|
（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
|
-
|
8,764
|
8,784
|
8,143
|
9,377
|
9,460
|
9,783
|
8,761
|
9,114
|
9,049
|
9,191
|
9,725
|
11,009
|
11,136
|
10,312
|
10,162
|
11,936
|
12,194
|
11,774
|
9,661
|
9,879
|
9,218
|
10,055
|
9,242
|
10,781
|
9,801
|
9,976
|
9,017
|
10,782
|
10,887
|
11,208
|
9,896
|
10,896
|
11,391
|
11,944
|
9,745
|
11,491
|
11,099
|
11,492
|
9,904
|
11,379
|
|
売上原価
|
-
|
5,888
|
5,697
|
5,760
|
6,541
|
6,530
|
6,941
|
6,303
|
6,420
|
6,315
|
6,646
|
7,217
|
7,850
|
7,834
|
7,148
|
7,166
|
8,081
|
8,569
|
8,235
|
6,855
|
6,880
|
6,451
|
7,630
|
6,870
|
7,728
|
7,115
|
6,906
|
6,366
|
7,542
|
7,485
|
7,914
|
6,850
|
7,322
|
7,455
|
8,072
|
6,679
|
7,722
|
7,511
|
7,792
|
6,644
|
7,370
|
|
売上総利益
|
-
|
2,876
|
3,086
|
2,383
|
2,836
|
2,930
|
2,842
|
2,459
|
2,694
|
2,734
|
2,545
|
2,508
|
3,159
|
3,301
|
3,164
|
2,995
|
3,855
|
3,626
|
3,538
|
2,806
|
2,999
|
2,766
|
2,425
|
2,372
|
3,053
|
2,685
|
3,071
|
2,650
|
3,241
|
3,402
|
3,294
|
3,046
|
3,574
|
3,935
|
3,873
|
3,066
|
3,768
|
3,588
|
3,701
|
3,259
|
4,010
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,014
|
2,090
|
2,110
|
2,142
|
2,133
|
2,175
|
2,199
|
2,150
|
2,146
|
2,245
|
2,253
|
2,327
|
2,382
|
2,456
|
2,446
|
2,491
|
2,766
|
2,608
|
2,331
|
2,377
|
2,291
|
2,412
|
2,294
|
2,371
|
2,459
|
2,375
|
2,469
|
2,659
|
2,558
|
2,648
|
2,637
|
2,777
|
2,736
|
2,873
|
2,803
|
3,229
|
3,073
|
2,956
|
3,055
|
3,105
|
|
営業利益
|
-
|
861
|
995
|
272
|
693
|
796
|
667
|
259
|
544
|
586
|
299
|
255
|
831
|
919
|
707
|
549
|
1,363
|
859
|
930
|
475
|
621
|
476
|
13
|
77
|
682
|
227
|
696
|
181
|
582
|
843
|
647
|
409
|
796
|
1,200
|
999
|
262
|
540
|
514
|
745
|
204
|
905
|
|
経常（税引前）利益
|
-
|
771
|
825
|
92
|
648
|
1,103
|
492
|
269
|
571
|
583
|
185
|
316
|
804
|
842
|
699
|
454
|
1,319
|
840
|
926
|
380
|
614
|
430
|
143
|
146
|
750
|
217
|
841
|
436
|
701
|
587
|
676
|
615
|
870
|
1,041
|
1,054
|
344
|
296
|
569
|
647
|
101
|
854
|
|
法人税等合計
|
-
|
200
|
379
|
130
|
185
|
391
|
98
|
64
|
163
|
253
|
-43
|
130
|
290
|
267
|
241
|
209
|
455
|
271
|
304
|
128
|
253
|
161
|
36
|
52
|
308
|
116
|
202
|
136
|
248
|
148
|
129
|
197
|
283
|
326
|
481
|
104
|
69
|
209
|
192
|
98
|
310
|
|
純利益
|
-
|
557
|
929
|
-38
|
457
|
705
|
398
|
203
|
407
|
489
|
155
|
186
|
514
|
493
|
455
|
369
|
862
|
544
|
622
|
246
|
360
|
270
|
0
|
23
|
255
|
92
|
617
|
313
|
445
|
441
|
289
|
426
|
589
|
725
|
160
|
201
|
303
|
378
|
372
|
11
|
576
|
|
一株あたり利益
|
11.29
|
12.27
|
20.66
|
-0.86
|
10.53
|
16.39
|
9.26
|
4.74
|
9.48
|
11.26
|
3.77
|
4.3
|
12.02
|
11.27
|
10.64
|
8.45
|
19.54
|
11.43
|
13.34
|
5.11
|
7.65
|
5.64
|
0.02
|
0.49
|
5.32
|
1.86
|
13.06
|
6.73
|
9.3
|
9.22
|
6.11
|
8.95
|
12.65
|
15.48
|
3.45
|
4.19
|
6.51
|
8.02
|
7.93
|
0.1
|
12.52
|
|
希薄化後一株あたり利益
|
-
|
11.89
|
20.04
|
-
|
-
|
15.75
|
8.97
|
4.6
|
9.19
|
10.93
|
3.66
|
4.17
|
11.66
|
10.92
|
10.31
|
8.2
|
19.09
|
11.01
|
12.98
|
4.97
|
7.43
|
5.47
|
0.02
|
0.48
|
5.16
|
1.79
|
12.67
|
6.52
|
8.99
|
8.89
|
5.88
|
8.64
|
12.17
|
14.89
|
3.3
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
8
|
-
|
6
|
-
|
8
|
-
|
6
|
-
|
8
|
-
|
6
|
-
|
8
|
-
|
6
|
-
|
8
|
-
|
6
|
-
|
10
|
-
|
6
|