|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
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
|
|
売上高
|
5,165
|
8,165
|
8,419
|
10,096
|
9,235
|
9,792
|
10,090
|
10,934
|
11,130
|
11,091
|
11,453
|
11,989
|
11,972
|
11,479
|
11,731
|
12,617
|
12,401
|
12,322
|
12,760
|
13,588
|
13,163
|
12,969
|
13,133
|
15,009
|
13,500
|
13,658
|
14,151
|
16,335
|
14,186
|
14,473
|
14,477
|
16,879
|
14,316
|
14,564
|
14,602
|
16,989
|
14,345
|
14,712
|
14,933
|
18,346
|
15,930
|
|
売上原価
|
4,248
|
6,826
|
7,144
|
8,281
|
7,725
|
8,126
|
8,347
|
9,005
|
8,937
|
9,313
|
9,547
|
9,974
|
9,754
|
9,803
|
9,919
|
10,479
|
10,355
|
10,595
|
10,808
|
10,930
|
10,775
|
11,081
|
11,070
|
11,571
|
11,347
|
11,659
|
11,944
|
12,547
|
12,202
|
12,567
|
12,663
|
12,922
|
12,534
|
12,713
|
12,625
|
13,352
|
12,652
|
12,988
|
13,033
|
14,855
|
13,956
|
|
売上総利益
|
916
|
1,338
|
1,275
|
1,814
|
1,510
|
1,666
|
1,742
|
1,928
|
2,193
|
1,778
|
1,906
|
2,015
|
2,218
|
1,676
|
1,811
|
2,137
|
2,046
|
1,727
|
1,951
|
2,658
|
2,389
|
1,888
|
2,062
|
3,438
|
2,153
|
1,998
|
2,206
|
3,787
|
1,983
|
1,905
|
1,813
|
3,957
|
1,781
|
1,850
|
1,976
|
3,637
|
1,692
|
1,725
|
1,899
|
3,491
|
1,974
|
|
売上総利益率（％）
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|
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|
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|
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営業費用
|
631
|
1,052
|
1,071
|
1,441
|
1,166
|
1,083
|
1,157
|
1,915
|
1,441
|
1,320
|
1,513
|
1,701
|
1,419
|
1,388
|
1,422
|
1,866
|
1,499
|
1,457
|
1,453
|
1,973
|
1,550
|
1,543
|
1,426
|
1,648
|
1,394
|
1,357
|
1,379
|
1,774
|
1,401
|
1,408
|
1,477
|
1,791
|
1,441
|
1,384
|
1,325
|
1,760
|
1,377
|
1,314
|
1,281
|
1,883
|
1,507
|
|
営業利益
|
285
|
286
|
203
|
372
|
343
|
582
|
585
|
13
|
750
|
458
|
392
|
314
|
798
|
287
|
388
|
271
|
546
|
269
|
498
|
685
|
838
|
345
|
637
|
1,790
|
758
|
641
|
826
|
2,011
|
582
|
497
|
335
|
2,166
|
340
|
466
|
650
|
1,875
|
315
|
410
|
618
|
1,608
|
466
|
|
経常（税引前）利益
|
341
|
284
|
309
|
490
|
502
|
582
|
579
|
828
|
984
|
783
|
416
|
1,704
|
814
|
424
|
497
|
2,017
|
642
|
282
|
527
|
2,615
|
1,087
|
630
|
956
|
2,666
|
1,009
|
644
|
809
|
2,770
|
579
|
665
|
311
|
2,700
|
315
|
798
|
625
|
2,215
|
290
|
492
|
612
|
2,104
|
437
|
|
法人税等合計
|
113
|
84
|
120
|
194
|
209
|
70
|
173
|
381
|
378
|
309
|
189
|
577
|
320
|
185
|
203
|
431
|
261
|
175
|
177
|
737
|
439
|
268
|
359
|
796
|
378
|
250
|
304
|
1,018
|
244
|
284
|
147
|
974
|
153
|
270
|
188
|
748
|
123
|
183
|
197
|
826
|
166
|
|
純利益
|
1,459
|
37
|
151
|
280
|
293
|
512
|
8
|
269
|
600
|
451
|
226
|
1,107
|
496
|
232
|
293
|
943
|
381
|
244
|
247
|
1,833
|
647
|
415
|
595
|
1,831
|
631
|
392
|
502
|
1,741
|
330
|
379
|
163
|
1,695
|
162
|
527
|
288
|
1,469
|
166
|
273
|
383
|
1,273
|
265
|
|
一株あたり利益
|
159.16
|
4.04
|
10.29
|
-75.84
|
23.98
|
41.27
|
-7.34
|
28.7
|
21.07
|
17.04
|
9.61
|
33.82
|
15.81
|
8.92
|
9.84
|
50.01
|
12.44
|
12.88
|
10.55
|
58.55
|
22.07
|
21.8
|
31.21
|
96
|
33.04
|
20.55
|
26.3
|
90.98
|
17.23
|
19.79
|
8.51
|
88.34
|
8.47
|
27.47
|
15.03
|
76.59
|
8.67
|
14.26
|
19.97
|
66.39
|
13.81
|
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希薄化後一株あたり利益
|
158.1
|
3.44
|
8.83
|
-74.89
|
23.55
|
40.61
|
-7.29
|
28.19
|
20.69
|
16.73
|
9.65
|
33.03
|
15.58
|
8.8
|
9.73
|
49.42
|
12.31
|
12.77
|
10.48
|
58.09
|
21.92
|
21.66
|
31.09
|
95.53
|
32.94
|
20.49
|
26.23
|
90.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
35
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
32
|
-
|
29
|
-
|
29
|
-
|
29
|
-
|
31
|
-
|