|
（単位：百万円）
|
3Q16
|
4Q16
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1Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
10,999
|
11,447
|
11,950
|
11,626
|
16,235
|
12,183
|
15,408
|
15,129
|
21,387
|
16,983
|
24,817
|
29,348
|
31,971
|
26,010
|
31,748
|
29,298
|
33,654
|
28,129
|
37,862
|
43,813
|
45,949
|
43,261
|
48,227
|
44,624
|
48,276
|
50,035
|
53,418
|
56,757
|
81,670
|
61,096
|
64,389
|
72,138
|
85,462
|
67,568
|
83,367
|
81,899
|
109,719
|
84,574
|
96,616
|
|
売上原価
|
-
|
9,009
|
9,382
|
9,547
|
9,356
|
13,325
|
9,979
|
12,448
|
12,367
|
17,747
|
14,320
|
21,212
|
25,383
|
27,592
|
22,153
|
27,019
|
25,341
|
28,437
|
23,887
|
31,688
|
35,533
|
36,900
|
33,789
|
36,925
|
35,023
|
38,610
|
40,783
|
43,704
|
47,915
|
71,817
|
53,631
|
56,829
|
63,642
|
76,405
|
59,270
|
72,657
|
71,386
|
97,252
|
73,387
|
82,810
|
|
売上総利益
|
-
|
1,990
|
2,065
|
2,403
|
2,270
|
2,909
|
2,204
|
2,960
|
2,762
|
3,640
|
2,663
|
3,605
|
3,964
|
4,379
|
3,857
|
4,729
|
3,957
|
5,217
|
4,243
|
6,173
|
8,280
|
9,049
|
9,472
|
11,301
|
9,601
|
9,665
|
9,252
|
9,714
|
8,842
|
9,852
|
7,465
|
7,560
|
8,496
|
9,056
|
8,298
|
10,710
|
10,513
|
12,467
|
11,186
|
13,806
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,150
|
1,324
|
1,331
|
1,378
|
1,480
|
1,510
|
1,432
|
1,547
|
1,777
|
1,755
|
2,108
|
2,252
|
2,545
|
2,574
|
2,702
|
3,010
|
3,049
|
3,227
|
3,402
|
3,863
|
4,691
|
4,197
|
4,162
|
3,855
|
4,166
|
4,179
|
4,417
|
4,528
|
5,347
|
4,962
|
5,419
|
5,253
|
5,580
|
5,663
|
6,353
|
6,081
|
6,636
|
6,679
|
7,067
|
|
営業利益
|
-
|
840
|
740
|
1,072
|
890
|
1,428
|
693
|
1,527
|
1,214
|
1,862
|
907
|
1,497
|
1,712
|
1,833
|
1,283
|
2,027
|
947
|
2,168
|
1,015
|
2,771
|
4,417
|
4,358
|
5,275
|
7,139
|
5,746
|
5,499
|
5,073
|
5,296
|
4,314
|
4,506
|
2,502
|
2,140
|
3,243
|
3,477
|
2,635
|
4,357
|
4,431
|
5,832
|
4,506
|
6,740
|
|
経常（税引前）利益
|
-
|
782
|
721
|
1,039
|
835
|
1,400
|
691
|
1,489
|
1,160
|
1,942
|
881
|
1,441
|
1,640
|
1,805
|
1,224
|
1,900
|
923
|
2,268
|
927
|
2,798
|
4,494
|
4,561
|
5,179
|
7,068
|
5,639
|
5,317
|
4,884
|
5,091
|
4,209
|
4,284
|
2,411
|
1,546
|
3,067
|
3,107
|
2,228
|
3,819
|
4,007
|
5,070
|
3,937
|
6,442
|
|
法人税等合計
|
-
|
246
|
234
|
346
|
270
|
341
|
249
|
468
|
413
|
-69
|
298
|
446
|
547
|
586
|
419
|
584
|
249
|
551
|
306
|
940
|
1,347
|
1,354
|
1,605
|
2,226
|
1,818
|
1,526
|
1,547
|
1,700
|
1,349
|
1,166
|
660
|
376
|
1,023
|
-175
|
823
|
1,134
|
1,432
|
1,516
|
1,269
|
2,122
|
|
純利益
|
-
|
482
|
621
|
754
|
580
|
1,028
|
446
|
1,020
|
750
|
1,379
|
576
|
991
|
1,089
|
1,109
|
805
|
1,315
|
675
|
1,298
|
616
|
1,836
|
2,998
|
3,105
|
3,500
|
4,910
|
3,808
|
3,511
|
3,336
|
3,390
|
2,855
|
3,100
|
2,246
|
1,168
|
2,032
|
2,348
|
1,529
|
2,729
|
2,581
|
3,545
|
2,654
|
4,299
|
|
一株あたり利益
|
68.11
|
-61.85
|
87.28
|
104.03
|
38.35
|
69.33
|
30.5
|
68.47
|
46.94
|
92.97
|
34.74
|
65.31
|
65.65
|
78.17
|
50.41
|
83
|
43.21
|
75.97
|
39.86
|
115.82
|
186.91
|
194.1
|
231.58
|
307.99
|
216.15
|
220.77
|
201.8
|
201.21
|
170.63
|
177.13
|
131.89
|
62.35
|
108.72
|
124.78
|
82.07
|
151.74
|
142.92
|
193.71
|
154.96
|
254.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
193.99
|
231.44
|
307.75
|
215.94
|
220.67
|
201.68
|
201.11
|
170.56
|
177.07
|
131.84
|
62.33
|
108.69
|
131.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
-
|
34
|
-
|
44
|
-
|
95
|
-
|
115
|
-
|
150
|
-
|
140
|
-
|
90
|
-
|
118
|
-
|
62
|
-
|
65
|
-
|
86
|
-
|
100
|