|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
12,802
|
11,699
|
12,464
|
12,276
|
13,316
|
11,896
|
12,803
|
12,544
|
13,544
|
13,077
|
14,171
|
14,189
|
15,205
|
13,791
|
14,910
|
15,183
|
16,164
|
15,743
|
16,930
|
16,175
|
17,456
|
16,345
|
17,927
|
17,404
|
19,169
|
18,200
|
19,342
|
18,976
|
20,513
|
18,880
|
20,769
|
20,958
|
22,977
|
21,195
|
22,367
|
22,146
|
23,895
|
22,653
|
23,997
|
23,341
|
|
売上原価
|
-
|
9,590
|
8,765
|
9,365
|
9,205
|
10,007
|
8,887
|
9,608
|
9,398
|
10,144
|
9,860
|
10,643
|
10,751
|
11,485
|
10,377
|
11,270
|
11,520
|
12,242
|
11,937
|
12,892
|
12,359
|
13,246
|
12,399
|
13,758
|
13,357
|
14,739
|
13,992
|
14,963
|
14,723
|
15,952
|
14,694
|
16,076
|
16,263
|
17,791
|
16,355
|
17,332
|
17,202
|
18,637
|
17,757
|
18,722
|
18,189
|
|
売上総利益
|
-
|
3,211
|
2,934
|
3,099
|
3,071
|
3,310
|
3,009
|
3,195
|
3,146
|
3,400
|
3,217
|
3,528
|
3,438
|
3,720
|
3,415
|
3,639
|
3,664
|
3,921
|
3,807
|
4,038
|
3,816
|
4,210
|
3,946
|
4,169
|
4,047
|
4,431
|
4,207
|
4,378
|
4,254
|
4,562
|
4,186
|
4,693
|
4,695
|
5,186
|
4,840
|
5,035
|
4,943
|
5,258
|
4,897
|
5,275
|
5,152
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,796
|
2,744
|
2,824
|
2,908
|
2,939
|
2,902
|
2,916
|
2,999
|
3,008
|
3,124
|
3,190
|
3,265
|
3,354
|
3,284
|
3,303
|
3,419
|
3,464
|
3,566
|
3,559
|
3,546
|
3,618
|
3,820
|
3,712
|
3,834
|
3,874
|
4,016
|
3,918
|
4,064
|
4,135
|
4,133
|
4,102
|
4,268
|
4,455
|
4,670
|
4,428
|
4,527
|
4,596
|
4,831
|
4,641
|
4,779
|
|
営業利益
|
-
|
415
|
189
|
274
|
163
|
370
|
106
|
278
|
147
|
391
|
92
|
337
|
172
|
365
|
130
|
335
|
244
|
456
|
240
|
478
|
269
|
593
|
127
|
457
|
213
|
555
|
192
|
460
|
189
|
426
|
52
|
591
|
425
|
731
|
171
|
607
|
417
|
662
|
66
|
633
|
372
|
|
経常（税引前）利益
|
-
|
431
|
209
|
285
|
180
|
391
|
135
|
296
|
168
|
420
|
103
|
358
|
192
|
390
|
157
|
358
|
273
|
482
|
270
|
502
|
304
|
621
|
159
|
481
|
234
|
584
|
213
|
475
|
212
|
453
|
96
|
609
|
449
|
759
|
205
|
624
|
440
|
687
|
96
|
661
|
403
|
|
法人税等合計
|
-
|
147
|
-53
|
102
|
75
|
130
|
33
|
108
|
69
|
147
|
-79
|
147
|
95
|
135
|
-87
|
142
|
107
|
173
|
105
|
175
|
117
|
169
|
-19
|
181
|
104
|
179
|
-6
|
170
|
87
|
150
|
-39
|
208
|
165
|
253
|
-23
|
172
|
162
|
231
|
-83
|
189
|
153
|
|
純利益
|
-
|
255
|
30
|
182
|
106
|
260
|
-62
|
188
|
87
|
273
|
-46
|
211
|
104
|
237
|
-68
|
248
|
138
|
305
|
142
|
323
|
174
|
309
|
50
|
295
|
124
|
345
|
32
|
303
|
98
|
263
|
-308
|
501
|
273
|
500
|
61
|
430
|
273
|
458
|
-113
|
467
|
247
|
|
一株あたり利益
|
11.41
|
25.95
|
3.09
|
18.49
|
10.8
|
26.46
|
-6.25
|
19.1
|
8.87
|
27.75
|
-4.58
|
21.46
|
10.66
|
24.13
|
-6.9
|
25.24
|
14.09
|
31.08
|
14.47
|
33.62
|
18.57
|
32.84
|
5.52
|
31.41
|
13.28
|
36.72
|
3.43
|
32.27
|
10.45
|
28.01
|
-32.68
|
53.28
|
29.02
|
53.18
|
6.58
|
45.73
|
29.01
|
48.72
|
-11.95
|
49.66
|
26.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
11
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
12
|
-
|
7
|
-
|
12
|
-
|
10
|