|
（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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
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
|
|
売上高
|
12,741
|
12,777
|
13,766
|
12,632
|
12,269
|
11,726
|
12,773
|
12,107
|
11,743
|
11,716
|
12,867
|
13,235
|
13,175
|
12,811
|
15,242
|
13,672
|
14,074
|
13,877
|
15,762
|
13,831
|
13,615
|
13,692
|
15,344
|
13,893
|
14,236
|
13,927
|
16,028
|
15,149
|
16,458
|
16,669
|
19,149
|
17,264
|
17,929
|
17,481
|
19,755
|
17,433
|
17,644
|
17,204
|
19,513
|
17,980
|
17,968
|
17,446
|
|
売上原価
|
10,268
|
10,259
|
10,746
|
9,992
|
9,432
|
9,256
|
9,829
|
9,599
|
9,059
|
9,039
|
9,785
|
10,134
|
9,979
|
9,865
|
11,322
|
10,384
|
10,453
|
10,618
|
11,549
|
10,562
|
10,204
|
10,325
|
11,197
|
10,457
|
10,726
|
10,453
|
11,994
|
11,689
|
12,691
|
12,925
|
14,600
|
13,397
|
13,950
|
13,632
|
14,894
|
13,532
|
13,527
|
13,345
|
14,756
|
13,500
|
13,788
|
13,746
|
|
売上総利益
|
2,472
|
2,518
|
3,021
|
2,639
|
2,837
|
2,469
|
2,945
|
2,507
|
2,684
|
2,676
|
3,082
|
3,101
|
3,196
|
2,945
|
3,921
|
3,288
|
3,621
|
3,259
|
4,213
|
3,268
|
3,410
|
3,368
|
4,147
|
3,436
|
3,510
|
3,473
|
4,034
|
3,461
|
3,766
|
3,744
|
4,550
|
3,866
|
3,979
|
3,848
|
4,861
|
3,901
|
4,117
|
3,858
|
4,758
|
4,479
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4,179
|
3,700
|
|
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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|
営業費用
|
2,156
|
2,090
|
2,173
|
2,184
|
2,098
|
2,052
|
2,126
|
2,157
|
2,075
|
2,026
|
2,175
|
2,368
|
2,273
|
2,208
|
2,366
|
2,338
|
2,352
|
2,357
|
2,498
|
2,585
|
2,336
|
2,296
|
2,633
|
2,556
|
2,423
|
2,462
|
2,556
|
2,632
|
2,585
|
2,570
|
2,741
|
2,730
|
2,783
|
2,696
|
2,852
|
3,021
|
2,881
|
2,852
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3,073
|
3,309
|
3,107
|
3,163
|
|
営業利益
|
316
|
427
|
849
|
454
|
738
|
417
|
819
|
350
|
608
|
650
|
908
|
732
|
922
|
738
|
1,554
|
950
|
1,268
|
903
|
1,714
|
683
|
1,073
|
1,072
|
1,514
|
880
|
1,087
|
1,011
|
1,477
|
829
|
1,181
|
1,174
|
1,808
|
1,136
|
1,196
|
1,151
|
2,010
|
880
|
1,235
|
1,006
|
1,686
|
1,169
|
1,072
|
537
|
|
経常（税引前）利益
|
401
|
452
|
951
|
517
|
833
|
449
|
936
|
392
|
709
|
708
|
998
|
756
|
1,022
|
806
|
1,630
|
1,005
|
1,353
|
960
|
1,860
|
797
|
1,243
|
1,143
|
1,634
|
1,007
|
1,237
|
1,095
|
1,605
|
949
|
1,325
|
1,210
|
1,903
|
1,290
|
1,345
|
1,245
|
2,110
|
1,116
|
1,448
|
988
|
1,861
|
1,262
|
1,239
|
635
|
|
法人税等合計
|
145
|
144
|
340
|
112
|
270
|
144
|
282
|
105
|
199
|
214
|
315
|
205
|
301
|
397
|
505
|
310
|
376
|
296
|
579
|
-107
|
395
|
389
|
499
|
307
|
381
|
420
|
551
|
428
|
414
|
373
|
558
|
356
|
406
|
358
|
651
|
114
|
528
|
41
|
593
|
523
|
378
|
318
|
|
純利益
|
260
|
295
|
670
|
387
|
594
|
301
|
622
|
215
|
507
|
484
|
858
|
498
|
715
|
885
|
1,096
|
677
|
972
|
646
|
1,267
|
513
|
881
|
862
|
1,085
|
716
|
845
|
944
|
1,248
|
685
|
922
|
836
|
1,357
|
861
|
685
|
829
|
1,441
|
1,290
|
1,196
|
84
|
1,250
|
1,034
|
854
|
294
|
|
一株あたり利益
|
5.68
|
6.44
|
14.52
|
323.07
|
12.97
|
65.43
|
135.55
|
46.98
|
110.39
|
105.22
|
186.59
|
-147.13
|
155.55
|
192.02
|
237.77
|
147.88
|
211.68
|
140.16
|
275.27
|
-257.55
|
191.93
|
187.67
|
236.49
|
-229.88
|
184.73
|
103.28
|
136.8
|
75.21
|
100.97
|
91.27
|
148.51
|
94.55
|
75.17
|
90.74
|
157.94
|
141.67
|
131.17
|
8.81
|
137.03
|
112.95
|
93.61
|
31.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
106
|
-
|
116
|
-
|
114
|
-
|
118
|
-
|
157
|
-
|
85
|
-
|
77
|
-
|
98
|
-
|
75
|
-
|
112
|
-
|
140
|
-
|
140
|
-
|
140
|