|
(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
|
4Q17
|
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
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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
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24,853
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25,494
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25,158
|
26,620
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22,686
|
23,231
|
23,173
|
24,419
|
23,634
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24,355
|
26,498
|
26,744
|
26,160
|
26,514
|
29,176
|
26,024
|
26,736
|
26,290
|
26,972
|
25,479
|
23,257
|
21,921
|
27,149
|
24,939
|
21,435
|
20,722
|
23,163
|
22,764
|
25,738
|
26,177
|
25,790
|
26,503
|
23,193
|
23,429
|
23,593
|
24,342
|
24,114
|
26,053
|
24,483
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21,784
|
24,284
|
24,548
|
|
売上原価
|
20,798
|
21,061
|
20,182
|
22,316
|
18,191
|
18,646
|
18,342
|
20,156
|
19,297
|
19,385
|
21,276
|
21,459
|
20,458
|
21,186
|
22,501
|
20,638
|
20,939
|
20,644
|
21,333
|
20,025
|
18,314
|
17,169
|
21,302
|
19,497
|
15,168
|
14,661
|
15,638
|
16,526
|
17,142
|
17,997
|
18,211
|
20,390
|
16,955
|
17,511
|
17,612
|
17,682
|
17,107
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18,406
|
17,151
|
14,823
|
16,501
|
16,379
|
|
売上総利益
|
4,054
|
4,434
|
4,975
|
4,304
|
4,495
|
4,584
|
4,831
|
4,264
|
4,337
|
4,969
|
5,222
|
5,286
|
5,701
|
5,328
|
6,675
|
5,386
|
5,797
|
5,646
|
5,639
|
5,454
|
4,942
|
4,753
|
5,847
|
5,442
|
6,266
|
6,061
|
7,525
|
6,238
|
8,596
|
8,179
|
7,580
|
6,112
|
6,237
|
5,919
|
5,981
|
6,659
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7,007
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7,647
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7,331
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6,961
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7,782
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8,169
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|
売上総利益率(%)
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|
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営業費用
|
2,773
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2,635
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2,861
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3,055
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2,888
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2,943
|
2,878
|
2,878
|
2,808
|
3,047
|
3,050
|
3,590
|
3,239
|
3,474
|
3,340
|
3,548
|
3,147
|
3,343
|
3,172
|
3,175
|
2,994
|
3,203
|
3,060
|
3,386
|
3,208
|
3,425
|
3,379
|
3,676
|
3,446
|
3,607
|
3,351
|
4,506
|
3,430
|
3,808
|
3,299
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3,767
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3,697
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3,989
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3,660
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4,354
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3,842
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3,998
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|
営業利益
|
1,281
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1,799
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2,114
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1,249
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1,606
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1,642
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1,953
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1,385
|
1,528
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1,923
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2,172
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1,695
|
2,461
|
1,855
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3,334
|
1,838
|
2,649
|
2,303
|
2,467
|
2,279
|
1,947
|
1,550
|
2,787
|
2,057
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3,057
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2,637
|
4,146
|
2,561
|
5,149
|
4,573
|
4,229
|
1,606
|
2,807
|
2,110
|
2,682
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2,893
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3,309
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3,658
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3,672
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2,607
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3,939
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4,172
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経常(税引前)利益
|
1,596
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1,659
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2,169
|
1,015
|
945
|
1,655
|
2,667
|
1,269
|
1,814
|
1,995
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2,334
|
1,342
|
2,887
|
2,020
|
3,348
|
1,798
|
2,821
|
2,369
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2,689
|
2,442
|
2,165
|
1,533
|
2,802
|
2,338
|
3,465
|
2,693
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4,469
|
2,808
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5,921
|
4,933
|
4,102
|
2,208
|
3,504
|
2,516
|
2,574
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3,414
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4,065
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3,120
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4,515
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2,454
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4,446
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4,464
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|
法人税等合計
|
501
|
473
|
687
|
462
|
271
|
302
|
816
|
244
|
531
|
594
|
688
|
333
|
864
|
615
|
1,008
|
525
|
737
|
727
|
822
|
658
|
653
|
479
|
901
|
597
|
1,111
|
865
|
1,318
|
676
|
1,731
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1,494
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1,254
|
-258
|
1,060
|
826
|
944
|
923
|
1,244
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992
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1,395
|
688
|
1,350
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1,516
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純利益
|
1,018
|
959
|
1,322
|
307
|
513
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1,251
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1,703
|
853
|
1,226
|
1,268
|
1,493
|
791
|
2,065
|
1,290
|
2,263
|
1,175
|
1,693
|
1,498
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1,753
|
1,562
|
1,470
|
1,004
|
1,881
|
1,696
|
2,634
|
1,787
|
3,129
|
1,892
|
4,149
|
3,356
|
2,830
|
218
|
2,404
|
1,638
|
1,253
|
2,355
|
2,785
|
2,081
|
3,074
|
2,392
|
3,047
|
3,709
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|
一株あたり利益
|
9.67
|
9.1
|
12.54
|
139.85
|
4.87
|
11.88
|
16.17
|
172.14
|
11.64
|
59.8
|
69.34
|
35.63
|
91.44
|
56.4
|
98.24
|
50.75
|
73.02
|
63.4
|
73.9
|
65.86
|
61.96
|
42.5
|
80.44
|
-133.34
|
112.93
|
76.6
|
134.09
|
81.08
|
178.14
|
138.36
|
109.97
|
5.5
|
94.5
|
64.42
|
49.24
|
-147.99
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109.78
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-71.42
|
24.23
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18.95
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24.22
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29.52
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希薄化後一株あたり利益
|
8.03
|
7.56
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10.42
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2.42
|
4.04
|
9.86
|
13.41
|
142.8
|
9.65
|
85.77
|
54.65
|
28.51
|
76.71
|
48.48
|
84.88
|
44.17
|
63.56
|
56.27
|
65.77
|
58.56
|
55.05
|
38.04
|
71.95
|
65.19
|
101.49
|
68.79
|
120.43
|
-218.01
|
159.87
|
-
|
-
|
-
|
-
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-
|
-
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-
|
-
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-
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-
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-
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-
|
-
|
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配当性向(%)
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
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-
|
|
-
|
-
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-
|
|
-
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-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
10
|
-
|
12
|