|
（単位：百万円）
|
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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
11,302
|
11,753
|
12,597
|
13,928
|
15,004
|
16,060
|
18,282
|
19,948
|
21,792
|
21,729
|
23,722
|
24,761
|
27,042
|
25,578
|
25,731
|
25,907
|
25,098
|
24,455
|
25,829
|
27,216
|
29,602
|
32,484
|
35,215
|
37,363
|
41,417
|
42,774
|
41,567
|
42,717
|
43,808
|
42,539
|
41,220
|
40,983
|
42,921
|
41,906
|
44,164
|
45,233
|
47,485
|
57,866
|
41,756
|
41,539
|
|
売上原価
|
-
|
9,057
|
9,357
|
10,099
|
11,143
|
11,972
|
12,913
|
14,793
|
16,106
|
17,277
|
17,565
|
18,993
|
19,862
|
20,991
|
20,518
|
20,983
|
20,672
|
20,015
|
19,514
|
21,195
|
22,204
|
23,544
|
26,586
|
29,129
|
30,990
|
33,622
|
35,257
|
33,594
|
34,396
|
34,955
|
34,585
|
33,498
|
33,699
|
34,559
|
34,833
|
36,533
|
37,661
|
38,695
|
49,915
|
33,784
|
33,592
|
|
売上総利益
|
-
|
2,245
|
2,396
|
2,497
|
2,784
|
3,032
|
3,148
|
3,489
|
3,842
|
4,514
|
4,165
|
4,728
|
4,899
|
6,052
|
5,059
|
4,748
|
5,234
|
5,083
|
4,941
|
4,634
|
5,011
|
6,058
|
5,899
|
6,085
|
6,374
|
7,794
|
7,517
|
7,972
|
8,321
|
8,854
|
7,954
|
7,722
|
7,283
|
8,363
|
7,072
|
7,630
|
7,573
|
8,790
|
7,951
|
7,971
|
7,948
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,596
|
1,647
|
1,690
|
1,942
|
2,185
|
2,231
|
2,563
|
2,596
|
3,149
|
2,506
|
3,075
|
3,426
|
3,298
|
2,856
|
3,090
|
3,029
|
2,971
|
2,876
|
2,870
|
3,260
|
3,845
|
4,463
|
4,828
|
5,359
|
5,623
|
5,703
|
4,631
|
4,818
|
10,091
|
4,646
|
4,929
|
4,835
|
5,363
|
5,968
|
5,707
|
5,891
|
5,810
|
6,461
|
5,508
|
5,473
|
|
営業利益
|
-
|
648
|
747
|
806
|
842
|
847
|
916
|
926
|
1,246
|
1,365
|
1,658
|
1,653
|
1,473
|
2,753
|
2,204
|
1,657
|
2,205
|
2,112
|
2,066
|
1,763
|
1,752
|
2,213
|
1,435
|
1,257
|
1,014
|
2,172
|
1,814
|
3,341
|
3,503
|
-1,238
|
3,308
|
2,792
|
2,449
|
2,999
|
1,104
|
1,922
|
1,682
|
2,980
|
1,490
|
2,462
|
2,475
|
|
経常（税引前）利益
|
-
|
622
|
716
|
747
|
862
|
844
|
887
|
912
|
1,255
|
1,361
|
1,693
|
1,652
|
1,472
|
2,797
|
2,245
|
1,671
|
2,226
|
2,117
|
2,099
|
1,782
|
1,785
|
2,178
|
1,446
|
1,265
|
997
|
2,162
|
1,530
|
3,249
|
3,528
|
-1,251
|
3,308
|
2,753
|
2,465
|
3,034
|
1,145
|
1,868
|
1,823
|
3,051
|
1,526
|
2,458
|
2,535
|
|
法人税等合計
|
-
|
178
|
279
|
258
|
241
|
280
|
251
|
328
|
421
|
484
|
616
|
563
|
493
|
939
|
717
|
177
|
712
|
697
|
580
|
615
|
600
|
765
|
670
|
750
|
384
|
837
|
-47
|
1,020
|
1,108
|
1,346
|
1,060
|
1,266
|
759
|
779
|
241
|
2,834
|
214
|
953
|
508
|
823
|
754
|
|
純利益
|
-
|
444
|
421
|
446
|
620
|
564
|
471
|
584
|
833
|
876
|
1,240
|
1,088
|
967
|
1,857
|
1,093
|
303
|
1,453
|
1,413
|
1,369
|
1,163
|
1,183
|
1,405
|
565
|
219
|
572
|
1,162
|
1,358
|
2,156
|
2,412
|
-2,559
|
2,073
|
2,002
|
1,631
|
2,257
|
644
|
5,009
|
1,591
|
2,066
|
824
|
1,622
|
1,773
|
|
一株あたり利益
|
7.68
|
11.59
|
10.94
|
11.69
|
16.9
|
15.33
|
13.35
|
16.6
|
21.52
|
21.6
|
31.09
|
26.76
|
23.76
|
45.82
|
26.73
|
7.5
|
35.86
|
34.71
|
33.65
|
28.64
|
29.16
|
34.73
|
14.01
|
4.74
|
12.86
|
28.16
|
32.06
|
52.17
|
57.85
|
-66.44
|
51.34
|
48.57
|
39.91
|
55.45
|
16.52
|
124.12
|
37.05
|
47.86
|
16.29
|
39.67
|
44.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
13.33
|
11.51
|
14.39
|
20.55
|
21.6
|
30.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.56
|
38.01
|
53.35
|
14.41
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
66
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
96.15
|
-
|
0
|
-
|
74
|
-
|
44.61
|