|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
4,016
|
4,661
|
4,232
|
4,367
|
4,035
|
4,545
|
4,281
|
3,987
|
4,660
|
4,873
|
5,378
|
7,607
|
6,079
|
-
|
6,593
|
8,896
|
9,979
|
6,062
|
-
|
8,453
|
8,441
|
9,923
|
7,524
|
-
|
11,211
|
6,617
|
13,687
|
11,071
|
-
|
11,220
|
6,870
|
12,234
|
9,612
|
-
|
15,824
|
10,503
|
13,613
|
15,389
|
-
|
19,983
|
13,877
|
18,330
|
14,545
|
-
|
21,382
|
11,073
|
17,735
|
11,946
|
|
売上原価
|
2,550
|
3,042
|
2,761
|
2,771
|
2,501
|
2,831
|
2,683
|
2,260
|
2,769
|
2,848
|
3,217
|
5,041
|
3,778
|
-
|
4,124
|
5,954
|
6,532
|
3,578
|
-
|
5,528
|
5,471
|
6,654
|
4,769
|
-
|
7,645
|
4,083
|
9,628
|
7,595
|
-
|
7,522
|
4,134
|
8,361
|
6,320
|
-
|
11,326
|
6,870
|
9,704
|
11,250
|
-
|
15,474
|
10,480
|
13,940
|
10,975
|
-
|
17,000
|
8,291
|
13,929
|
9,231
|
|
売上総利益
|
1,465
|
1,619
|
1,470
|
1,596
|
1,534
|
1,714
|
1,598
|
1,726
|
1,890
|
2,024
|
2,160
|
2,566
|
2,301
|
-
|
2,468
|
2,942
|
3,447
|
2,483
|
-
|
2,924
|
2,970
|
3,269
|
2,755
|
-
|
3,566
|
2,534
|
4,058
|
3,476
|
-
|
3,698
|
2,737
|
3,873
|
3,292
|
-
|
4,497
|
3,633
|
3,909
|
4,138
|
-
|
4,509
|
3,397
|
4,390
|
3,570
|
-
|
4,381
|
2,783
|
3,805
|
2,714
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,161
|
1,218
|
1,219
|
1,276
|
1,292
|
1,314
|
1,306
|
1,410
|
1,454
|
1,572
|
1,719
|
1,779
|
1,829
|
-
|
1,849
|
2,115
|
2,206
|
2,446
|
-
|
2,435
|
2,355
|
2,517
|
2,440
|
-
|
2,641
|
2,509
|
2,735
|
2,684
|
-
|
2,699
|
2,625
|
2,905
|
2,948
|
-
|
3,091
|
2,940
|
3,176
|
3,167
|
-
|
3,321
|
3,129
|
3,230
|
3,185
|
-
|
3,162
|
2,690
|
2,882
|
2,507
|
|
営業利益
|
304
|
401
|
251
|
319
|
241
|
399
|
292
|
316
|
436
|
452
|
440
|
786
|
471
|
-
|
618
|
826
|
1,240
|
37
|
-
|
489
|
614
|
751
|
315
|
-
|
925
|
25
|
1,323
|
792
|
-
|
999
|
111
|
968
|
343
|
-
|
1,406
|
694
|
733
|
970
|
-
|
1,188
|
268
|
1,161
|
384
|
-
|
1,220
|
92
|
924
|
207
|
|
経常（税引前）利益
|
278
|
395
|
226
|
282
|
209
|
343
|
257
|
292
|
398
|
380
|
413
|
716
|
429
|
-
|
598
|
766
|
1,208
|
35
|
-
|
426
|
593
|
660
|
257
|
-
|
932
|
-14
|
1,339
|
704
|
-
|
1,043
|
78
|
1,121
|
290
|
-
|
1,563
|
619
|
886
|
847
|
-
|
1,248
|
147
|
1,215
|
292
|
-
|
1,461
|
-30
|
1,220
|
186
|
|
法人税等合計
|
91
|
135
|
83
|
132
|
65
|
129
|
94
|
69
|
141
|
131
|
172
|
178
|
115
|
-
|
187
|
244
|
300
|
34
|
-
|
136
|
187
|
235
|
99
|
-
|
299
|
-13
|
457
|
279
|
-
|
284
|
44
|
359
|
102
|
-
|
603
|
158
|
251
|
285
|
-
|
407
|
55
|
462
|
141
|
-
|
436
|
198
|
539
|
159
|
|
純利益
|
186
|
260
|
144
|
150
|
143
|
214
|
158
|
221
|
254
|
246
|
240
|
537
|
314
|
-
|
410
|
526
|
755
|
0
|
-
|
286
|
356
|
387
|
152
|
-
|
632
|
-14
|
845
|
414
|
-
|
754
|
22
|
763
|
174
|
-
|
958
|
463
|
600
|
558
|
-
|
845
|
90
|
983
|
143
|
-
|
995
|
548
|
655
|
18
|
|
一株あたり利益
|
44.49
|
61.99
|
17.18
|
-26.26
|
16.92
|
25.26
|
18.7
|
26.15
|
29.99
|
23.14
|
21.39
|
0.42
|
16.24
|
-
|
21.15
|
27.09
|
38.89
|
0.04
|
-
|
14.71
|
18.29
|
19.88
|
7.8
|
-
|
32.44
|
-0.68
|
43.31
|
21.21
|
-
|
38.59
|
1.14
|
39.06
|
8.93
|
-
|
48.97
|
23.63
|
30.65
|
28.32
|
-
|
42.5
|
4.52
|
49.44
|
7.21
|
-
|
49.97
|
27.85
|
33.83
|
0.92
|
|
希薄化後一株あたり利益
|
44
|
61.27
|
-35.95
|
-26.14
|
16.57
|
24.8
|
18.31
|
-17.06
|
29.38
|
22.51
|
20.66
|
-0.31
|
15.48
|
-
|
20.46
|
26.31
|
37.78
|
0.04
|
-
|
14.3
|
17.95
|
19.58
|
7.69
|
-
|
31.91
|
-0.68
|
42.65
|
20.93
|
-
|
38.11
|
1.15
|
38.6
|
8.84
|
-
|
48.45
|
23.39
|
30.24
|
28.07
|
-
|
42.39
|
4.45
|
49.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
37
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
36
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
43
|
-
|
0
|
-
|
-
|
45
|
-
|