|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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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
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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
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2Q26
|
|
売上高
|
-
|
7,310
|
8,608
|
7,695
|
7,356
|
7,457
|
7,729
|
7,140
|
7,643
|
8,144
|
7,870
|
6,647
|
7,260
|
7,895
|
8,498
|
7,151
|
8,506
|
7,858
|
8,699
|
8,573
|
9,709
|
11,060
|
10,328
|
9,009
|
10,621
|
11,025
|
13,301
|
8,098
|
8,325
|
10,263
|
11,920
|
9,446
|
10,134
|
10,966
|
12,273
|
9,838
|
10,249
|
13,252
|
13,949
|
9,712
|
11,423
|
|
売上原価
|
-
|
5,638
|
6,747
|
5,954
|
5,660
|
5,623
|
5,806
|
5,291
|
5,970
|
6,301
|
5,985
|
4,871
|
5,366
|
5,851
|
6,447
|
5,303
|
6,340
|
5,593
|
6,268
|
6,189
|
7,378
|
8,721
|
7,788
|
6,893
|
8,507
|
8,793
|
10,837
|
6,201
|
6,316
|
8,010
|
9,453
|
7,276
|
7,798
|
8,601
|
9,651
|
7,555
|
7,909
|
10,729
|
11,030
|
7,293
|
8,552
|
|
売上総利益
|
-
|
1,673
|
1,861
|
1,741
|
1,696
|
1,834
|
1,922
|
1,848
|
1,673
|
1,844
|
1,884
|
1,776
|
1,893
|
2,045
|
2,051
|
1,847
|
2,166
|
2,265
|
2,431
|
2,384
|
2,330
|
2,340
|
2,540
|
2,115
|
2,115
|
2,232
|
2,463
|
1,896
|
2,010
|
2,252
|
2,467
|
2,169
|
2,336
|
2,366
|
2,622
|
2,283
|
2,339
|
2,524
|
2,918
|
2,418
|
2,871
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,404
|
1,544
|
1,439
|
1,506
|
1,501
|
1,486
|
1,556
|
1,490
|
1,528
|
1,506
|
1,556
|
1,593
|
1,644
|
1,606
|
1,640
|
1,653
|
1,673
|
1,761
|
1,687
|
1,835
|
1,919
|
1,780
|
1,580
|
1,621
|
1,632
|
1,727
|
1,686
|
1,713
|
1,747
|
1,742
|
1,805
|
1,931
|
1,777
|
1,855
|
1,808
|
1,832
|
1,855
|
1,902
|
1,851
|
1,926
|
|
営業利益
|
-
|
268
|
318
|
301
|
191
|
332
|
437
|
292
|
183
|
315
|
379
|
219
|
301
|
400
|
446
|
207
|
512
|
593
|
670
|
696
|
495
|
421
|
761
|
535
|
493
|
600
|
737
|
209
|
297
|
506
|
725
|
363
|
406
|
588
|
767
|
474
|
508
|
669
|
1,016
|
566
|
946
|
|
経常（税引前）利益
|
-
|
271
|
317
|
303
|
189
|
332
|
436
|
293
|
177
|
316
|
379
|
220
|
303
|
399
|
451
|
211
|
515
|
596
|
675
|
700
|
495
|
441
|
761
|
543
|
496
|
600
|
737
|
209
|
301
|
512
|
731
|
365
|
413
|
593
|
771
|
477
|
516
|
673
|
1,023
|
574
|
955
|
|
法人税等合計
|
-
|
88
|
148
|
93
|
68
|
107
|
174
|
101
|
80
|
105
|
44
|
63
|
111
|
139
|
13
|
71
|
200
|
201
|
156
|
236
|
185
|
204
|
225
|
198
|
155
|
193
|
231
|
93
|
90
|
158
|
182
|
116
|
133
|
187
|
249
|
153
|
163
|
223
|
366
|
176
|
313
|
|
純利益
|
-
|
184
|
168
|
209
|
121
|
225
|
125
|
191
|
99
|
213
|
335
|
157
|
192
|
261
|
531
|
140
|
316
|
394
|
293
|
464
|
310
|
237
|
532
|
345
|
340
|
408
|
402
|
116
|
210
|
355
|
429
|
248
|
281
|
405
|
288
|
324
|
353
|
450
|
653
|
398
|
641
|
|
一株あたり利益
|
146.52
|
141.87
|
-129.69
|
82.47
|
47.45
|
86.63
|
46.85
|
75.31
|
39.02
|
83.97
|
132.11
|
60.88
|
74.79
|
102.57
|
208.62
|
54.55
|
124.14
|
153.21
|
112.15
|
182.56
|
117.71
|
87.21
|
198.39
|
127.16
|
125.25
|
149.81
|
147.47
|
42.18
|
77.01
|
129.84
|
157.48
|
91.24
|
103.25
|
148.54
|
104.78
|
119.34
|
129.69
|
165.26
|
239.79
|
146.62
|
236.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
50
|
-
|
20
|
-
|
60
|
-
|
20
|
-
|
65
|
-
|
20
|
-
|
60
|
-
|
20
|
-
|
60
|
-
|
30
|
-
|
70
|
-
|
50
|