|
(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
|
3Q26
|
|
売上高
|
-
|
4,511
|
5,729
|
4,116
|
4,854
|
4,761
|
5,648
|
4,674
|
4,862
|
4,854
|
6,220
|
4,313
|
4,954
|
4,979
|
6,219
|
4,317
|
5,178
|
4,970
|
6,533
|
4,355
|
5,035
|
4,810
|
6,585
|
5,000
|
5,440
|
5,679
|
5,679
|
5,214
|
5,511
|
5,873
|
6,251
|
5,447
|
5,752
|
6,131
|
6,668
|
5,788
|
6,009
|
6,112
|
6,690
|
5,929
|
6,386
|
7,011
|
|
売上原価
|
-
|
3,532
|
4,478
|
3,290
|
3,767
|
3,583
|
4,428
|
3,679
|
3,779
|
3,728
|
4,826
|
3,378
|
3,787
|
3,727
|
4,665
|
3,363
|
3,875
|
3,657
|
4,888
|
3,355
|
3,718
|
3,537
|
4,915
|
3,801
|
4,065
|
4,157
|
4,208
|
3,914
|
4,039
|
4,243
|
4,657
|
4,053
|
4,140
|
4,392
|
4,822
|
4,262
|
4,442
|
4,429
|
4,688
|
4,333
|
4,539
|
4,852
|
|
売上総利益
|
-
|
979
|
1,250
|
825
|
1,087
|
1,177
|
1,219
|
994
|
1,083
|
1,125
|
1,393
|
934
|
1,166
|
1,252
|
1,553
|
954
|
1,302
|
1,313
|
1,644
|
1,000
|
1,316
|
1,273
|
1,670
|
1,199
|
1,374
|
1,522
|
1,470
|
1,300
|
1,471
|
1,629
|
1,593
|
1,393
|
1,612
|
1,738
|
1,845
|
1,525
|
1,567
|
1,682
|
2,002
|
1,596
|
1,847
|
2,159
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.52
|
29.93
|
26.92
|
28.93
|
30.79
|
|
営業費用
|
-
|
796
|
783
|
759
|
728
|
763
|
900
|
791
|
809
|
799
|
891
|
795
|
800
|
825
|
868
|
810
|
809
|
849
|
945
|
802
|
805
|
770
|
850
|
766
|
775
|
782
|
874
|
812
|
787
|
767
|
883
|
878
|
824
|
820
|
925
|
928
|
849
|
885
|
938
|
910
|
909
|
893
|
|
営業利益
|
-
|
182
|
466
|
65
|
358
|
414
|
319
|
202
|
273
|
325
|
502
|
138
|
366
|
426
|
685
|
143
|
493
|
464
|
699
|
198
|
511
|
502
|
820
|
433
|
598
|
739
|
596
|
487
|
684
|
861
|
710
|
515
|
787
|
917
|
919
|
597
|
718
|
796
|
1,064
|
685
|
938
|
1,265
|
|
経常(税引前)利益
|
-
|
216
|
461
|
96
|
366
|
440
|
322
|
218
|
266
|
365
|
508
|
174
|
378
|
430
|
693
|
151
|
523
|
473
|
703
|
225
|
532
|
520
|
835
|
457
|
640
|
749
|
605
|
511
|
698
|
869
|
734
|
553
|
791
|
930
|
944
|
652
|
724
|
816
|
1,075
|
711
|
949
|
1,289
|
|
法人税等合計
|
-
|
120
|
175
|
31
|
123
|
141
|
95
|
86
|
118
|
131
|
167
|
59
|
114
|
127
|
45
|
54
|
154
|
151
|
196
|
68
|
172
|
173
|
216
|
149
|
211
|
239
|
-235
|
161
|
211
|
270
|
158
|
174
|
230
|
289
|
246
|
196
|
225
|
370
|
232
|
230
|
310
|
405
|
|
純利益
|
-
|
148
|
282
|
83
|
255
|
300
|
164
|
132
|
167
|
247
|
392
|
117
|
263
|
303
|
568
|
102
|
338
|
316
|
419
|
157
|
366
|
350
|
577
|
309
|
434
|
511
|
378
|
338
|
482
|
599
|
575
|
379
|
558
|
641
|
697
|
456
|
498
|
445
|
841
|
499
|
638
|
909
|
|
一株あたり利益
|
9.38
|
10.5
|
20.34
|
5.99
|
18.27
|
21.45
|
11.74
|
9.01
|
11.94
|
17.53
|
27.06
|
8.26
|
18.33
|
21.23
|
40.1
|
7.23
|
23.69
|
22.29
|
29.6
|
11.01
|
25.85
|
24.69
|
38.82
|
21.81
|
30.57
|
35.93
|
25.71
|
23.73
|
33.42
|
41.47
|
39.27
|
26.44
|
38.74
|
44.72
|
48.65
|
31.84
|
34.74
|
30.99
|
58.61
|
34.77
|
44.44
|
63.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
11.92
|
17.52
|
27.03
|
8.26
|
18.32
|
21.2
|
40.07
|
7.22
|
23.68
|
22.29
|
29.57
|
11
|
25.82
|
24.68
|
38.78
|
21.79
|
30.39
|
36.08
|
25.68
|
23.71
|
33.39
|
41.46
|
39.24
|
26.42
|
38.72
|
44.71
|
48.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
40
|
-
|
5
|
-
|
45
|
-
|
10
|
-
|
45
|
-
|
15
|
-
|