|
（単位：百万円）
|
2Q16
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3Q16
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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
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
2,529
|
2,928
|
2,499
|
2,965
|
2,841
|
3,234
|
2,775
|
3,073
|
3,128
|
3,740
|
3,141
|
3,509
|
3,480
|
4,022
|
3,504
|
4,121
|
4,170
|
4,456
|
3,871
|
3,911
|
3,949
|
4,428
|
4,113
|
4,399
|
4,688
|
5,205
|
5,128
|
5,362
|
5,465
|
5,602
|
5,556
|
5,753
|
5,932
|
6,080
|
6,190
|
6,445
|
6,578
|
6,718
|
6,940
|
7,254
|
|
売上原価
|
-
|
1,951
|
2,207
|
1,975
|
2,340
|
2,265
|
2,563
|
2,285
|
2,445
|
2,483
|
2,954
|
2,571
|
2,784
|
2,678
|
3,040
|
2,783
|
3,168
|
3,223
|
3,403
|
3,140
|
3,127
|
3,052
|
3,373
|
3,334
|
3,447
|
3,613
|
3,894
|
4,092
|
4,186
|
4,198
|
4,264
|
4,375
|
4,413
|
4,528
|
4,647
|
4,893
|
5,000
|
4,994
|
5,016
|
5,460
|
5,547
|
|
売上総利益
|
-
|
577
|
721
|
523
|
625
|
576
|
671
|
490
|
628
|
644
|
786
|
570
|
724
|
802
|
981
|
721
|
952
|
946
|
1,052
|
730
|
783
|
896
|
1,055
|
778
|
952
|
1,075
|
1,310
|
1,035
|
1,175
|
1,266
|
1,338
|
1,180
|
1,339
|
1,404
|
1,433
|
1,297
|
1,445
|
1,583
|
1,702
|
1,480
|
1,706
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
344
|
349
|
378
|
361
|
367
|
349
|
407
|
373
|
390
|
394
|
449
|
423
|
436
|
476
|
496
|
474
|
485
|
493
|
512
|
467
|
464
|
454
|
528
|
462
|
489
|
559
|
605
|
537
|
567
|
604
|
707
|
625
|
625
|
694
|
823
|
697
|
745
|
763
|
878
|
788
|
|
営業利益
|
-
|
232
|
371
|
144
|
263
|
208
|
321
|
82
|
255
|
253
|
392
|
120
|
300
|
365
|
504
|
224
|
478
|
460
|
559
|
218
|
315
|
432
|
600
|
250
|
490
|
585
|
752
|
430
|
637
|
699
|
733
|
472
|
714
|
779
|
738
|
474
|
747
|
838
|
938
|
601
|
918
|
|
経常（税引前）利益
|
-
|
234
|
339
|
143
|
261
|
197
|
322
|
81
|
253
|
257
|
396
|
119
|
301
|
369
|
510
|
223
|
481
|
472
|
559
|
217
|
318
|
452
|
601
|
257
|
490
|
591
|
774
|
431
|
638
|
708
|
736
|
485
|
723
|
784
|
775
|
489
|
749
|
883
|
945
|
611
|
920
|
|
法人税等合計
|
-
|
74
|
114
|
41
|
77
|
59
|
95
|
25
|
74
|
76
|
142
|
39
|
96
|
117
|
79
|
71
|
151
|
148
|
120
|
69
|
100
|
142
|
186
|
81
|
153
|
185
|
198
|
26
|
201
|
222
|
98
|
116
|
192
|
207
|
188
|
136
|
198
|
236
|
303
|
168
|
238
|
|
純利益
|
-
|
159
|
218
|
93
|
183
|
138
|
225
|
53
|
178
|
181
|
252
|
79
|
205
|
252
|
383
|
152
|
329
|
323
|
433
|
147
|
217
|
310
|
415
|
175
|
336
|
405
|
575
|
43
|
436
|
486
|
638
|
369
|
531
|
577
|
494
|
353
|
549
|
654
|
640
|
443
|
681
|
|
一株あたり利益
|
78.35
|
76.31
|
-97.33
|
22.38
|
44.02
|
33.05
|
53.93
|
12.87
|
42.61
|
43.49
|
-19.25
|
18.99
|
49.03
|
60.46
|
-18.38
|
36.29
|
39.4
|
38.64
|
51.86
|
17.63
|
25.94
|
37.07
|
49.67
|
20.96
|
40.2
|
48.51
|
68.84
|
5.08
|
52.08
|
58.11
|
76.34
|
44.02
|
63.49
|
68.9
|
-58.62
|
21.18
|
33.03
|
39.44
|
38.64
|
26.66
|
41.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
60
|
-
|
0
|