|
（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
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
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
|
6,547
|
7,680
|
6,736
|
7,921
|
6,312
|
8,697
|
7,714
|
7,870
|
6,889
|
7,280
|
7,862
|
8,544
|
6,926
|
10,541
|
9,011
|
11,017
|
7,387
|
9,829
|
9,487
|
11,006
|
7,098
|
9,696
|
9,887
|
11,443
|
10,707
|
9,593
|
10,069
|
12,157
|
10,211
|
10,792
|
10,745
|
11,198
|
11,002
|
12,362
|
14,215
|
14,263
|
12,178
|
12,893
|
13,221
|
12,540
|
11,654
|
13,226
|
|
売上原価
|
5,546
|
6,619
|
5,550
|
6,693
|
5,279
|
7,303
|
6,400
|
6,668
|
5,694
|
6,105
|
6,695
|
7,340
|
5,893
|
8,652
|
7,468
|
9,388
|
6,247
|
8,055
|
7,739
|
9,063
|
5,788
|
8,021
|
8,079
|
9,659
|
8,967
|
7,895
|
8,381
|
10,346
|
8,623
|
8,880
|
8,822
|
9,391
|
9,218
|
10,339
|
12,913
|
12,044
|
10,115
|
10,741
|
10,819
|
10,429
|
9,569
|
10,721
|
|
売上総利益
|
1,000
|
1,061
|
1,185
|
1,228
|
1,033
|
1,393
|
1,313
|
1,202
|
1,194
|
1,174
|
1,166
|
1,204
|
1,033
|
1,889
|
1,542
|
1,629
|
1,139
|
1,773
|
1,748
|
1,943
|
1,309
|
1,674
|
1,807
|
1,783
|
1,740
|
1,697
|
1,688
|
1,811
|
1,588
|
1,910
|
1,922
|
1,806
|
1,784
|
2,022
|
1,302
|
2,219
|
2,063
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2,152
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2,402
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2,110
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2,085
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2,505
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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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|
|
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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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営業費用
|
676
|
676
|
710
|
837
|
749
|
752
|
759
|
935
|
794
|
800
|
863
|
918
|
827
|
850
|
968
|
1,004
|
904
|
891
|
964
|
1,222
|
931
|
954
|
945
|
1,090
|
999
|
980
|
1,016
|
1,127
|
1,066
|
1,003
|
1,173
|
1,250
|
1,146
|
1,121
|
1,148
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1,234
|
1,185
|
1,151
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1,183
|
1,369
|
1,272
|
1,239
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|
営業利益
|
324
|
384
|
475
|
391
|
283
|
641
|
554
|
267
|
400
|
373
|
303
|
285
|
206
|
1,039
|
574
|
624
|
235
|
882
|
783
|
721
|
377
|
719
|
863
|
693
|
740
|
716
|
672
|
684
|
521
|
906
|
749
|
555
|
638
|
901
|
154
|
983
|
877
|
1,001
|
1,218
|
741
|
812
|
1,266
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経常（税引前）利益
|
330
|
377
|
484
|
394
|
310
|
679
|
563
|
272
|
417
|
376
|
295
|
287
|
215
|
1,061
|
574
|
642
|
252
|
889
|
804
|
738
|
406
|
738
|
892
|
706
|
775
|
727
|
715
|
680
|
546
|
918
|
759
|
561
|
663
|
903
|
165
|
992
|
901
|
1,008
|
1,254
|
743
|
837
|
1,279
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法人税等合計
|
111
|
119
|
160
|
103
|
93
|
212
|
180
|
47
|
131
|
123
|
110
|
71
|
109
|
300
|
202
|
160
|
128
|
256
|
258
|
204
|
158
|
247
|
276
|
208
|
256
|
212
|
200
|
250
|
185
|
302
|
207
|
283
|
240
|
293
|
33
|
154
|
311
|
315
|
398
|
215
|
280
|
394
|
|
純利益
|
219
|
245
|
333
|
173
|
215
|
465
|
381
|
132
|
285
|
251
|
180
|
246
|
106
|
756
|
347
|
320
|
122
|
615
|
623
|
518
|
247
|
442
|
614
|
450
|
508
|
507
|
416
|
440
|
345
|
613
|
530
|
166
|
421
|
609
|
108
|
756
|
536
|
684
|
851
|
519
|
559
|
882
|
|
一株あたり利益
|
40.94
|
45.87
|
62.36
|
32.41
|
40.23
|
87
|
71.33
|
-86.86
|
26.71
|
23.51
|
16.88
|
23.04
|
9.97
|
70.68
|
32.49
|
29.94
|
11.49
|
57.54
|
58.27
|
48.44
|
23.16
|
41.32
|
57.39
|
42.06
|
47.51
|
47.42
|
38.94
|
41.15
|
32.29
|
57.33
|
49.61
|
15.55
|
39.38
|
57.65
|
10.37
|
72.02
|
51.28
|
65.44
|
81.26
|
49.49
|
53.3
|
84.07
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
87
|
-
|
0
|