|
（単位：百万円）
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2Q16
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3Q16
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4Q16
|
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
|
-
|
3,088
|
3,113
|
3,225
|
3,299
|
3,366
|
4,072
|
4,015
|
4,105
|
4,513
|
4,400
|
4,400
|
4,614
|
4,929
|
5,558
|
5,122
|
5,207
|
5,555
|
6,024
|
5,270
|
5,426
|
5,308
|
6,164
|
4,820
|
4,843
|
4,960
|
5,397
|
4,964
|
5,026
|
5,054
|
5,579
|
5,106
|
5,238
|
5,316
|
6,168
|
5,935
|
7,336
|
8,126
|
10,015
|
7,492
|
8,139
|
|
売上原価
|
-
|
2,248
|
2,198
|
2,250
|
2,286
|
2,342
|
2,907
|
2,884
|
2,937
|
3,259
|
3,135
|
3,187
|
3,282
|
3,575
|
4,112
|
3,604
|
3,921
|
4,101
|
4,451
|
3,871
|
4,022
|
3,920
|
4,666
|
3,757
|
3,759
|
3,762
|
4,033
|
3,723
|
3,766
|
3,733
|
4,033
|
3,820
|
3,884
|
3,930
|
4,457
|
4,237
|
4,686
|
5,159
|
6,101
|
5,948
|
6,534
|
|
売上総利益
|
-
|
839
|
914
|
974
|
1,013
|
1,024
|
1,164
|
1,130
|
1,168
|
1,254
|
1,265
|
1,212
|
1,332
|
1,354
|
1,446
|
1,518
|
1,285
|
1,454
|
1,573
|
1,399
|
1,403
|
1,388
|
1,498
|
1,062
|
1,083
|
1,197
|
1,364
|
1,240
|
1,259
|
1,321
|
1,546
|
1,285
|
1,353
|
1,385
|
1,710
|
1,698
|
2,650
|
2,966
|
3,915
|
1,543
|
1,604
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
657
|
609
|
682
|
716
|
789
|
970
|
1,015
|
979
|
1,028
|
1,048
|
1,100
|
1,161
|
1,199
|
1,317
|
1,205
|
1,190
|
1,242
|
1,254
|
1,130
|
1,071
|
1,083
|
1,031
|
951
|
997
|
956
|
1,039
|
995
|
1,067
|
1,063
|
1,147
|
1,181
|
1,208
|
1,186
|
1,274
|
1,467
|
1,586
|
1,676
|
2,355
|
2,001
|
2,068
|
|
営業利益
|
-
|
182
|
305
|
291
|
297
|
234
|
194
|
114
|
189
|
226
|
216
|
112
|
171
|
154
|
129
|
312
|
95
|
212
|
319
|
269
|
331
|
304
|
466
|
111
|
86
|
241
|
324
|
244
|
192
|
257
|
399
|
104
|
145
|
199
|
435
|
231
|
1,064
|
1,290
|
1,560
|
-457
|
-463
|
|
経常（税引前）利益
|
-
|
134
|
270
|
251
|
253
|
190
|
108
|
65
|
154
|
180
|
174
|
63
|
144
|
97
|
89
|
273
|
52
|
185
|
277
|
216
|
299
|
253
|
330
|
67
|
62
|
223
|
296
|
214
|
163
|
238
|
350
|
73
|
99
|
147
|
444
|
95
|
1,007
|
1,386
|
1,572
|
-438
|
-373
|
|
法人税等合計
|
-
|
45
|
78
|
85
|
85
|
67
|
-59
|
31
|
52
|
71
|
34
|
25
|
52
|
55
|
42
|
98
|
14
|
113
|
-55
|
58
|
63
|
91
|
39
|
26
|
-89
|
75
|
72
|
73
|
57
|
73
|
83
|
35
|
46
|
29
|
90
|
54
|
309
|
441
|
220
|
-115
|
-90
|
|
純利益
|
-
|
85
|
190
|
156
|
161
|
125
|
104
|
26
|
78
|
113
|
130
|
39
|
84
|
44
|
-20
|
162
|
35
|
-49
|
55
|
161
|
169
|
195
|
253
|
50
|
-118
|
148
|
221
|
142
|
104
|
170
|
262
|
108
|
66
|
130
|
353
|
41
|
668
|
936
|
1,309
|
-319
|
-299
|
|
一株あたり利益
|
3.09
|
2.45
|
5.5
|
4.51
|
4.66
|
3.62
|
2.94
|
0.7
|
2.1
|
2.86
|
3.47
|
1.04
|
1.84
|
0.98
|
-1.43
|
4.37
|
0.49
|
-1.35
|
0.89
|
4.43
|
4.54
|
5.27
|
6.56
|
1.38
|
-3.27
|
4.02
|
5.42
|
3.92
|
2.85
|
4.66
|
6.87
|
3.04
|
1.87
|
3.61
|
9.74
|
1.15
|
17.49
|
23.76
|
32.83
|
-8.11
|
-7.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
4
|
-
|
0
|