|
（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
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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
|
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
|
15,473
|
16,943
|
21,171
|
23,355
|
16,255
|
19,008
|
20,364
|
26,631
|
19,647
|
23,819
|
24,767
|
24,234
|
20,059
|
25,417
|
24,401
|
29,798
|
25,359
|
28,197
|
26,823
|
27,451
|
16,647
|
22,299
|
24,318
|
26,558
|
20,128
|
22,687
|
21,958
|
24,391
|
19,118
|
21,754
|
20,706
|
22,426
|
22,502
|
23,854
|
25,347
|
23,214
|
16,698
|
18,485
|
25,261
|
26,018
|
20,239
|
25,165
|
|
売上原価
|
13,886
|
15,254
|
19,233
|
21,230
|
14,943
|
16,886
|
18,314
|
24,167
|
17,656
|
21,793
|
22,452
|
21,667
|
18,150
|
22,619
|
22,052
|
26,648
|
22,868
|
25,197
|
23,624
|
25,188
|
15,388
|
20,969
|
21,564
|
23,309
|
17,250
|
19,536
|
18,277
|
21,131
|
16,430
|
17,970
|
17,392
|
19,487
|
19,797
|
20,368
|
21,397
|
19,252
|
14,777
|
16,287
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20,881
|
21,789
|
18,125
|
21,867
|
|
売上総利益
|
1,587
|
1,688
|
1,938
|
2,126
|
1,311
|
2,123
|
2,050
|
2,463
|
1,990
|
2,026
|
2,315
|
2,567
|
1,909
|
2,798
|
2,349
|
3,150
|
2,490
|
3,001
|
3,199
|
2,263
|
1,259
|
1,329
|
2,754
|
3,249
|
2,878
|
3,151
|
3,681
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3,260
|
2,687
|
3,785
|
3,313
|
2,940
|
2,704
|
3,487
|
3,950
|
3,962
|
1,920
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2,199
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4,379
|
4,230
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2,114
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3,298
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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
|
1,201
|
1,171
|
1,192
|
1,189
|
1,248
|
1,229
|
1,240
|
1,252
|
1,248
|
1,278
|
1,305
|
1,354
|
1,361
|
1,387
|
1,379
|
1,472
|
1,448
|
1,472
|
1,475
|
1,519
|
1,399
|
1,390
|
1,454
|
1,430
|
1,428
|
1,458
|
1,524
|
1,725
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1,552
|
1,565
|
1,611
|
1,761
|
1,755
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1,681
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1,733
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1,957
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1,900
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1,757
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1,965
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1,886
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1,940
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1,911
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|
営業利益
|
385
|
518
|
746
|
937
|
62
|
895
|
809
|
1,211
|
741
|
749
|
1,010
|
1,213
|
548
|
1,411
|
969
|
1,679
|
1,042
|
1,528
|
1,725
|
744
|
-140
|
-61
|
1,299
|
1,819
|
1,449
|
1,693
|
2,157
|
1,535
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1,134
|
2,220
|
1,703
|
1,179
|
949
|
1,806
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2,217
|
2,004
|
20
|
441
|
2,414
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2,345
|
173
|
1,388
|
|
経常（税引前）利益
|
386
|
410
|
711
|
884
|
17
|
788
|
843
|
1,155
|
738
|
718
|
929
|
1,174
|
576
|
1,401
|
765
|
1,698
|
1,026
|
1,461
|
1,744
|
515
|
138
|
-362
|
1,332
|
1,903
|
1,444
|
1,658
|
2,192
|
1,487
|
1,462
|
2,261
|
1,514
|
1,309
|
1,687
|
1,785
|
2,070
|
2,157
|
137
|
361
|
2,428
|
2,302
|
205
|
1,253
|
|
法人税等合計
|
32
|
71
|
89
|
60
|
72
|
222
|
113
|
-68
|
94
|
208
|
170
|
202
|
100
|
302
|
82
|
562
|
311
|
470
|
573
|
211
|
26
|
91
|
413
|
564
|
448
|
521
|
719
|
210
|
466
|
829
|
506
|
-817
|
556
|
595
|
693
|
661
|
86
|
144
|
526
|
700
|
96
|
381
|
|
純利益
|
347
|
334
|
604
|
832
|
93
|
577
|
650
|
1,172
|
644
|
509
|
761
|
980
|
451
|
1,118
|
655
|
1,076
|
714
|
987
|
1,153
|
236
|
106
|
-456
|
912
|
1,329
|
985
|
1,138
|
1,469
|
1,225
|
1,009
|
1,431
|
1,008
|
2,109
|
1,132
|
1,189
|
1,376
|
1,480
|
50
|
218
|
1,904
|
1,603
|
110
|
862
|
|
一株あたり利益
|
2.67
|
2.42
|
4.65
|
5.91
|
0.44
|
4.18
|
4.98
|
176.96
|
4.81
|
37.96
|
56.26
|
74.77
|
33.29
|
85.31
|
47.39
|
81.28
|
51.07
|
75.74
|
87.99
|
16.47
|
6.96
|
-37.93
|
68.92
|
104.19
|
75.72
|
86.08
|
113.56
|
96.12
|
75.04
|
110.49
|
77.09
|
164.16
|
86.56
|
90.78
|
107.1
|
114.82
|
2.57
|
15.78
|
149.53
|
122.08
|
8.21
|
65.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
126
|
-
|
0
|