|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,794
|
3,092
|
2,988
|
3,117
|
3,798
|
3,995
|
3,820
|
4,023
|
4,273
|
4,266
|
4,184
|
4,300
|
4,541
|
5,045
|
4,812
|
5,264
|
5,431
|
5,425
|
4,961
|
5,111
|
5,204
|
5,593
|
5,910
|
6,085
|
6,244
|
6,746
|
6,855
|
7,190
|
7,320
|
7,691
|
8,098
|
8,663
|
8,549
|
8,875
|
8,753
|
9,041
|
9,069
|
9,478
|
8,957
|
9,695
|
|
売上原価
|
-
|
2,175
|
2,355
|
2,331
|
2,416
|
3,022
|
2,937
|
3,057
|
3,066
|
3,254
|
3,259
|
3,256
|
3,205
|
3,458
|
3,931
|
3,715
|
4,044
|
4,261
|
4,204
|
3,936
|
3,922
|
3,905
|
4,212
|
4,459
|
4,550
|
4,657
|
5,227
|
5,479
|
5,494
|
5,604
|
5,867
|
6,300
|
6,791
|
6,492
|
6,749
|
6,873
|
7,010
|
7,015
|
7,207
|
7,094
|
7,685
|
|
売上総利益
|
-
|
619
|
736
|
657
|
700
|
775
|
1,058
|
763
|
957
|
1,019
|
1,007
|
927
|
1,095
|
1,082
|
1,114
|
1,097
|
1,220
|
1,170
|
1,220
|
1,024
|
1,188
|
1,298
|
1,379
|
1,451
|
1,535
|
1,586
|
1,519
|
1,376
|
1,695
|
1,716
|
1,909
|
1,798
|
1,872
|
2,056
|
2,126
|
1,880
|
2,031
|
2,053
|
2,271
|
1,862
|
2,011
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
300
|
303
|
387
|
364
|
466
|
450
|
482
|
454
|
418
|
422
|
421
|
386
|
402
|
437
|
479
|
492
|
486
|
416
|
466
|
409
|
404
|
459
|
519
|
505
|
494
|
577
|
690
|
648
|
565
|
643
|
938
|
781
|
745
|
788
|
1,084
|
843
|
800
|
877
|
995
|
801
|
|
営業利益
|
-
|
318
|
432
|
269
|
335
|
309
|
607
|
280
|
502
|
600
|
584
|
505
|
708
|
680
|
676
|
617
|
728
|
684
|
803
|
557
|
778
|
894
|
919
|
932
|
1,029
|
1,092
|
943
|
686
|
1,047
|
1,150
|
1,182
|
860
|
1,090
|
1,312
|
1,338
|
795
|
1,188
|
1,254
|
1,393
|
867
|
1,210
|
|
経常（税引前）利益
|
-
|
320
|
431
|
269
|
333
|
334
|
605
|
282
|
516
|
606
|
604
|
509
|
710
|
682
|
672
|
626
|
724
|
683
|
832
|
560
|
814
|
894
|
923
|
929
|
1,036
|
1,087
|
948
|
681
|
1,060
|
1,130
|
1,196
|
860
|
1,086
|
1,314
|
1,337
|
793
|
1,191
|
1,256
|
1,420
|
863
|
1,216
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
109
|
-
|
-
|
-
|
177
|
230
|
232
|
124
|
212
|
242
|
229
|
218
|
189
|
263
|
293
|
278
|
292
|
341
|
352
|
284
|
288
|
350
|
370
|
161
|
308
|
392
|
452
|
266
|
290
|
411
|
430
|
294
|
292
|
386
|
|
純利益
|
-
|
209
|
268
|
179
|
227
|
226
|
428
|
173
|
452
|
414
|
355
|
332
|
480
|
449
|
545
|
466
|
475
|
453
|
585
|
369
|
550
|
599
|
564
|
558
|
662
|
705
|
592
|
478
|
708
|
759
|
750
|
558
|
693
|
862
|
1,022
|
502
|
776
|
827
|
1,055
|
571
|
830
|
|
一株あたり利益
|
48.68
|
43.23
|
-57.85
|
36.91
|
46.85
|
46.76
|
-94.07
|
35.76
|
31.03
|
28.39
|
24.35
|
22.77
|
32.81
|
30.75
|
-25.09
|
29.58
|
14.9
|
14.18
|
18.3
|
11.6
|
17.28
|
18.8
|
17.7
|
17.52
|
20.78
|
22.12
|
18.56
|
15.02
|
22.19
|
23.81
|
23.54
|
17.52
|
21.74
|
27.04
|
32.05
|
15.76
|
24.33
|
25.93
|
33.1
|
17.91
|
26.04
|
|
希薄化後一株あたり利益
|
-
|
43.04
|
55.14
|
36.76
|
46.66
|
46.57
|
-93.68
|
35.62
|
7.18
|
28.29
|
24.28
|
22.72
|
32.78
|
30.7
|
-25.01
|
29.57
|
0.11
|
14.17
|
18.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.5
|
-
|
7.25
|
-
|
7.75
|
-
|
7.75
|
-
|
8.25
|
-
|
11.25
|
-
|
11
|
-
|
11
|
-
|
11.5
|
-
|
11.5
|
-
|
12
|
-
|
12
|
-
|
12.5
|