|
（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
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
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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
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2Q26
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|
売上高
|
41,364
|
44,350
|
41,389
|
46,126
|
37,244
|
41,033
|
40,761
|
42,766
|
39,193
|
39,720
|
39,511
|
43,328
|
36,787
|
39,570
|
39,924
|
40,799
|
34,221
|
36,671
|
34,832
|
37,202
|
26,930
|
29,243
|
31,350
|
34,661
|
28,166
|
31,860
|
35,556
|
36,633
|
34,026
|
38,017
|
41,833
|
39,646
|
33,338
|
39,315
|
40,321
|
38,340
|
35,878
|
35,967
|
40,012
|
38,803
|
35,744
|
33,501
|
|
売上原価
|
35,178
|
37,922
|
34,571
|
39,145
|
30,834
|
34,521
|
33,779
|
35,238
|
32,847
|
33,117
|
32,543
|
35,496
|
30,778
|
32,535
|
33,099
|
33,664
|
28,667
|
30,034
|
28,184
|
30,454
|
22,013
|
24,329
|
25,321
|
28,142
|
22,439
|
24,951
|
28,293
|
29,180
|
27,451
|
31,071
|
33,438
|
32,117
|
27,189
|
31,164
|
32,369
|
30,263
|
28,619
|
28,570
|
31,758
|
30,054
|
28,222
|
26,468
|
|
売上総利益
|
6,186
|
6,428
|
6,818
|
6,981
|
6,409
|
6,512
|
6,983
|
7,527
|
6,346
|
6,603
|
6,968
|
7,831
|
6,008
|
7,036
|
6,824
|
7,135
|
5,554
|
6,637
|
6,647
|
6,749
|
4,916
|
4,914
|
6,030
|
6,519
|
5,727
|
6,909
|
7,262
|
7,453
|
6,574
|
6,947
|
8,394
|
7,530
|
6,149
|
8,151
|
7,951
|
8,077
|
7,259
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7,397
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8,253
|
8,749
|
7,521
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7,034
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|
売上総利益率（％）
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
営業費用
|
5,529
|
5,615
|
5,498
|
5,422
|
5,302
|
5,203
|
5,414
|
5,351
|
5,271
|
5,241
|
5,209
|
5,152
|
5,376
|
5,178
|
5,439
|
5,370
|
5,263
|
5,268
|
5,348
|
5,166
|
4,588
|
4,679
|
4,861
|
5,044
|
4,791
|
4,789
|
5,088
|
5,155
|
4,999
|
5,116
|
5,315
|
5,338
|
5,174
|
5,248
|
5,521
|
5,199
|
5,190
|
5,225
|
5,405
|
5,526
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5,362
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5,263
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|
営業利益
|
656
|
813
|
1,320
|
1,560
|
1,107
|
1,308
|
1,569
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2,176
|
1,074
|
1,362
|
1,759
|
2,680
|
632
|
1,857
|
1,386
|
1,765
|
291
|
1,369
|
1,299
|
1,582
|
327
|
236
|
1,168
|
1,475
|
936
|
2,119
|
2,175
|
2,298
|
1,575
|
1,830
|
3,080
|
2,191
|
975
|
2,902
|
2,431
|
2,878
|
2,068
|
2,173
|
2,848
|
3,222
|
2,159
|
1,770
|
|
経常（税引前）利益
|
995
|
615
|
1,527
|
1,384
|
1,276
|
1,088
|
2,037
|
2,178
|
1,348
|
1,360
|
2,089
|
2,560
|
830
|
1,783
|
1,757
|
1,820
|
766
|
1,693
|
1,650
|
1,376
|
697
|
312
|
1,705
|
1,528
|
1,427
|
2,234
|
2,633
|
2,489
|
2,519
|
2,128
|
3,450
|
1,927
|
1,550
|
2,975
|
2,906
|
2,760
|
2,909
|
2,191
|
3,361
|
3,323
|
3,023
|
1,820
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|
法人税等合計
|
302
|
300
|
475
|
531
|
352
|
292
|
545
|
1,141
|
487
|
417
|
600
|
788
|
455
|
498
|
503
|
659
|
523
|
468
|
461
|
393
|
455
|
409
|
358
|
411
|
693
|
804
|
641
|
774
|
846
|
630
|
871
|
-300
|
609
|
1,407
|
856
|
923
|
945
|
693
|
1,068
|
12
|
2,167
|
555
|
|
純利益
|
693
|
328
|
1,060
|
676
|
893
|
519
|
1,432
|
848
|
856
|
950
|
1,492
|
1,718
|
1,024
|
1,265
|
1,257
|
1,161
|
1,098
|
1,134
|
1,197
|
302
|
-189
|
663
|
1,172
|
588
|
1,160
|
1,221
|
1,863
|
1,358
|
1,653
|
1,671
|
2,407
|
-86
|
957
|
1,576
|
2,175
|
2,044
|
1,964
|
1,497
|
3,001
|
2,614
|
5,193
|
1,243
|
|
一株あたり利益
|
2.92
|
1.09
|
4.34
|
2.7
|
3.72
|
2.18
|
6.2
|
3.75
|
3.61
|
3.97
|
6.56
|
201.94
|
4.65
|
58.14
|
57.24
|
53.07
|
51.27
|
53.86
|
57.96
|
15.26
|
-9.22
|
32.29
|
56.24
|
28.01
|
56.99
|
61.28
|
94.17
|
68.58
|
82.21
|
85.01
|
123.25
|
-2.63
|
50.89
|
83.17
|
116.49
|
112.07
|
108.72
|
84.4
|
171.91
|
151.16
|
307.84
|
76.28
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
60
|
-
|
60
|
-
|
120
|
-
|
141
|