|
（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
|
-
|
4,941
|
5,841
|
4,885
|
5,512
|
5,292
|
6,307
|
4,932
|
6,097
|
5,475
|
7,008
|
5,659
|
6,459
|
6,324
|
6,977
|
6,362
|
7,438
|
6,690
|
8,063
|
7,447
|
7,037
|
7,450
|
8,669
|
7,613
|
8,534
|
8,952
|
11,415
|
9,884
|
10,860
|
11,542
|
13,665
|
11,474
|
13,129
|
13,406
|
15,294
|
13,763
|
17,078
|
15,889
|
18,152
|
15,863
|
17,514
|
|
売上原価
|
-
|
3,344
|
3,825
|
3,319
|
3,571
|
3,474
|
4,090
|
3,279
|
4,134
|
3,608
|
4,404
|
3,702
|
4,197
|
4,113
|
4,313
|
4,102
|
4,843
|
4,165
|
5,179
|
4,827
|
4,382
|
4,711
|
5,504
|
5,010
|
5,602
|
5,886
|
7,559
|
6,412
|
6,983
|
7,649
|
8,538
|
7,537
|
8,697
|
8,830
|
10,037
|
9,467
|
11,795
|
10,688
|
12,377
|
10,932
|
11,953
|
|
売上総利益
|
-
|
1,597
|
2,016
|
1,566
|
1,941
|
1,817
|
2,217
|
1,653
|
1,962
|
1,866
|
2,604
|
1,957
|
2,262
|
2,210
|
2,664
|
2,261
|
2,595
|
2,525
|
2,883
|
2,620
|
2,656
|
2,740
|
3,165
|
2,603
|
2,932
|
3,066
|
3,856
|
3,472
|
3,878
|
3,893
|
5,127
|
3,937
|
4,432
|
4,576
|
5,257
|
4,297
|
5,283
|
5,201
|
5,774
|
4,931
|
5,562
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
1,339
|
1,408
|
1,443
|
1,469
|
1,408
|
1,577
|
1,549
|
1,509
|
1,483
|
1,641
|
1,603
|
1,670
|
1,606
|
1,793
|
1,701
|
1,810
|
1,767
|
1,956
|
1,650
|
1,942
|
1,796
|
2,104
|
1,955
|
1,980
|
2,061
|
2,272
|
2,595
|
2,825
|
2,897
|
2,856
|
3,036
|
3,049
|
3,035
|
3,190
|
3,192
|
3,353
|
3,427
|
3,589
|
3,659
|
3,667
|
|
営業利益
|
-
|
257
|
607
|
123
|
471
|
409
|
639
|
103
|
453
|
383
|
962
|
353
|
590
|
604
|
870
|
559
|
784
|
757
|
926
|
969
|
713
|
943
|
1,060
|
647
|
953
|
814
|
1,318
|
897
|
1,018
|
912
|
2,270
|
898
|
1,383
|
1,542
|
2,026
|
1,113
|
1,909
|
1,771
|
1,873
|
1,274
|
1,900
|
|
経常（税引前）利益
|
-
|
258
|
643
|
132
|
476
|
377
|
640
|
245
|
452
|
379
|
977
|
320
|
568
|
604
|
859
|
558
|
781
|
754
|
923
|
973
|
706
|
943
|
1,032
|
648
|
951
|
804
|
1,313
|
909
|
1,004
|
893
|
2,259
|
910
|
1,363
|
1,538
|
2,042
|
1,130
|
1,637
|
1,766
|
1,889
|
1,281
|
1,919
|
|
法人税等合計
|
-
|
105
|
225
|
50
|
160
|
141
|
167
|
91
|
146
|
139
|
-185
|
104
|
152
|
225
|
-198
|
185
|
249
|
253
|
286
|
302
|
214
|
288
|
241
|
197
|
290
|
244
|
427
|
281
|
323
|
279
|
544
|
273
|
414
|
468
|
587
|
354
|
588
|
483
|
488
|
390
|
575
|
|
純利益
|
-
|
154
|
386
|
79
|
313
|
232
|
403
|
152
|
306
|
239
|
629
|
215
|
382
|
379
|
551
|
372
|
532
|
501
|
533
|
670
|
492
|
654
|
645
|
427
|
618
|
523
|
801
|
502
|
561
|
513
|
1,372
|
560
|
850
|
932
|
1,195
|
726
|
981
|
1,188
|
1,164
|
856
|
1,248
|
|
一株あたり利益
|
25.59
|
17.36
|
-1.35
|
8.93
|
35.9
|
26.37
|
-41.88
|
8.52
|
17.25
|
13.57
|
-1.69
|
12.29
|
21.24
|
20.53
|
27.98
|
18.87
|
25.26
|
24.5
|
-21.63
|
16.46
|
11.43
|
15.34
|
15.67
|
10.76
|
15.56
|
13.18
|
20.15
|
12.59
|
14.06
|
12.87
|
34.39
|
14.05
|
21.21
|
23.25
|
29.81
|
18.11
|
24.45
|
29.58
|
28.98
|
21.31
|
31.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
26.36
|
-12.58
|
8.51
|
17.23
|
13.55
|
35.9
|
12.27
|
21.07
|
20.34
|
27.6
|
18.8
|
25.25
|
24.44
|
-21.57
|
16.42
|
11.39
|
15.3
|
15.62
|
10.73
|
15.51
|
13.14
|
20.08
|
12.55
|
14.02
|
12.83
|
34.26
|
14
|
21.14
|
23.17
|
29.7
|
18.05
|
24.39
|
29.49
|
28.88
|
21.25
|
30.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
18
|
-
|
7
|
-
|
12
|
-
|
7
|
-
|
13
|
-
|
7
|
-
|
16
|
-
|
9
|
-
|
19
|
-
|
12
|
-
|
22
|
-
|
21
|