|
（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
|
9,882
|
10,558
|
11,508
|
10,464
|
11,380
|
11,405
|
11,840
|
10,651
|
11,018
|
11,829
|
13,285
|
12,513
|
13,132
|
14,239
|
14,948
|
14,224
|
15,305
|
15,727
|
15,722
|
9,502
|
12,243
|
16,023
|
13,309
|
12,021
|
11,861
|
14,053
|
13,788
|
14,015
|
14,225
|
16,321
|
16,259
|
15,362
|
16,073
|
17,244
|
18,249
|
17,713
|
18,650
|
20,324
|
21,748
|
21,958
|
22,903
|
|
売上原価
|
1,114
|
929
|
998
|
1,004
|
1,466
|
1,007
|
1,014
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
8,768
|
9,629
|
10,510
|
9,459
|
9,913
|
10,398
|
10,825
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
4,372
|
4,558
|
4,718
|
4,605
|
4,734
|
4,999
|
5,096
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
4,395
|
5,071
|
5,792
|
4,854
|
5,179
|
5,399
|
5,729
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,448
|
7,121
|
7,315
|
6,332
|
2,209
|
4,667
|
6,592
|
4,826
|
4,012
|
4,109
|
5,662
|
5,365
|
5,374
|
5,533
|
7,020
|
6,020
|
5,171
|
6,128
|
7,000
|
7,520
|
6,977
|
7,057
|
8,031
|
7,228
|
7,318
|
6,525
|
|
経常（税引前）利益
|
4,417
|
5,096
|
5,770
|
4,854
|
5,169
|
5,404
|
5,736
|
5,096
|
5,382
|
5,690
|
6,652
|
5,533
|
6,075
|
6,440
|
6,791
|
6,336
|
7,007
|
7,191
|
6,085
|
2,156
|
4,423
|
6,537
|
4,788
|
3,967
|
4,060
|
6,786
|
6,084
|
5,645
|
5,685
|
7,045
|
4,878
|
5,296
|
6,220
|
6,989
|
7,617
|
7,086
|
7,007
|
8,088
|
6,534
|
7,289
|
6,264
|
|
法人税等合計
|
1,467
|
1,714
|
1,901
|
1,401
|
1,607
|
1,678
|
1,636
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,010
|
2,233
|
2,309
|
1,729
|
808
|
1,442
|
2,087
|
1,938
|
1,233
|
1,026
|
2,115
|
2,229
|
1,476
|
1,792
|
2,255
|
1,573
|
1,647
|
1,938
|
2,221
|
2,194
|
2,270
|
2,259
|
2,589
|
1,594
|
2,265
|
1,910
|
|
純利益
|
2,938
|
3,381
|
3,869
|
3,487
|
3,562
|
3,726
|
4,103
|
3,479
|
3,659
|
3,890
|
4,670
|
3,534
|
4,123
|
4,422
|
4,618
|
4,325
|
4,770
|
4,884
|
4,369
|
1,418
|
3,024
|
4,448
|
2,874
|
2,750
|
3,024
|
4,673
|
3,846
|
4,170
|
3,876
|
4,791
|
3,295
|
3,651
|
4,265
|
4,761
|
5,418
|
4,824
|
4,766
|
5,508
|
4,934
|
5,025
|
4,343
|
|
一株あたり利益
|
13.28
|
15.36
|
17.61
|
15.93
|
16.33
|
17.09
|
18.89
|
16.23
|
17.09
|
18.46
|
22.2
|
16.84
|
19.64
|
21.1
|
22.12
|
20.73
|
22.86
|
23.45
|
21.21
|
6.89
|
14.69
|
21.6
|
13.95
|
13.35
|
14.71
|
22.84
|
18.79
|
20.38
|
18.94
|
23.55
|
16.43
|
18.15
|
21.21
|
23.77
|
27.33
|
24.38
|
24.14
|
27.86
|
24.95
|
25.41
|
21.95
|
|
希薄化後一株あたり利益
|
-
|
15.32
|
17.58
|
15.91
|
16.31
|
17.09
|
18.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.72
|
22.85
|
23.44
|
21.19
|
6.88
|
14.68
|
21.58
|
13.94
|
13.34
|
14.7
|
22.82
|
18.78
|
20.37
|
18.93
|
23.54
|
16.41
|
18.14
|
21.19
|
23.75
|
27.27
|
24.36
|
24.12
|
27.86
|
24.95
|
25.4
|
21.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
55
|
-
|
25
|