|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,619
|
5,252
|
4,705
|
4,968
|
5,180
|
6,066
|
6,596
|
6,763
|
7,271
|
7,797
|
7,277
|
6,288
|
6,582
|
5,816
|
5,263
|
6,034
|
6,148
|
6,380
|
6,976
|
5,733
|
6,565
|
7,460
|
8,088
|
9,128
|
10,169
|
10,166
|
11,409
|
11,834
|
10,552
|
11,486
|
10,900
|
9,579
|
9,825
|
8,710
|
8,115
|
8,046
|
10,070
|
9,106
|
7,212
|
8,028
|
|
売上原価
|
-
|
4,140
|
4,521
|
4,157
|
4,412
|
4,600
|
5,196
|
5,813
|
5,946
|
6,478
|
6,953
|
6,441
|
5,544
|
5,941
|
5,219
|
4,690
|
5,417
|
5,452
|
5,628
|
6,102
|
5,128
|
5,813
|
6,515
|
7,136
|
8,136
|
9,066
|
8,701
|
10,042
|
10,436
|
9,476
|
10,168
|
9,811
|
8,699
|
8,815
|
7,639
|
7,171
|
7,057
|
8,710
|
7,779
|
6,382
|
6,917
|
|
売上総利益
|
-
|
479
|
731
|
548
|
555
|
580
|
869
|
782
|
816
|
793
|
843
|
835
|
743
|
641
|
596
|
572
|
617
|
696
|
751
|
874
|
604
|
751
|
945
|
951
|
991
|
1,103
|
1,465
|
1,367
|
1,398
|
1,075
|
1,318
|
1,088
|
879
|
1,009
|
1,070
|
943
|
989
|
1,359
|
1,327
|
830
|
1,110
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
394
|
399
|
402
|
401
|
416
|
459
|
468
|
492
|
525
|
546
|
553
|
563
|
545
|
522
|
516
|
519
|
522
|
531
|
525
|
519
|
520
|
561
|
563
|
589
|
608
|
628
|
681
|
704
|
698
|
725
|
716
|
730
|
717
|
666
|
733
|
777
|
780
|
778
|
747
|
706
|
|
営業利益
|
-
|
84
|
332
|
145
|
154
|
164
|
409
|
314
|
323
|
267
|
297
|
282
|
179
|
96
|
73
|
55
|
98
|
174
|
219
|
349
|
84
|
231
|
383
|
388
|
402
|
494
|
837
|
685
|
692
|
377
|
594
|
371
|
149
|
292
|
404
|
210
|
213
|
579
|
550
|
82
|
405
|
|
経常（税引前）利益
|
-
|
82
|
320
|
141
|
149
|
159
|
399
|
310
|
313
|
270
|
290
|
280
|
176
|
94
|
69
|
56
|
90
|
171
|
215
|
348
|
77
|
228
|
383
|
383
|
397
|
494
|
831
|
684
|
690
|
372
|
588
|
369
|
138
|
288
|
393
|
203
|
200
|
583
|
539
|
83
|
395
|
|
法人税等合計
|
-
|
28
|
77
|
33
|
25
|
40
|
122
|
125
|
91
|
95
|
4
|
118
|
48
|
59
|
-14
|
48
|
9
|
71
|
57
|
140
|
11
|
97
|
45
|
164
|
88
|
192
|
120
|
269
|
187
|
154
|
87
|
138
|
55
|
98
|
99
|
115
|
42
|
255
|
66
|
36
|
131
|
|
純利益
|
-
|
53
|
242
|
107
|
123
|
119
|
276
|
185
|
230
|
155
|
285
|
162
|
128
|
35
|
83
|
8
|
69
|
101
|
155
|
208
|
66
|
130
|
338
|
219
|
308
|
302
|
710
|
415
|
502
|
218
|
501
|
230
|
93
|
189
|
334
|
88
|
164
|
327
|
468
|
46
|
263
|
|
一株あたり利益
|
9.76
|
11.01
|
49.86
|
22.06
|
50.87
|
48.97
|
113.85
|
76.21
|
90.16
|
53.16
|
99.78
|
55.51
|
43.85
|
12.13
|
28.31
|
2.79
|
23.52
|
34.48
|
53.28
|
72.2
|
22.96
|
45.12
|
107.05
|
62.91
|
88.59
|
86.71
|
203.94
|
119.19
|
144.03
|
62.62
|
143.6
|
66.05
|
26.81
|
54.25
|
95.56
|
25.23
|
47.05
|
93.63
|
134.02
|
13.42
|
75.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
62
|
-
|
0
|
-
|
111
|
-
|
0
|
-
|
118
|
-
|
0
|
-
|
93
|
-
|
0
|
-
|
100
|
-
|
0
|