|
（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
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
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2Q26
|
|
売上高
|
-
|
52,429
|
48,141
|
47,793
|
46,552
|
51,907
|
55,696
|
58,601
|
61,034
|
64,071
|
64,225
|
66,671
|
63,066
|
66,044
|
61,656
|
60,181
|
58,251
|
57,142
|
56,668
|
48,095
|
48,052
|
56,308
|
62,532
|
36,944
|
37,628
|
39,604
|
42,110
|
46,837
|
45,377
|
43,498
|
42,621
|
42,370
|
41,387
|
47,089
|
44,055
|
45,850
|
49,801
|
51,176
|
50,177
|
52,506
|
49,540
|
|
売上原価
|
-
|
49,339
|
45,177
|
44,262
|
43,081
|
48,198
|
51,931
|
54,071
|
56,461
|
59,148
|
59,212
|
61,471
|
58,305
|
61,254
|
57,200
|
55,613
|
53,532
|
52,472
|
52,003
|
43,852
|
43,679
|
51,654
|
57,230
|
30,409
|
31,454
|
32,944
|
35,712
|
39,247
|
39,455
|
37,600
|
36,955
|
36,621
|
35,728
|
41,396
|
38,235
|
39,466
|
43,596
|
44,405
|
43,516
|
45,136
|
42,657
|
|
売上総利益
|
-
|
3,089
|
2,965
|
3,531
|
3,470
|
3,709
|
3,766
|
4,530
|
4,573
|
4,922
|
5,013
|
5,199
|
4,761
|
4,790
|
4,457
|
4,568
|
4,718
|
4,670
|
4,666
|
4,243
|
4,373
|
4,654
|
5,301
|
6,535
|
6,173
|
6,660
|
6,399
|
7,590
|
5,922
|
5,898
|
5,665
|
5,748
|
5,660
|
5,693
|
5,820
|
6,384
|
6,205
|
6,770
|
6,662
|
7,369
|
6,883
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,172
|
2,280
|
2,638
|
2,565
|
2,563
|
2,541
|
2,833
|
2,800
|
2,909
|
3,173
|
3,181
|
2,946
|
3,677
|
3,145
|
3,336
|
3,251
|
3,320
|
3,538
|
3,085
|
3,071
|
3,204
|
3,589
|
3,488
|
3,598
|
3,852
|
3,808
|
3,659
|
4,170
|
4,325
|
4,528
|
4,153
|
4,249
|
4,435
|
4,620
|
4,581
|
4,557
|
4,797
|
5,166
|
4,923
|
4,916
|
|
営業利益
|
-
|
917
|
685
|
893
|
904
|
1,147
|
1,224
|
1,697
|
1,772
|
2,013
|
1,841
|
2,018
|
1,815
|
1,113
|
1,311
|
1,232
|
1,467
|
1,349
|
1,128
|
1,157
|
1,302
|
1,451
|
1,711
|
3,046
|
2,575
|
2,809
|
2,590
|
3,931
|
1,751
|
1,573
|
1,138
|
1,595
|
1,410
|
1,258
|
1,200
|
1,802
|
1,649
|
1,973
|
1,495
|
2,445
|
1,967
|
|
経常（税引前）利益
|
-
|
1,034
|
933
|
1,083
|
986
|
892
|
1,391
|
1,948
|
1,840
|
2,127
|
2,024
|
2,071
|
1,676
|
1,292
|
1,215
|
1,547
|
1,421
|
1,367
|
1,081
|
1,243
|
1,252
|
1,647
|
1,576
|
3,487
|
2,573
|
2,745
|
2,204
|
4,251
|
1,854
|
1,545
|
526
|
1,530
|
1,503
|
1,443
|
971
|
2,078
|
1,952
|
1,326
|
2,172
|
2,052
|
1,908
|
|
法人税等合計
|
-
|
149
|
239
|
274
|
293
|
252
|
427
|
454
|
490
|
620
|
434
|
570
|
508
|
473
|
810
|
633
|
412
|
464
|
714
|
637
|
617
|
364
|
473
|
1,057
|
688
|
678
|
1,145
|
1,676
|
490
|
623
|
145
|
769
|
626
|
619
|
161
|
784
|
775
|
507
|
566
|
776
|
718
|
|
純利益
|
-
|
2,857
|
494
|
849
|
865
|
731
|
714
|
1,486
|
1,373
|
1,500
|
1,125
|
1,695
|
1,165
|
845
|
409
|
922
|
1,011
|
1,341
|
323
|
573
|
674
|
579
|
1,079
|
2,468
|
2,124
|
2,037
|
970
|
2,772
|
1,456
|
951
|
396
|
866
|
1,085
|
907
|
-1,208
|
1,310
|
1,377
|
913
|
1,273
|
1,267
|
1,314
|
|
一株あたり利益
|
72.31
|
216.45
|
36.47
|
64.52
|
64.89
|
54.5
|
55.4
|
111.31
|
52.07
|
56.81
|
42.02
|
63.25
|
43.72
|
32.66
|
15.59
|
35.67
|
40.04
|
53.1
|
14.44
|
21.82
|
26.09
|
22.72
|
42.98
|
97.26
|
83.44
|
76.83
|
25.43
|
90.41
|
47.27
|
31.62
|
13.14
|
28.53
|
35.09
|
29.39
|
-39.96
|
42.8
|
45.41
|
30.16
|
40.94
|
42.34
|
43.53
|
|
希薄化後一株あたり利益
|
-
|
216.33
|
36.57
|
64.48
|
64.88
|
54.46
|
55.34
|
111.18
|
-3.65
|
56.69
|
41.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.23
|
83.42
|
76.4
|
25.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
24
|
-
|
28
|
-
|
26
|
-
|
28
|
-
|
27
|
-
|
28
|
-
|
32
|
-
|
42
|
-
|
42
|