|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
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|
売上高
|
21,084
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21,366
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23,836
|
20,717
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25,250
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22,214
|
24,773
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26,620
|
24,949
|
25,929
|
27,207
|
27,798
|
27,210
|
27,744
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28,566
|
26,114
|
24,621
|
24,022
|
26,095
|
24,963
|
27,697
|
23,180
|
24,387
|
27,990
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25,960
|
24,240
|
34,034
|
31,349
|
36,947
|
36,496
|
35,353
|
34,245
|
34,100
|
35,564
|
37,579
|
35,743
|
36,896
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37,079
|
38,687
|
34,909
|
35,569
|
37,136
|
|
売上原価
|
16,157
|
16,270
|
17,670
|
15,941
|
18,656
|
16,482
|
18,565
|
20,401
|
18,809
|
19,880
|
20,899
|
21,432
|
20,644
|
21,911
|
22,231
|
20,406
|
19,105
|
18,611
|
20,227
|
19,373
|
20,483
|
17,837
|
18,341
|
21,417
|
19,661
|
18,586
|
26,672
|
24,515
|
29,381
|
27,360
|
27,172
|
28,992
|
28,450
|
28,419
|
30,549
|
27,561
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29,130
|
29,920
|
30,006
|
27,834
|
28,100
|
28,368
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|
売上総利益
|
4,926
|
5,096
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6,166
|
4,777
|
6,593
|
5,733
|
6,208
|
6,218
|
6,140
|
6,049
|
6,308
|
6,365
|
6,566
|
5,832
|
6,336
|
5,707
|
5,515
|
5,412
|
5,868
|
5,589
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7,214
|
5,342
|
6,047
|
6,573
|
6,298
|
5,655
|
7,362
|
6,834
|
7,566
|
9,136
|
8,181
|
5,252
|
5,650
|
7,145
|
7,029
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8,183
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7,766
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7,159
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8,680
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7,076
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7,468
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8,768
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|
売上総利益率（％）
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|
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|
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営業費用
|
3,411
|
3,366
|
3,313
|
3,470
|
3,584
|
3,504
|
3,464
|
3,658
|
3,662
|
3,727
|
3,576
|
4,162
|
3,745
|
3,852
|
3,786
|
3,986
|
3,655
|
3,612
|
3,531
|
3,811
|
3,771
|
3,677
|
3,522
|
4,104
|
3,870
|
4,352
|
4,536
|
5,318
|
5,217
|
5,068
|
4,657
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4,738
|
4,545
|
4,471
|
4,480
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4,981
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4,855
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5,165
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4,896
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5,052
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5,128
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5,227
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営業利益
|
1,514
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1,731
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2,852
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1,307
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3,009
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2,228
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2,744
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2,560
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2,477
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2,322
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2,732
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2,203
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2,821
|
1,980
|
2,549
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1,722
|
1,859
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1,801
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2,336
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1,779
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3,443
|
1,665
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2,524
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2,469
|
2,428
|
1,302
|
2,826
|
1,516
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2,348
|
4,068
|
3,525
|
513
|
1,104
|
2,674
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2,550
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3,201
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2,911
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1,994
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3,784
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2,023
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2,340
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3,541
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|
経常（税引前）利益
|
1,581
|
1,541
|
2,606
|
601
|
1,681
|
2,159
|
3,625
|
2,541
|
2,405
|
2,442
|
3,288
|
1,800
|
2,636
|
2,001
|
2,182
|
1,817
|
1,418
|
1,245
|
2,433
|
1,770
|
3,316
|
1,581
|
2,602
|
2,876
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2,443
|
1,273
|
3,017
|
2,182
|
3,250
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4,509
|
2,380
|
790
|
1,271
|
3,245
|
2,689
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3,325
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3,553
|
1,175
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4,875
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1,503
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1,607
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3,971
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|
法人税等合計
|
444
|
357
|
683
|
403
|
480
|
771
|
1,149
|
347
|
680
|
548
|
1,141
|
565
|
711
|
581
|
736
|
1,776
|
342
|
527
|
649
|
537
|
829
|
237
|
568
|
697
|
593
|
307
|
662
|
937
|
788
|
1,113
|
642
|
81
|
271
|
876
|
679
|
729
|
923
|
296
|
1,308
|
-166
|
361
|
1,216
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純利益
|
1,114
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1,118
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1,906
|
192
|
1,157
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1,326
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2,444
|
982
|
1,715
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1,824
|
2,049
|
1,229
|
1,886
|
1,293
|
1,697
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-4,116
|
1,001
|
709
|
1,733
|
947
|
2,449
|
1,332
|
2,014
|
1,539
|
1,820
|
939
|
2,029
|
1,166
|
2,496
|
3,483
|
2,011
|
659
|
727
|
2,344
|
1,308
|
1,787
|
2,521
|
808
|
3,574
|
-942
|
1,045
|
2,230
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|
一株あたり利益
|
15.3
|
15.23
|
26.18
|
234.28
|
15.62
|
94.49
|
172.84
|
70.73
|
121.51
|
132.2
|
144.33
|
87.66
|
135.44
|
92.61
|
118.09
|
-302.32
|
69.98
|
50.47
|
121.61
|
68.68
|
170.34
|
93.76
|
142.51
|
109.59
|
130.09
|
67.96
|
144.72
|
86.35
|
185.05
|
253.91
|
149.01
|
48.86
|
53.89
|
173.7
|
97.33
|
133.92
|
189.61
|
60.71
|
270.06
|
-
|
79.76
|
170.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|