|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
7,283
|
7,143
|
8,189
|
7,749
|
8,778
|
8,462
|
9,815
|
8,962
|
-
|
9,304
|
10,812
|
9,884
|
11,075
|
10,405
|
12,016
|
-
|
-
|
11,926
|
11,664
|
9,169
|
-
|
6,906
|
6,920
|
7,961
|
9,227
|
-
|
8,388
|
10,450
|
11,451
|
12,343
|
-
|
11,477
|
12,899
|
12,637
|
14,027
|
-
|
12,519
|
13,710
|
13,526
|
15,279
|
-
|
13,145
|
14,228
|
13,734
|
15,786
|
-
|
13,064
|
|
売上原価
|
-
|
578
|
512
|
561
|
586
|
587
|
556
|
567
|
516
|
-
|
553
|
659
|
637
|
687
|
724
|
749
|
-
|
-
|
759
|
793
|
801
|
-
|
756
|
-
|
909
|
1,060
|
-
|
1,092
|
1,176
|
1,216
|
1,341
|
-
|
1,252
|
1,331
|
1,348
|
1,450
|
-
|
1,422
|
1,467
|
1,484
|
1,532
|
-
|
1,552
|
1,272
|
1,523
|
1,668
|
-
|
1,601
|
|
売上総利益
|
-
|
6,705
|
6,631
|
7,627
|
7,163
|
8,191
|
7,905
|
9,248
|
8,446
|
-
|
8,750
|
10,153
|
9,247
|
10,387
|
9,681
|
11,266
|
-
|
-
|
11,167
|
10,871
|
8,367
|
-
|
6,149
|
6,678
|
7,051
|
8,167
|
-
|
7,296
|
9,272
|
10,235
|
11,001
|
-
|
10,224
|
11,568
|
11,289
|
12,577
|
-
|
11,096
|
12,242
|
12,042
|
13,746
|
-
|
11,593
|
12,955
|
12,210
|
14,118
|
-
|
11,462
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
4,642
|
4,455
|
5,419
|
5,070
|
5,763
|
5,514
|
6,662
|
5,961
|
-
|
6,098
|
6,983
|
6,238
|
6,749
|
6,753
|
7,529
|
-
|
-
|
7,222
|
7,690
|
5,564
|
-
|
5,211
|
-
|
5,678
|
6,311
|
-
|
6,111
|
8,455
|
8,490
|
7,843
|
-
|
7,599
|
7,859
|
9,242
|
9,235
|
-
|
8,206
|
8,656
|
9,099
|
9,722
|
-
|
8,100
|
9,590
|
9,686
|
10,741
|
-
|
9,398
|
|
営業利益
|
-
|
2,062
|
2,176
|
2,208
|
2,093
|
2,428
|
2,391
|
2,585
|
2,485
|
-
|
2,652
|
3,170
|
3,009
|
3,638
|
2,928
|
3,737
|
-
|
-
|
3,944
|
3,181
|
2,803
|
-
|
938
|
2,898
|
1,374
|
1,856
|
-
|
1,183
|
817
|
1,744
|
3,158
|
-
|
2,625
|
3,708
|
2,047
|
3,342
|
-
|
2,890
|
3,586
|
2,943
|
4,024
|
-
|
3,493
|
3,365
|
2,525
|
3,377
|
-
|
2,064
|
|
経常（税引前）利益
|
-
|
2,065
|
2,177
|
2,209
|
2,095
|
2,443
|
2,395
|
2,588
|
2,486
|
-
|
2,626
|
3,149
|
2,985
|
3,594
|
2,851
|
3,649
|
-
|
-
|
3,952
|
3,186
|
2,811
|
-
|
937
|
-
|
1,296
|
1,784
|
-
|
1,116
|
759
|
1,661
|
3,091
|
-
|
2,473
|
3,717
|
2,317
|
3,277
|
-
|
2,865
|
3,568
|
2,909
|
3,998
|
-
|
3,422
|
3,363
|
2,474
|
3,329
|
-
|
2,068
|
|
法人税等合計
|
-
|
766
|
626
|
752
|
739
|
852
|
629
|
778
|
797
|
-
|
804
|
1,006
|
947
|
1,136
|
625
|
1,183
|
-
|
-
|
1,240
|
824
|
886
|
-
|
64
|
-606
|
1,480
|
584
|
-
|
356
|
255
|
314
|
922
|
-
|
812
|
1,155
|
-206
|
1,095
|
-
|
616
|
1,097
|
121
|
1,280
|
-
|
1,035
|
1,053
|
728
|
1,012
|
-
|
654
|
|
純利益
|
-
|
1,299
|
1,550
|
1,456
|
1,355
|
1,589
|
1,765
|
1,810
|
1,691
|
-
|
1,832
|
2,152
|
2,054
|
2,410
|
2,293
|
2,478
|
-
|
-
|
2,713
|
2,371
|
1,930
|
-
|
829
|
-2,055
|
510
|
1,204
|
-
|
948
|
515
|
819
|
2,006
|
-
|
1,685
|
2,562
|
1,684
|
2,153
|
-
|
2,213
|
2,464
|
2,220
|
2,805
|
-
|
2,242
|
2,315
|
1,589
|
2,295
|
-
|
1,420
|
|
一株あたり利益
|
14.45
|
23.47
|
28
|
26.31
|
24.45
|
28.61
|
31.77
|
32.56
|
30.43
|
39.42
|
32.99
|
38.59
|
37.09
|
43.67
|
41.53
|
44.92
|
-
|
42.87
|
50.07
|
43.75
|
35.56
|
-
|
15.27
|
-43.82
|
9.29
|
21.77
|
-
|
17.12
|
9.25
|
14.68
|
35.96
|
-
|
30.22
|
45.8
|
30.04
|
38.57
|
-
|
40.07
|
44.61
|
40.22
|
51.44
|
-
|
42.08
|
44.28
|
30.61
|
43.86
|
-
|
27.15
|
|
希薄化後一株あたり利益
|
-
|
23.4
|
27.9
|
26.22
|
24.38
|
28.59
|
31.74
|
32.54
|
30.41
|
-
|
32.98
|
38.56
|
37.08
|
43.65
|
41.54
|
44.91
|
-
|
-
|
50.03
|
43.72
|
-
|
-
|
-
|
-
|
-
|
21.74
|
-
|
17.07
|
9.16
|
14.64
|
35.88
|
-
|
30.14
|
45.68
|
29.95
|
38.49
|
-
|
39.97
|
44.51
|
40.18
|
51.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
17
|
-
|
-
|
0
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
0
|
29
|
-
|
27
|
-
|
-
|
29
|
-
|
27
|
-
|
-
|
52
|
-
|
44
|
-
|
-
|
57
|
-
|
40
|
-
|
-
|
48
|
-
|
47
|
-
|
-
|
48
|
-
|
47
|
-
|