|
（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
|
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
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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
|
29,602
|
36,995
|
38,043
|
42,259
|
27,223
|
32,857
|
32,285
|
44,862
|
33,671
|
34,635
|
35,889
|
42,615
|
34,402
|
38,002
|
38,839
|
45,773
|
34,336
|
42,272
|
42,121
|
54,181
|
33,029
|
37,730
|
36,945
|
46,349
|
31,779
|
41,071
|
40,479
|
54,265
|
37,091
|
44,407
|
40,424
|
53,198
|
35,349
|
44,539
|
46,893
|
58,743
|
39,814
|
50,758
|
49,405
|
63,662
|
42,226
|
56,785
|
|
売上原価
|
25,925
|
32,390
|
33,205
|
-
|
24,153
|
28,791
|
28,497
|
-
|
29,268
|
29,904
|
31,583
|
-
|
30,191
|
32,982
|
33,953
|
-
|
29,278
|
36,640
|
37,027
|
-
|
28,855
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32,262
|
32,577
|
-
|
27,860
|
35,431
|
35,306
|
-
|
32,445
|
38,509
|
35,341
|
-
|
31,969
|
39,199
|
41,178
|
-
|
35,074
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43,548
|
42,570
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-
|
36,796
|
47,116
|
|
売上総利益
|
3,677
|
4,605
|
4,838
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-
|
3,070
|
4,065
|
3,789
|
-
|
4,403
|
4,730
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4,307
|
-
|
4,210
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5,021
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4,885
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-
|
5,057
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5,633
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5,094
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-
|
4,173
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5,469
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4,368
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-
|
3,918
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5,640
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5,173
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-
|
4,645
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5,898
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5,084
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-
|
3,380
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5,340
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5,714
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-
|
4,739
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7,210
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6,836
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-
|
5,429
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9,670
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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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|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
営業費用
|
2,049
|
1,870
|
1,953
|
2,595
|
1,928
|
1,961
|
2,091
|
2,305
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1,917
|
1,997
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1,998
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2,606
|
1,893
|
1,894
|
2,020
|
2,495
|
2,121
|
2,170
|
2,235
|
2,653
|
2,122
|
2,185
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2,305
|
2,581
|
2,209
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2,359
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2,443
|
2,742
|
2,579
|
2,656
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2,601
|
2,956
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2,795
|
2,813
|
2,827
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3,230
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2,892
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2,894
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3,103
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3,701
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3,272
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3,265
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|
営業利益
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1,627
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2,736
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2,884
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1,467
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1,142
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2,103
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1,699
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3,305
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2,485
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2,733
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2,309
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2,341
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2,317
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3,126
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2,865
|
2,644
|
2,936
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3,463
|
2,858
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4,324
|
2,051
|
3,283
|
2,063
|
3,922
|
1,709
|
3,281
|
2,730
|
5,285
|
2,066
|
3,241
|
2,483
|
5,671
|
585
|
2,526
|
2,888
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6,549
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1,846
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4,316
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3,734
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7,990
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2,157
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6,405
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|
経常（税引前）利益
|
1,817
|
2,827
|
3,013
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1,506
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1,327
|
2,238
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1,890
|
3,380
|
2,646
|
2,827
|
2,487
|
2,440
|
2,506
|
3,217
|
3,072
|
2,766
|
3,136
|
3,591
|
3,036
|
4,438
|
2,281
|
3,379
|
2,252
|
4,025
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1,956
|
3,557
|
2,953
|
5,434
|
2,420
|
3,418
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2,746
|
5,810
|
906
|
2,722
|
3,121
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6,753
|
2,182
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4,387
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4,164
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8,181
|
2,569
|
6,657
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|
法人税等合計
|
809
|
1,008
|
1,072
|
692
|
429
|
768
|
736
|
888
|
865
|
958
|
821
|
817
|
818
|
1,036
|
970
|
-145
|
1,053
|
1,193
|
1,033
|
1,456
|
874
|
1,013
|
752
|
1,048
|
595
|
1,111
|
961
|
1,786
|
808
|
1,117
|
1,095
|
-474
|
464
|
824
|
981
|
2,115
|
782
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1,274
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1,357
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2,401
|
854
|
2,130
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|
純利益
|
1,011
|
1,819
|
1,914
|
645
|
897
|
1,470
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1,155
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2,185
|
1,781
|
1,868
|
1,667
|
1,583
|
1,687
|
2,181
|
2,103
|
-417
|
2,132
|
2,398
|
2,104
|
3,496
|
1,472
|
2,367
|
1,499
|
2,978
|
1,336
|
2,437
|
1,991
|
3,803
|
1,611
|
2,536
|
1,653
|
4,265
|
398
|
2,155
|
2,066
|
5,683
|
1,399
|
3,114
|
2,807
|
5,684
|
1,714
|
4,527
|
|
一株あたり利益
|
28.43
|
47.63
|
52.83
|
13.96
|
23.89
|
38.57
|
31.82
|
60.9
|
50.05
|
51.69
|
46.08
|
44.51
|
46.39
|
58.55
|
57.24
|
-13.45
|
58.88
|
65.74
|
54.22
|
95.83
|
41.38
|
63.22
|
39.56
|
82.05
|
35.46
|
64.78
|
53.59
|
103.58
|
41.54
|
65.45
|
41.57
|
116.49
|
10.29
|
59.17
|
57.24
|
157.39
|
38.33
|
87
|
76.7
|
161.49
|
46.78
|
125.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
39
|
-
|
37
|
-
|
49
|
-
|
43
|
-
|
51
|
-
|
47
|
-
|
59
|
-
|
60
|
-
|
86
|
-
|
78
|