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（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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
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
|
16,740
|
20,875
|
24,726
|
25,618
|
20,689
|
22,583
|
23,414
|
22,655
|
17,872
|
21,180
|
25,934
|
27,358
|
23,877
|
20,752
|
21,354
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26,488
|
22,236
|
22,770
|
23,612
|
25,806
|
22,645
|
19,499
|
21,861
|
23,575
|
19,056
|
19,398
|
20,662
|
23,352
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21,884
|
20,305
|
23,102
|
23,373
|
21,154
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24,656
|
25,216
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25,943
|
21,761
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24,049
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27,885
|
25,558
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22,563
|
23,730
|
|
売上原価
|
15,127
|
18,827
|
21,760
|
22,455
|
18,484
|
19,746
|
20,541
|
20,318
|
15,827
|
19,036
|
23,652
|
24,720
|
20,845
|
18,507
|
19,518
|
24,680
|
20,333
|
21,169
|
21,767
|
23,696
|
20,595
|
18,020
|
20,168
|
21,752
|
17,446
|
17,794
|
18,790
|
21,842
|
20,631
|
18,552
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20,842
|
22,050
|
19,897
|
23,137
|
24,147
|
25,076
|
20,609
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22,758
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25,456
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22,903
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20,273
|
21,112
|
|
売上総利益
|
1,613
|
2,047
|
2,966
|
3,162
|
2,205
|
2,838
|
2,873
|
2,337
|
2,045
|
2,143
|
2,282
|
2,639
|
3,033
|
2,245
|
1,836
|
1,808
|
1,902
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1,601
|
1,845
|
2,109
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2,050
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1,479
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1,691
|
1,823
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1,610
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1,603
|
1,872
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1,509
|
1,253
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1,752
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2,261
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1,322
|
1,257
|
1,519
|
1,069
|
867
|
1,151
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1,291
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2,429
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2,655
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2,290
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2,618
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|
売上総利益率（％）
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|
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|
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|
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営業費用
|
897
|
901
|
920
|
949
|
1,030
|
1,065
|
980
|
1,090
|
975
|
994
|
998
|
1,060
|
982
|
1,009
|
997
|
1,140
|
987
|
1,000
|
981
|
1,001
|
957
|
993
|
995
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1,157
|
1,005
|
1,027
|
997
|
1,150
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1,001
|
993
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1,038
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1,288
|
1,070
|
1,075
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1,153
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1,149
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1,027
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1,012
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1,056
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1,048
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1,144
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1,188
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営業利益
|
715
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1,146
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2,045
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2,213
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1,174
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1,771
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1,892
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1,246
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1,069
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1,149
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1,283
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1,577
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2,049
|
1,235
|
838
|
667
|
915
|
600
|
863
|
1,108
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1,093
|
486
|
696
|
664
|
604
|
575
|
876
|
359
|
252
|
759
|
1,222
|
35
|
186
|
444
|
-84
|
-282
|
124
|
279
|
1,373
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1,606
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1,145
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1,431
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経常（税引前）利益
|
817
|
1,178
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2,129
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2,205
|
1,278
|
1,835
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1,993
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1,278
|
1,209
|
1,200
|
1,366
|
1,619
|
2,184
|
1,278
|
961
|
723
|
1,054
|
651
|
965
|
1,150
|
1,241
|
527
|
802
|
717
|
750
|
627
|
985
|
416
|
407
|
818
|
1,371
|
106
|
397
|
513
|
58
|
-201
|
310
|
345
|
1,527
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1,661
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1,354
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1,522
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法人税等合計
|
281
|
372
|
692
|
736
|
454
|
592
|
594
|
321
|
372
|
392
|
587
|
566
|
668
|
407
|
307
|
322
|
312
|
151
|
402
|
294
|
387
|
173
|
251
|
-330
|
241
|
214
|
316
|
181
|
137
|
267
|
454
|
4
|
112
|
188
|
82
|
159
|
77
|
130
|
489
|
480
|
415
|
497
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|
純利益
|
536
|
805
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1,416
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1,080
|
791
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1,243
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1,398
|
956
|
837
|
807
|
1,003
|
969
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1,516
|
871
|
653
|
654
|
742
|
343
|
904
|
569
|
854
|
354
|
550
|
492
|
509
|
412
|
668
|
201
|
270
|
539
|
917
|
-24
|
285
|
411
|
119
|
346
|
248
|
288
|
1,058
|
1,132
|
939
|
1,025
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一株あたり利益
|
17.57
|
26.4
|
46.4
|
35.38
|
25.93
|
40.75
|
45.81
|
31.35
|
27.43
|
26.46
|
32.88
|
31.76
|
49.68
|
28.54
|
21.43
|
21.46
|
24.32
|
11.24
|
29.64
|
18.65
|
27.99
|
11.62
|
18.04
|
16.14
|
16.68
|
13.5
|
21.92
|
6.82
|
9.13
|
18.21
|
30.96
|
-0.8
|
9.74
|
14.11
|
4.1
|
11.9
|
8.59
|
9.94
|
36.6
|
39.19
|
32.69
|
35.69
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
17
|
-
|
8
|
-
|
15
|
-
|
8
|
-
|
16
|
-
|
10.5
|
-
|
14.5
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
33
|
-
|
26
|