|
(単位:百万円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
10,519
|
14,611
|
16,592
|
10,612
|
10,675
|
14,616
|
15,030
|
12,929
|
12,320
|
15,530
|
17,118
|
14,714
|
13,215
|
16,420
|
16,656
|
14,533
|
13,219
|
-
|
17,652
|
19,106
|
17,613
|
18,553
|
-
|
21,449
|
21,845
|
18,218
|
18,904
|
-
|
20,718
|
22,200
|
19,371
|
18,287
|
-
|
20,134
|
22,367
|
23,136
|
20,775
|
-
|
21,925
|
22,079
|
20,640
|
21,571
|
-
|
24,010
|
22,334
|
22,797
|
20,556
|
|
売上原価
|
8,121
|
10,821
|
11,869
|
8,813
|
8,254
|
10,465
|
10,383
|
10,350
|
9,428
|
11,493
|
12,288
|
11,691
|
10,101
|
11,960
|
11,404
|
11,277
|
10,287
|
-
|
12,805
|
13,481
|
13,697
|
14,393
|
-
|
15,739
|
15,365
|
13,785
|
13,923
|
-
|
14,751
|
15,553
|
14,411
|
13,561
|
-
|
14,364
|
15,436
|
17,092
|
14,779
|
-
|
15,286
|
14,963
|
15,048
|
15,471
|
-
|
16,924
|
15,228
|
16,585
|
14,432
|
|
売上総利益
|
2,398
|
3,790
|
4,723
|
1,798
|
2,421
|
4,151
|
4,646
|
2,579
|
2,892
|
4,037
|
4,830
|
3,022
|
3,113
|
4,460
|
5,252
|
3,257
|
2,931
|
-
|
4,847
|
5,626
|
3,915
|
4,160
|
-
|
5,709
|
6,480
|
4,433
|
4,981
|
-
|
5,967
|
6,647
|
4,960
|
4,726
|
-
|
5,769
|
6,932
|
6,043
|
5,996
|
-
|
6,638
|
7,116
|
5,593
|
6,100
|
-
|
7,086
|
7,106
|
6,211
|
6,123
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
746
|
725
|
765
|
1,170
|
720
|
822
|
846
|
1,249
|
798
|
867
|
895
|
1,440
|
911
|
1,047
|
993
|
1,403
|
905
|
-
|
975
|
1,085
|
1,424
|
1,111
|
-
|
1,083
|
1,124
|
1,732
|
1,213
|
-
|
1,160
|
1,195
|
1,720
|
1,157
|
-
|
1,199
|
1,242
|
1,748
|
1,302
|
-
|
1,348
|
1,377
|
1,649
|
1,250
|
-
|
1,356
|
1,393
|
1,710
|
1,249
|
|
営業利益
|
1,651
|
3,066
|
3,958
|
628
|
1,700
|
3,329
|
3,801
|
1,330
|
2,094
|
3,169
|
3,935
|
1,583
|
2,202
|
3,413
|
4,258
|
1,854
|
2,026
|
-
|
3,871
|
4,541
|
2,492
|
3,049
|
-
|
4,626
|
5,356
|
2,701
|
3,768
|
-
|
4,806
|
5,452
|
3,241
|
3,568
|
-
|
4,571
|
5,689
|
4,296
|
4,693
|
-
|
5,291
|
5,739
|
3,943
|
4,850
|
-
|
5,729
|
5,714
|
4,501
|
4,874
|
|
経常(税引前)利益
|
1,692
|
3,166
|
4,003
|
787
|
1,740
|
3,409
|
3,842
|
1,525
|
2,138
|
3,259
|
3,995
|
1,795
|
2,247
|
3,528
|
4,307
|
2,083
|
2,053
|
-
|
3,949
|
4,578
|
2,927
|
3,085
|
-
|
4,913
|
5,376
|
2,928
|
3,800
|
-
|
4,856
|
5,486
|
3,527
|
3,623
|
-
|
4,665
|
5,822
|
4,527
|
4,665
|
-
|
5,499
|
6,056
|
4,216
|
4,929
|
-
|
5,854
|
5,723
|
4,633
|
4,918
|
|
法人税等合計
|
586
|
1,059
|
1,366
|
247
|
575
|
1,086
|
1,262
|
419
|
678
|
1,057
|
1,278
|
458
|
719
|
1,101
|
1,377
|
214
|
655
|
-
|
1,250
|
1,457
|
863
|
986
|
-
|
1,420
|
1,740
|
905
|
1,238
|
-
|
1,507
|
1,753
|
1,198
|
1,194
|
-
|
1,478
|
1,917
|
1,551
|
1,592
|
-
|
1,741
|
1,903
|
1,347
|
1,538
|
-
|
1,928
|
1,915
|
1,384
|
1,535
|
|
純利益
|
1,105
|
2,107
|
2,545
|
510
|
1,155
|
2,325
|
2,526
|
991
|
1,400
|
2,206
|
2,647
|
1,048
|
1,483
|
2,385
|
2,903
|
1,309
|
1,360
|
-
|
2,677
|
3,041
|
1,927
|
2,054
|
-
|
3,419
|
3,669
|
2,198
|
2,712
|
-
|
3,355
|
3,731
|
2,568
|
2,553
|
-
|
3,195
|
4,140
|
2,999
|
3,479
|
-
|
3,761
|
4,136
|
2,993
|
3,390
|
-
|
4,247
|
4,083
|
3,370
|
3,383
|
|
一株あたり利益
|
41.06
|
78.28
|
94.56
|
-97.47
|
42.91
|
86.41
|
93.86
|
-93.19
|
52.05
|
81.95
|
98.35
|
-96.71
|
55.12
|
88.63
|
107.85
|
-101.48
|
25.28
|
-
|
49.73
|
56.5
|
35.79
|
38.16
|
-
|
63.53
|
68.16
|
40.83
|
50.42
|
-
|
62.56
|
69.84
|
48.31
|
47.97
|
-
|
60.22
|
78.44
|
57.03
|
66.2
|
-
|
71.84
|
78.32
|
57.41
|
64.73
|
-
|
81.87
|
79.36
|
66.07
|
66.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
44.5
|
-
|
40
|
-
|
-
|
65.5
|
-
|
50
|
-
|
-
|
68
|
-
|
52
|
-
|
-
|
75
|
-
|
55
|
-
|
-
|
84
|
-
|
64
|
-
|
-
|
111.5
|
-
|