877
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27,188
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28,246
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28,345
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28,165
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28,800
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30,204
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29,374
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29,635
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28,356
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30,721
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31,223
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30,017
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29,660
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29,477
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30,756
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24,275
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30,954
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28,366
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34,489
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25,152
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35,319
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37,021
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30,887
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38,982
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38,236
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40,218
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40,210
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40,927
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41,063
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42,796
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営業利益
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-
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9,147
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7,727
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8,312
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8,093
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9,506
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8,144
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8,851
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8,650
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10,040
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8,539
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8,875
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8,318
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9,761
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8,279
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9,550
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10,257
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7,961
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6,598
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10,700
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10,072
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10,335
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7,339
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9,599
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8,329
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9,513
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6,655
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9,058
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8,612
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10,982
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4,236
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9,899
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10,710
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12,607
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7,780
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10,919
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10,293
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13,607
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9,677
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12,276
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10,781
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
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9,380
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7,958
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8,501
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8,284
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9,718
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8,367
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8,997
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8,829
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10,235
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8,731
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9,061
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8,426
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9,914
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8,399
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9,696
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10,389
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8,130
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8,944
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10,844
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9,266
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12,441
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7,547
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9,756
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8,484
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9,713
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6,826
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9,169
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9,600
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8,976
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8,205
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10,103
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10,850
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12,824
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7,951
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10,643
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10,185
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13,523
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9,484
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12,147
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10,746
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経常(税引前)利益率(%)
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-
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7.12
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6.38
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6.56
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6.32
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7.01
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6.49
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6.52
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6.28
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6.95
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6.32
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6.23
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5.72
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6.51
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5.87
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6.36
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6.32
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5.51
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5.83
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6.91
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5.81
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7.57
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4.92
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5.94
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5.22
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5.89
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4.35
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5.51
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5.56
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4.98
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4.8
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5.55
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5.72
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6.6
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4.28
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5.47
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5.07
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6.5
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4.78
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5.85
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5.1
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法人税等合計
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-
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3,270
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2,670
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2,736
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2,683
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3,160
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2,533
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2,864
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2,841
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3,292
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2,771
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2,905
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2,660
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3,141
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2,431
|
3,110
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3,293
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2,644
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1,606
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3,164
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2,898
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3,264
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2,509
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3,188
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2,667
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3,068
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1,566
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2,856
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2,935
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3,513
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1,460
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3,164
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3,375
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4,344
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1,587
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3,289
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2,914
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3,962
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2,653
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4,145
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3,292
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実効税率(%)
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-
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純利益
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-
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6,003
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5,058
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5,643
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5,512
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6,471
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5,686
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6,015
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5,983
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6,906
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5,925
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6,134
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5,589
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6,640
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5,570
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6,543
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6,989
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5,462
|
2,967
|
7,051
|
6,427
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8,270
|
6,325
|
6,801
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5,654
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6,282
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4,851
|
6,298
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6,424
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7,642
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5,339
|
6,900
|
7,154
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8,727
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6,345
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7,290
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6,980
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9,560
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6,920
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7,944
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7,325
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純利益率(%)
|
-
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一株あたり利益
|
91.04
|
99.33
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-94.75
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93.37
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93.48
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110.71
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-100.03
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51.35
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51.19
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59.08
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50.69
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52.48
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47.82
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56.8
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47.65
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55.98
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59.79
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46.72
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40.19
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60.32
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54.98
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61.99
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39.39
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58.18
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48.36
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56.01
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41.48
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53.87
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54.94
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65.36
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45.66
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59.02
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61.18
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74.62
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54.25
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62.33
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59.69
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81.73
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59.16
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67.92
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62.62
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希薄化後一株あたり利益
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91.04
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99.33
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83.67
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93.37
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93.5
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110.47
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-100.03
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51.34
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51.2
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59.07
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50.7
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52.48
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47.82
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56.8
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47.66
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55.98
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59.78
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46.72
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40.19
|
60.3
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54.99
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61.98
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39.36
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58.18
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48.35
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56.01
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41.47
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53.86
|
54.95
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65.35
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45.66
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59.01
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61.18
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74.62
|
54.25
|
62.33
|
59.69
|
81.73
|
59.16
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67.92
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62.62
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配当性向(%)
|
-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
|
-
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-
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-
|
|
-
|
-
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-
|
|
-
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-
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-
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-
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-
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-
|
|
-
|
-
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-
|
|
-
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-
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一株あたり配当金
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
|
34
|
-
|
34
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-
|
35
|
-
|
35
|
-
|
35
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-
|
36
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-
|
50
|
-
|
50
|
-
|
57
|
-
|
57
|
-
|
65
|
-
|
65
|
-
|
65
|