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(単位:百万円)
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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
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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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
|
-
|
10,902
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12,005
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10,580
|
11,114
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11,620
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12,941
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12,393
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12,752
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13,761
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15,414
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13,476
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13,734
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15,822
|
16,710
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15,246
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16,165
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15,924
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17,217
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14,856
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14,448
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15,089
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16,478
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15,331
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15,545
|
16,163
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18,233
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17,627
|
18,178
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18,529
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20,192
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18,734
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18,787
|
19,619
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19,800
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19,746
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20,346
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20,472
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23,057
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22,553
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24,414
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|
売上原価
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-
|
8,764
|
9,771
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8,440
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8,914
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9,295
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10,452
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10,013
|
10,164
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10,859
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12,469
|
10,523
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10,640
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12,447
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13,379
|
11,847
|
12,436
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12,529
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13,328
|
11,312
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11,063
|
11,517
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12,606
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11,624
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11,834
|
12,024
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13,662
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13,400
|
13,613
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13,928
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15,191
|
14,397
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14,379
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15,051
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15,035
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14,828
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15,312
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15,156
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17,346
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16,602
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18,160
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|
売上総利益
|
-
|
2,138
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2,234
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2,140
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2,199
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2,325
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2,490
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2,380
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2,587
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2,902
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2,946
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2,953
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3,094
|
3,375
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3,331
|
3,399
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3,729
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3,395
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3,889
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3,543
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3,385
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3,573
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3,871
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3,707
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3,710
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4,140
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4,570
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4,226
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4,566
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4,600
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5,001
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4,336
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4,409
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4,568
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4,765
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4,917
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5,035
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5,316
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5,710
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5,951
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6,254
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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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営業費用
|
-
|
1,174
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1,194
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1,397
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1,255
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1,377
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1,431
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1,484
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1,314
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1,356
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1,490
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1,485
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1,326
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1,416
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1,623
|
1,535
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1,484
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1,524
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1,705
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1,778
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1,467
|
1,486
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1,634
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1,952
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1,606
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1,627
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1,835
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2,405
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1,952
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2,022
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2,170
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2,427
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1,950
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1,910
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2,077
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2,274
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2,104
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2,175
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2,357
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2,435
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2,176
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営業利益
|
-
|
964
|
1,040
|
742
|
945
|
948
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1,058
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895
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1,273
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1,547
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1,455
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1,468
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1,767
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1,959
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1,708
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1,864
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2,245
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1,871
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2,183
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1,765
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1,918
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2,087
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2,236
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1,755
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2,103
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2,513
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2,735
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1,821
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2,614
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2,578
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2,831
|
1,909
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2,459
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2,657
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2,688
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2,643
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2,930
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3,141
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3,353
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3,516
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4,077
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経常(税引前)利益
|
-
|
981
|
976
|
659
|
968
|
883
|
897
|
920
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1,248
|
1,538
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1,441
|
1,419
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1,712
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1,918
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1,657
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1,817
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2,144
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1,830
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2,080
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1,831
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1,892
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2,091
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1,693
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1,702
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2,036
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2,441
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2,399
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1,879
|
2,618
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2,688
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2,770
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1,781
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2,553
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2,761
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2,847
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2,651
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2,759
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3,190
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3,255
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3,747
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4,180
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法人税等合計
|
-
|
208
|
509
|
240
|
336
|
343
|
97
|
306
|
327
|
475
|
118
|
477
|
556
|
619
|
461
|
605
|
700
|
600
|
491
|
575
|
605
|
690
|
598
|
560
|
657
|
786
|
544
|
603
|
805
|
852
|
343
|
577
|
782
|
883
|
-412
|
849
|
844
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1,000
|
678
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1,180
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1,257
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純利益
|
-
|
774
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465
|
421
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636
|
551
|
594
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619
|
922
|
1,062
|
964
|
943
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1,155
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1,299
|
1,196
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1,230
|
1,450
|
1,231
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1,568
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1,256
|
1,286
|
1,401
|
1,095
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1,144
|
1,378
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1,656
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1,854
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1,285
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1,812
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1,836
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2,427
|
1,220
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1,770
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1,879
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2,400
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1,816
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1,914
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2,191
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2,576
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2,589
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2,923
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一株あたり利益
|
24.92
|
31.53
|
-49.1
|
17.21
|
25.93
|
22.5
|
-43.22
|
25.39
|
37.43
|
43.22
|
-96.96
|
9.67
|
11.82
|
13.28
|
12.23
|
12.62
|
14.86
|
12.56
|
16.18
|
12.87
|
13.06
|
14.32
|
-27.41
|
11.81
|
14.19
|
4.25
|
4.72
|
3.32
|
4.64
|
4.71
|
6.22
|
3.15
|
4.53
|
4.82
|
6.17
|
4.73
|
5.22
|
6.09
|
7.13
|
7.24
|
8.15
|
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一株あたり配当金
|
-
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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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-
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-
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-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
3.5
|
-
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4
|
-
|
4
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-
|
5
|
-
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5
|
-
|
6
|
-
|
6
|
-
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6
|