|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
16,247
|
18,823
|
20,791
|
15,917
|
16,130
|
19,900
|
23,359
|
22,106
|
20,021
|
19,943
|
19,891
|
22,172
|
15,591
|
25,397
|
26,449
|
26,387
|
20,144
|
20,708
|
19,919
|
25,742
|
20,208
|
26,963
|
25,224
|
28,745
|
17,362
|
20,549
|
21,968
|
17,744
|
22,983
|
21,551
|
21,498
|
22,027
|
23,127
|
26,360
|
23,007
|
23,879
|
26,950
|
-
|
26,556
|
20,842
|
22,179
|
27,009
|
|
売上原価
|
14,670
|
17,431
|
18,744
|
14,676
|
14,631
|
18,083
|
21,527
|
20,427
|
17,981
|
18,368
|
17,850
|
20,485
|
14,537
|
-
|
-
|
31,209
|
18,618
|
18,747
|
18,133
|
23,752
|
18,632
|
25,128
|
22,574
|
17,897
|
15,363
|
13,050
|
19,927
|
22,189
|
21,223
|
20,250
|
20,332
|
20,858
|
21,764
|
24,302
|
21,138
|
22,148
|
24,324
|
-
|
23,309
|
18,318
|
19,499
|
23,861
|
|
売上総利益
|
1,577
|
1,391
|
2,048
|
1,241
|
1,499
|
1,817
|
1,832
|
1,679
|
2,040
|
1,574
|
2,041
|
1,687
|
1,053
|
-
|
1,727
|
1,904
|
1,525
|
2,419
|
-
|
764
|
1,576
|
2,309
|
2,847
|
1,177
|
1,999
|
2,061
|
-
|
3,161
|
1,760
|
1,697
|
1,166
|
1,169
|
1,363
|
2,057
|
1,870
|
1,731
|
2,626
|
-
|
3,247
|
2,524
|
2,680
|
3,148
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
551
|
630
|
607
|
579
|
601
|
562
|
660
|
648
|
591
|
567
|
631
|
626
|
637
|
-
|
-
|
443
|
735
|
747
|
472
|
826
|
914
|
838
|
-
|
919
|
731
|
619
|
639
|
728
|
726
|
667
|
652
|
683
|
751
|
732
|
721
|
716
|
804
|
-
|
919
|
1,031
|
1,038
|
1,061
|
|
営業利益
|
1,025
|
761
|
1,442
|
662
|
897
|
1,255
|
1,173
|
1,030
|
1,449
|
1,007
|
1,410
|
1,061
|
416
|
-
|
-
|
1,402
|
790
|
1,427
|
1,128
|
164
|
661
|
997
|
1,952
|
541
|
1,268
|
1,024
|
-
|
2,493
|
1,033
|
1,054
|
515
|
486
|
612
|
1,325
|
1,148
|
1,015
|
1,821
|
-
|
2,329
|
1,493
|
1,641
|
2,087
|
|
経常（税引前）利益
|
1,009
|
696
|
1,437
|
646
|
896
|
1,241
|
1,162
|
977
|
1,454
|
995
|
1,453
|
1,049
|
420
|
1,446
|
1,469
|
1,255
|
815
|
1,269
|
1,123
|
1,034
|
654
|
1,576
|
1,942
|
501
|
1,267
|
1,018
|
1,394
|
2,485
|
1,029
|
613
|
509
|
434
|
610
|
1,284
|
1,134
|
992
|
1,831
|
-
|
2,323
|
1,471
|
1,646
|
2,080
|
|
法人税等合計
|
34
|
289
|
488
|
276
|
308
|
376
|
245
|
-118
|
410
|
310
|
195
|
408
|
233
|
364
|
252
|
411
|
244
|
396
|
362
|
322
|
203
|
122
|
-
|
335
|
377
|
510
|
612
|
83
|
336
|
308
|
167
|
-141
|
91
|
407
|
377
|
242
|
591
|
-
|
746
|
494
|
532
|
671
|
|
純利益
|
972
|
508
|
461
|
370
|
588
|
864
|
917
|
679
|
1,044
|
361
|
1,259
|
891
|
187
|
1,082
|
1,054
|
834
|
570
|
874
|
760
|
711
|
450
|
1,089
|
1,303
|
319
|
890
|
807
|
959
|
329
|
692
|
414
|
341
|
261
|
518
|
875
|
803
|
742
|
1,239
|
-
|
1,583
|
1,115
|
1,114
|
1,410
|
|
一株あたり利益
|
27.05
|
14.02
|
12.72
|
265.87
|
16.25
|
23.83
|
25.31
|
355.3
|
28.82
|
49.86
|
173.84
|
122.87
|
25.83
|
149.37
|
145.44
|
115.14
|
78.8
|
120.38
|
104.85
|
98
|
62.14
|
150.02
|
179.66
|
44.03
|
122.75
|
111.17
|
132.18
|
45.28
|
95.45
|
57.06
|
46.95
|
35.88
|
71.44
|
120.53
|
110.64
|
102.17
|
170.78
|
-
|
218.16
|
153.62
|
153.6
|
194.14
|
|
希薄化後一株あたり利益
|
26.76
|
13.94
|
12.66
|
10.17
|
16.18
|
23.7
|
25.16
|
353.31
|
28.66
|
164.19
|
172.83
|
122.16
|
25.68
|
148.51
|
144.61
|
114.48
|
78.35
|
119.83
|
104.39
|
97.57
|
61.87
|
149.36
|
178.88
|
43.84
|
122.22
|
110.73
|
131.67
|
45.12
|
95.09
|
56.84
|
46.77
|
35.76
|
71.19
|
120.1
|
110.25
|
101.81
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
40
|
0
|
60
|
-
|
45
|
0
|
65
|
-
|
50
|
-
|
90
|
-
|
65
|