|
（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
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q23
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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
|
|
売上高
|
9,844
|
10,818
|
14,764
|
13,012
|
8,776
|
12,533
|
13,812
|
13,266
|
9,311
|
12,898
|
14,501
|
13,906
|
10,395
|
12,529
|
14,298
|
15,756
|
9,406
|
11,240
|
13,438
|
13,856
|
10,992
|
14,142
|
21,327
|
14,065
|
9,143
|
10,418
|
11,880
|
11,307
|
9,175
|
10,902
|
14,134
|
13,156
|
10,650
|
13,483
|
16,010
|
13,851
|
11,978
|
13,189
|
17,143
|
15,697
|
12,763
|
13,836
|
|
売上原価
|
8,243
|
9,137
|
12,389
|
11,011
|
7,521
|
10,777
|
11,629
|
11,268
|
7,707
|
10,747
|
11,929
|
11,354
|
8,514
|
-
|
13,562
|
10,635
|
7,873
|
8,744
|
-
|
6,514
|
8,863
|
-
|
17,293
|
12,220
|
7,954
|
9,059
|
-
|
7,066
|
7,934
|
-
|
8,943
|
10,766
|
9,198
|
12,974
|
14,401
|
11,901
|
9,662
|
10,979
|
14,286
|
12,046
|
10,160
|
11,197
|
|
売上総利益
|
1,601
|
1,680
|
2,375
|
2,000
|
1,254
|
1,755
|
2,183
|
1,998
|
1,604
|
2,151
|
2,572
|
2,552
|
1,880
|
-
|
3,014
|
1,983
|
1,532
|
1,158
|
-
|
538
|
2,129
|
2,304
|
2,168
|
4,190
|
1,189
|
-
|
-177
|
1,471
|
1,240
|
1,376
|
1,793
|
1,649
|
1,452
|
1,772
|
575
|
1,950
|
2,315
|
2,210
|
2,858
|
3,649
|
2,603
|
2,640
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
689
|
689
|
631
|
797
|
704
|
651
|
653
|
729
|
683
|
665
|
651
|
762
|
685
|
-
|
-
|
631
|
783
|
924
|
843
|
796
|
760
|
734
|
-
|
1,146
|
737
|
658
|
753
|
839
|
709
|
626
|
788
|
881
|
782
|
752
|
745
|
979
|
801
|
812
|
892
|
1,331
|
959
|
871
|
|
営業利益
|
912
|
990
|
1,743
|
1,202
|
550
|
1,104
|
1,528
|
1,268
|
921
|
1,485
|
1,920
|
1,789
|
1,195
|
1,176
|
-
|
2,763
|
749
|
60
|
875
|
1,700
|
1,368
|
-
|
3,175
|
803
|
451
|
697
|
935
|
709
|
530
|
627
|
-
|
767
|
669
|
156
|
1,130
|
971
|
1,513
|
1,397
|
1,964
|
2,318
|
1,643
|
1,769
|
|
経常（税引前）利益
|
1,010
|
1,019
|
1,798
|
1,301
|
635
|
1,161
|
1,602
|
1,286
|
1,027
|
1,505
|
2,025
|
1,787
|
1,288
|
1,209
|
1,682
|
2,800
|
856
|
666
|
1,011
|
1,864
|
1,487
|
1,594
|
1,523
|
824
|
765
|
789
|
1,019
|
753
|
634
|
663
|
1,103
|
1,481
|
845
|
1,020
|
1,239
|
991
|
1,729
|
1,390
|
2,125
|
2,358
|
1,989
|
1,822
|
|
法人税等合計
|
347
|
350
|
619
|
419
|
205
|
377
|
520
|
318
|
332
|
482
|
649
|
405
|
414
|
390
|
-
|
966
|
278
|
14
|
248
|
1,005
|
482
|
514
|
489
|
192
|
271
|
-
|
-
|
350
|
205
|
140
|
165
|
453
|
267
|
326
|
369
|
255
|
538
|
424
|
666
|
668
|
607
|
553
|
|
純利益
|
660
|
668
|
1,179
|
847
|
429
|
784
|
1,083
|
962
|
694
|
1,011
|
1,373
|
1,382
|
874
|
825
|
1,812
|
787
|
578
|
450
|
516
|
1,051
|
1,011
|
1,075
|
1,026
|
610
|
610
|
673
|
706
|
606
|
428
|
453
|
743
|
1,017
|
578
|
693
|
789
|
731
|
1,192
|
939
|
1,460
|
1,651
|
1,383
|
1,270
|
|
一株あたり利益
|
32.08
|
32.49
|
57.31
|
41.16
|
20.84
|
38.11
|
52.65
|
46.76
|
33.73
|
49.11
|
66.73
|
67.17
|
42.49
|
40.22
|
55.63
|
38.37
|
28.2
|
22.02
|
25.25
|
51.36
|
49.47
|
52.69
|
50.29
|
29.9
|
29.96
|
33.14
|
34.8
|
29.85
|
21.12
|
22.38
|
37.9
|
51.49
|
29.53
|
35.57
|
40.57
|
37.56
|
62.32
|
50.16
|
77.65
|
87.87
|
75.87
|
71.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
130
|
-
|
0
|