|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
14,640
|
17,610
|
12,556
|
14,723
|
14,643
|
18,339
|
13,843
|
16,262
|
17,846
|
19,899
|
18,244
|
20,364
|
21,809
|
22,562
|
17,764
|
19,264
|
18,632
|
24,748
|
14,077
|
15,016
|
15,251
|
19,568
|
15,322
|
16,558
|
15,784
|
20,085
|
13,659
|
16,884
|
17,253
|
23,153
|
15,769
|
18,201
|
18,407
|
22,205
|
15,148
|
19,025
|
18,883
|
25,616
|
16,878
|
19,867
|
|
売上原価
|
-
|
12,582
|
15,192
|
10,873
|
12,600
|
12,719
|
15,949
|
11,911
|
13,993
|
15,420
|
17,106
|
15,752
|
17,379
|
18,803
|
19,354
|
15,256
|
16,430
|
16,013
|
21,509
|
12,197
|
12,915
|
13,264
|
16,941
|
13,246
|
14,296
|
13,770
|
17,432
|
11,744
|
14,511
|
14,772
|
19,667
|
13,508
|
15,441
|
15,637
|
19,002
|
12,994
|
16,149
|
16,000
|
21,735
|
14,165
|
16,682
|
|
売上総利益
|
-
|
2,057
|
2,418
|
1,683
|
2,122
|
1,923
|
2,390
|
1,932
|
2,269
|
2,426
|
2,793
|
2,492
|
2,984
|
3,005
|
3,208
|
2,508
|
2,835
|
2,619
|
3,239
|
1,880
|
2,101
|
1,986
|
2,627
|
2,075
|
2,263
|
2,014
|
2,652
|
1,915
|
2,372
|
2,481
|
3,485
|
2,261
|
2,759
|
2,769
|
3,203
|
2,154
|
2,876
|
2,883
|
3,882
|
2,714
|
3,185
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,497
|
1,582
|
1,567
|
1,478
|
1,523
|
1,544
|
1,568
|
1,647
|
1,625
|
1,763
|
1,714
|
1,775
|
1,772
|
2,015
|
1,809
|
1,793
|
1,780
|
1,901
|
1,676
|
1,646
|
1,731
|
1,646
|
1,753
|
1,692
|
1,744
|
1,804
|
1,843
|
1,857
|
1,890
|
1,938
|
1,931
|
1,987
|
2,077
|
2,081
|
2,108
|
2,092
|
2,152
|
2,146
|
2,178
|
2,075
|
|
営業利益
|
-
|
560
|
835
|
115
|
644
|
400
|
844
|
364
|
621
|
800
|
1,029
|
777
|
1,208
|
1,233
|
1,191
|
698
|
1,040
|
838
|
1,338
|
203
|
455
|
253
|
981
|
321
|
569
|
269
|
846
|
71
|
515
|
591
|
1,546
|
329
|
770
|
693
|
1,121
|
45
|
783
|
731
|
1,735
|
535
|
1,110
|
|
経常（税引前）利益
|
-
|
619
|
837
|
114
|
677
|
561
|
862
|
420
|
672
|
868
|
1,048
|
830
|
1,269
|
1,302
|
1,234
|
728
|
1,089
|
924
|
1,348
|
267
|
508
|
318
|
1,068
|
407
|
740
|
375
|
917
|
203
|
605
|
587
|
1,655
|
515
|
846
|
717
|
1,252
|
189
|
738
|
874
|
1,795
|
619
|
1,194
|
|
法人税等合計
|
-
|
202
|
327
|
43
|
211
|
169
|
331
|
144
|
202
|
265
|
264
|
219
|
361
|
361
|
426
|
209
|
329
|
314
|
384
|
94
|
147
|
76
|
376
|
112
|
171
|
124
|
314
|
59
|
178
|
175
|
507
|
139
|
246
|
192
|
448
|
43
|
228
|
225
|
614
|
170
|
333
|
|
純利益
|
-
|
417
|
511
|
70
|
481
|
396
|
569
|
277
|
471
|
603
|
795
|
610
|
908
|
941
|
705
|
330
|
761
|
732
|
961
|
173
|
361
|
279
|
708
|
295
|
570
|
332
|
599
|
147
|
431
|
445
|
1,179
|
376
|
601
|
525
|
955
|
146
|
513
|
648
|
1,181
|
452
|
871
|
|
一株あたり利益
|
35.71
|
36.43
|
44.65
|
6.18
|
42.03
|
34.6
|
49.74
|
24.2
|
41.19
|
52.65
|
69.43
|
52.86
|
79.06
|
81.83
|
61.48
|
27.15
|
66.24
|
63.48
|
83.82
|
14.97
|
31.25
|
24.11
|
61.8
|
24.5
|
49.67
|
28.67
|
51.23
|
11.46
|
33.92
|
34.86
|
93
|
28.77
|
47.39
|
40.87
|
74.41
|
10.46
|
39.63
|
49.93
|
91.32
|
34.54
|
68.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
47
|
-
|
20
|
-
|
40
|
-
|
20
|
-
|
27
|
-
|
20
|
-
|
32
|
-
|
20
|
-
|
38
|
-
|
30
|
-
|
30
|
-
|
44
|