|
（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
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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
|
-
|
2,842
|
3,632
|
3,058
|
3,512
|
3,198
|
3,957
|
3,444
|
3,793
|
3,922
|
4,438
|
4,022
|
4,845
|
4,975
|
5,516
|
5,138
|
6,383
|
5,792
|
6,499
|
5,775
|
5,759
|
5,998
|
6,706
|
4,926
|
5,351
|
5,389
|
5,562
|
5,496
|
6,059
|
6,306
|
6,394
|
6,655
|
7,198
|
6,919
|
7,141
|
7,099
|
8,072
|
7,483
|
8,297
|
7,887
|
8,621
|
|
売上原価
|
-
|
1,954
|
2,503
|
2,146
|
2,365
|
2,216
|
2,871
|
2,423
|
2,551
|
2,635
|
3,145
|
2,691
|
3,279
|
3,372
|
3,972
|
3,634
|
4,475
|
4,013
|
4,700
|
3,977
|
3,810
|
3,899
|
4,759
|
2,707
|
2,952
|
3,037
|
3,281
|
3,176
|
3,440
|
3,518
|
3,799
|
3,713
|
4,120
|
3,984
|
4,179
|
4,198
|
4,733
|
4,384
|
4,773
|
4,671
|
5,140
|
|
売上総利益
|
-
|
887
|
1,129
|
911
|
1,146
|
981
|
1,085
|
1,021
|
1,241
|
1,287
|
1,292
|
1,330
|
1,566
|
1,602
|
1,543
|
1,503
|
1,907
|
1,778
|
1,799
|
1,798
|
1,949
|
2,098
|
1,947
|
2,219
|
2,399
|
2,352
|
2,280
|
2,321
|
2,619
|
2,787
|
2,595
|
2,941
|
3,078
|
2,935
|
2,961
|
2,902
|
3,338
|
3,100
|
3,524
|
3,216
|
3,481
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
589
|
585
|
656
|
629
|
637
|
658
|
735
|
721
|
759
|
919
|
870
|
1,050
|
935
|
1,299
|
1,176
|
1,056
|
1,054
|
1,321
|
1,122
|
1,003
|
1,088
|
1,352
|
1,317
|
1,212
|
1,295
|
1,394
|
1,529
|
1,388
|
1,427
|
1,653
|
1,683
|
1,644
|
1,553
|
1,864
|
1,835
|
1,789
|
1,773
|
1,968
|
2,107
|
1,849
|
|
営業利益
|
-
|
297
|
544
|
255
|
517
|
344
|
427
|
286
|
519
|
527
|
373
|
459
|
515
|
667
|
244
|
327
|
851
|
723
|
477
|
675
|
945
|
1,011
|
594
|
901
|
1,188
|
1,055
|
885
|
791
|
1,230
|
1,359
|
941
|
1,257
|
1,433
|
1,380
|
1,097
|
1,067
|
1,548
|
1,326
|
1,556
|
1,108
|
1,631
|
|
経常（税引前）利益
|
-
|
322
|
525
|
275
|
541
|
361
|
441
|
330
|
584
|
558
|
318
|
532
|
585
|
704
|
187
|
414
|
876
|
785
|
365
|
743
|
951
|
963
|
589
|
951
|
1,198
|
1,100
|
911
|
883
|
1,255
|
1,430
|
920
|
1,355
|
1,496
|
1,470
|
1,032
|
1,225
|
1,531
|
1,381
|
1,627
|
1,330
|
1,709
|
|
法人税等合計
|
-
|
112
|
-59
|
90
|
175
|
139
|
150
|
108
|
202
|
179
|
97
|
140
|
184
|
234
|
-123
|
151
|
314
|
296
|
72
|
245
|
337
|
370
|
223
|
328
|
393
|
361
|
274
|
278
|
441
|
461
|
203
|
440
|
489
|
460
|
-199
|
379
|
519
|
490
|
335
|
414
|
554
|
|
純利益
|
-
|
201
|
306
|
185
|
366
|
224
|
281
|
226
|
426
|
366
|
218
|
391
|
427
|
442
|
57
|
299
|
551
|
579
|
179
|
494
|
613
|
635
|
351
|
635
|
804
|
738
|
540
|
602
|
813
|
968
|
625
|
915
|
1,005
|
1,081
|
753
|
935
|
1,059
|
888
|
1,137
|
916
|
1,156
|
|
一株あたり利益
|
18.51
|
14.29
|
21.85
|
13.08
|
25.96
|
16.13
|
18.82
|
16.01
|
29.37
|
25.92
|
13.65
|
28.63
|
27.62
|
29.4
|
2.43
|
19.64
|
37.09
|
39.29
|
13.76
|
33.97
|
41.75
|
41.37
|
-47.81
|
42.53
|
53.31
|
48.89
|
-51.84
|
42.26
|
57.32
|
67.99
|
-58.74
|
32.28
|
33.74
|
38.71
|
25.15
|
34.03
|
36.5
|
31.29
|
40.11
|
33.84
|
41.21
|
|
希薄化後一株あたり利益
|
-
|
13.67
|
21.65
|
12.54
|
24.86
|
15.38
|
18.2
|
14.65
|
28.55
|
22.64
|
16.84
|
28.03
|
27.02
|
28.6
|
1.46
|
19.31
|
36.45
|
38.87
|
-40.34
|
33.96
|
41.74
|
41.42
|
21.48
|
42.52
|
53.13
|
46.46
|
38.6
|
41.86
|
56.76
|
67.33
|
-58.24
|
32.02
|
33.45
|
38.44
|
24.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
24
|
-
|
24
|
-
|
27.5
|
-
|
27.5
|
-
|
31
|