|
(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
|
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
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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
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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
|
67,513
|
67,633
|
72,335
|
76,250
|
68,650
|
73,910
|
79,854
|
82,898
|
76,291
|
80,818
|
85,428
|
86,030
|
77,700
|
82,324
|
81,086
|
87,414
|
77,194
|
-
|
80,906
|
81,478
|
83,808
|
76,168
|
-
|
78,178
|
76,676
|
78,787
|
74,214
|
-
|
76,522
|
79,302
|
81,548
|
76,126
|
-
|
78,877
|
79,483
|
82,363
|
82,165
|
-
|
84,270
|
84,960
|
89,440
|
89,012
|
-
|
89,974
|
92,160
|
95,494
|
93,477
|
|
売上原価
|
54,322
|
54,661
|
57,587
|
60,502
|
55,759
|
58,789
|
63,148
|
64,849
|
61,496
|
64,374
|
67,642
|
68,336
|
63,620
|
66,672
|
66,498
|
70,803
|
64,304
|
-
|
67,048
|
67,378
|
68,638
|
63,875
|
-
|
65,435
|
63,898
|
64,839
|
62,304
|
-
|
64,456
|
66,668
|
68,246
|
65,258
|
-
|
67,486
|
68,553
|
70,879
|
70,756
|
-
|
72,520
|
72,617
|
74,938
|
73,907
|
-
|
74,747
|
76,110
|
-
|
77,423
|
|
売上総利益
|
13,190
|
12,973
|
14,748
|
15,747
|
12,891
|
15,120
|
16,706
|
18,049
|
14,794
|
16,444
|
17,786
|
17,695
|
14,080
|
15,651
|
14,588
|
16,612
|
12,890
|
-
|
13,858
|
14,099
|
15,170
|
12,293
|
-
|
12,743
|
12,778
|
13,948
|
11,910
|
-
|
12,065
|
12,635
|
13,302
|
10,868
|
-
|
11,390
|
10,931
|
11,483
|
11,409
|
-
|
11,749
|
12,344
|
14,501
|
15,105
|
-
|
15,226
|
16,050
|
-
|
16,053
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
9,956
|
10,289
|
10,692
|
12,540
|
10,099
|
10,874
|
10,672
|
12,621
|
11,044
|
11,438
|
11,678
|
12,884
|
10,553
|
11,227
|
11,359
|
12,185
|
10,697
|
-
|
11,021
|
10,675
|
10,804
|
8,966
|
-
|
9,275
|
8,706
|
9,253
|
8,383
|
-
|
8,368
|
8,518
|
9,604
|
7,532
|
-
|
8,711
|
8,841
|
9,850
|
8,413
|
-
|
9,192
|
9,471
|
9,890
|
9,936
|
-
|
10,100
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9,678
|
-
|
10,439
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|
営業利益
|
3,234
|
2,684
|
4,055
|
3,208
|
2,792
|
4,245
|
6,035
|
4,408
|
3,750
|
5,005
|
6,109
|
4,810
|
3,526
|
4,425
|
3,229
|
4,426
|
2,192
|
-
|
2,837
|
3,425
|
4,365
|
3,326
|
-
|
3,469
|
4,072
|
4,695
|
3,526
|
-
|
3,698
|
4,116
|
3,699
|
3,335
|
-
|
2,679
|
2,091
|
1,633
|
2,996
|
-
|
2,557
|
2,872
|
4,612
|
5,168
|
-
|
5,127
|
6,371
|
5,592
|
5,614
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|
経常(税引前)利益
|
3,360
|
2,800
|
4,161
|
3,286
|
2,894
|
4,324
|
6,137
|
5,683
|
3,853
|
5,259
|
6,238
|
4,991
|
3,623
|
4,519
|
3,391
|
4,524
|
2,294
|
-
|
2,906
|
3,522
|
4,542
|
3,932
|
-
|
3,557
|
4,229
|
4,781
|
3,601
|
-
|
3,767
|
4,190
|
3,803
|
3,443
|
-
|
2,741
|
2,176
|
1,731
|
3,037
|
-
|
2,651
|
2,972
|
4,750
|
5,284
|
-
|
5,219
|
6,491
|
5,758
|
5,753
|
|
法人税等合計
|
1,231
|
1,047
|
1,462
|
1,123
|
979
|
1,454
|
2,032
|
1,534
|
1,299
|
1,717
|
2,081
|
1,590
|
1,203
|
1,479
|
1,162
|
-814
|
784
|
-
|
1,028
|
1,169
|
1,502
|
1,280
|
-
|
1,179
|
1,379
|
-739
|
1,128
|
-
|
1,255
|
1,289
|
-591
|
1,296
|
-
|
714
|
739
|
559
|
1,152
|
-
|
702
|
989
|
1,504
|
1,766
|
-
|
1,863
|
1,916
|
-
|
1,653
|
|
純利益
|
2,128
|
1,754
|
2,699
|
2,053
|
1,914
|
2,871
|
4,104
|
4,149
|
2,553
|
3,542
|
4,158
|
2,330
|
2,564
|
3,040
|
2,229
|
2,999
|
1,552
|
-
|
1,888
|
2,374
|
2,792
|
2,651
|
-
|
2,361
|
2,931
|
2,137
|
2,471
|
-
|
2,505
|
2,898
|
2,401
|
2,146
|
-
|
2,027
|
1,452
|
-386
|
1,885
|
-
|
1,943
|
1,997
|
3,118
|
3,519
|
-
|
3,354
|
4,577
|
-
|
4,217
|
|
一株あたり利益
|
158.19
|
130.28
|
200.61
|
152.58
|
142.29
|
213.37
|
305.03
|
255.8
|
189.8
|
263.27
|
309.02
|
173.31
|
190.7
|
226.02
|
165.75
|
222.94
|
115.47
|
-
|
140.38
|
176.53
|
207.59
|
197.16
|
-
|
175.59
|
218.03
|
158.95
|
183.81
|
-
|
186.33
|
215.53
|
178.57
|
159.66
|
-
|
150.75
|
108.03
|
-28.75
|
140.27
|
-
|
144.53
|
148.52
|
231.88
|
261.77
|
-
|
249.52
|
340.46
|
-
|
313.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
220
|
-
|
0
|
-
|
-
|
220
|
-
|
0
|
-
|
-
|
250
|
-
|
0
|
-
|
-
|
250
|
-
|
0
|
-
|
-
|
250
|
-
|
0
|
-
|
-
|
330
|
-
|