|
（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
|
-
|
12,476
|
11,870
|
10,949
|
11,232
|
13,207
|
13,416
|
12,316
|
13,474
|
15,108
|
13,450
|
12,876
|
13,552
|
15,029
|
15,094
|
12,500
|
12,953
|
14,164
|
12,712
|
10,982
|
11,685
|
14,129
|
12,889
|
12,631
|
12,439
|
14,056
|
13,534
|
13,099
|
13,315
|
15,637
|
13,648
|
13,503
|
14,372
|
16,825
|
15,283
|
15,289
|
16,226
|
17,355
|
16,531
|
15,408
|
15,870
|
|
売上原価
|
-
|
8,224
|
7,890
|
7,109
|
7,245
|
8,289
|
8,851
|
8,040
|
8,824
|
9,853
|
8,793
|
8,302
|
8,763
|
9,819
|
9,760
|
7,999
|
8,236
|
8,856
|
7,894
|
7,276
|
7,682
|
9,150
|
8,321
|
8,178
|
8,249
|
9,235
|
8,895
|
9,019
|
9,546
|
11,179
|
9,657
|
9,624
|
10,550
|
12,058
|
10,978
|
10,969
|
11,510
|
11,715
|
11,482
|
10,718
|
11,200
|
|
売上総利益
|
-
|
4,252
|
3,979
|
3,840
|
3,987
|
4,918
|
4,565
|
4,276
|
4,650
|
5,255
|
4,657
|
4,573
|
4,789
|
5,210
|
5,334
|
4,501
|
4,717
|
5,308
|
4,819
|
3,705
|
4,003
|
4,978
|
4,568
|
4,453
|
4,189
|
4,821
|
4,639
|
4,080
|
3,768
|
4,458
|
3,991
|
3,879
|
3,821
|
4,767
|
4,305
|
4,320
|
4,716
|
5,641
|
5,048
|
4,691
|
4,670
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,662
|
1,716
|
1,598
|
1,650
|
1,786
|
2,001
|
1,789
|
1,865
|
1,988
|
1,864
|
1,822
|
1,878
|
2,001
|
2,254
|
1,808
|
1,937
|
1,927
|
1,881
|
1,635
|
1,785
|
1,949
|
1,838
|
1,800
|
1,794
|
1,946
|
1,877
|
1,850
|
1,941
|
2,074
|
1,975
|
1,922
|
2,063
|
2,132
|
1,990
|
2,102
|
2,209
|
2,191
|
2,104
|
2,084
|
2,170
|
|
営業利益
|
-
|
2,589
|
2,263
|
2,241
|
2,337
|
3,132
|
2,564
|
2,487
|
2,784
|
3,266
|
2,793
|
2,751
|
2,910
|
3,209
|
3,080
|
2,692
|
2,779
|
3,381
|
2,938
|
2,070
|
2,217
|
3,029
|
2,730
|
2,652
|
2,394
|
2,875
|
2,761
|
2,230
|
1,828
|
2,382
|
2,016
|
1,956
|
1,756
|
2,635
|
2,314
|
2,217
|
2,507
|
3,449
|
2,944
|
2,606
|
2,500
|
|
経常（税引前）利益
|
-
|
2,668
|
2,090
|
2,067
|
2,217
|
3,515
|
2,781
|
2,643
|
2,828
|
3,451
|
2,648
|
2,987
|
3,005
|
3,320
|
3,235
|
2,842
|
2,787
|
3,452
|
2,827
|
2,347
|
2,268
|
3,016
|
3,045
|
2,768
|
2,551
|
3,045
|
2,976
|
2,530
|
2,106
|
2,349
|
2,284
|
2,844
|
2,077
|
1,687
|
4,103
|
2,912
|
560
|
5,418
|
3,111
|
3,256
|
2,656
|
|
法人税等合計
|
-
|
884
|
748
|
666
|
584
|
1,101
|
908
|
939
|
919
|
1,103
|
585
|
921
|
914
|
2,144
|
4,996
|
855
|
905
|
1,010
|
883
|
750
|
646
|
900
|
902
|
901
|
771
|
920
|
733
|
901
|
686
|
703
|
527
|
951
|
711
|
530
|
1,163
|
1,067
|
252
|
1,490
|
963
|
795
|
877
|
|
純利益
|
-
|
1,783
|
1,460
|
1,400
|
1,631
|
2,413
|
2,206
|
1,882
|
1,901
|
2,348
|
2,062
|
2,065
|
2,090
|
1,175
|
11,445
|
1,986
|
1,881
|
2,441
|
2,138
|
1,596
|
1,620
|
2,115
|
2,000
|
1,698
|
1,778
|
2,124
|
2,225
|
1,623
|
1,419
|
1,684
|
1,761
|
1,892
|
1,468
|
1,157
|
2,913
|
1,844
|
306
|
3,945
|
2,229
|
2,374
|
1,806
|
|
一株あたり利益
|
43.37
|
55.26
|
44.8
|
43.5
|
51.06
|
75.23
|
68.56
|
58.54
|
59.16
|
72.94
|
63.9
|
64.09
|
64.89
|
36.19
|
358.93
|
61.63
|
58.45
|
75.94
|
67.19
|
49.57
|
50.48
|
65.77
|
62.88
|
52.52
|
55.1
|
65.85
|
68.63
|
50.07
|
43.86
|
51.92
|
54.63
|
58.73
|
45.37
|
35.32
|
91.46
|
56.99
|
8.78
|
122.94
|
68.96
|
73.85
|
55.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
57
|
-
|
20
|
-
|
57
|
-
|
20
|
-
|
76
|
-
|
20
|
-
|
82
|
-
|
20
|
-
|
90
|
-
|
20
|
-
|
110
|
-
|
60
|