|
（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
|
2Q18
|
3Q18
|
4Q18
|
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
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
|
売上高
|
10,414
|
10,402
|
10,884
|
11,307
|
10,551
|
10,789
|
11,823
|
12,879
|
11,510
|
12,633
|
13,153
|
14,013
|
13,225
|
13,183
|
13,966
|
14,826
|
13,212
|
13,831
|
13,498
|
13,138
|
11,772
|
12,626
|
13,028
|
14,501
|
13,787
|
14,415
|
16,562
|
17,522
|
18,375
|
18,932
|
19,900
|
21,468
|
16,301
|
18,539
|
14,211
|
15,717
|
15,445
|
15,820
|
15,356
|
15,730
|
15,143
|
15,698
|
|
売上原価
|
7,142
|
6,720
|
6,849
|
7,317
|
6,796
|
7,285
|
7,791
|
8,163
|
7,480
|
9,106
|
8,979
|
9,705
|
8,859
|
9,004
|
10,266
|
10,204
|
9,375
|
9,713
|
9,217
|
9,614
|
9,007
|
9,698
|
9,293
|
10,364
|
9,506
|
10,140
|
10,758
|
12,017
|
12,461
|
13,586
|
14,194
|
15,866
|
15,492
|
15,217
|
12,137
|
14,756
|
11,790
|
12,943
|
12,058
|
11,565
|
11,879
|
13,120
|
|
売上総利益
|
3,271
|
3,683
|
4,034
|
3,991
|
3,755
|
3,503
|
4,033
|
4,716
|
4,030
|
3,527
|
4,173
|
4,308
|
4,366
|
4,179
|
3,699
|
4,623
|
3,836
|
4,118
|
4,282
|
3,523
|
2,765
|
2,927
|
3,736
|
4,136
|
4,281
|
4,275
|
5,804
|
5,504
|
5,914
|
5,345
|
5,706
|
5,602
|
808
|
3,323
|
2,074
|
961
|
3,654
|
2,878
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3,297
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4,166
|
3,263
|
2,578
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|
売上総利益率（％）
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|
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|
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|
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営業費用
|
1,469
|
1,602
|
1,522
|
1,735
|
1,559
|
1,624
|
1,701
|
1,759
|
1,619
|
1,754
|
1,775
|
1,842
|
1,693
|
1,887
|
1,893
|
1,946
|
1,897
|
2,026
|
1,998
|
2,108
|
1,877
|
1,967
|
1,977
|
2,075
|
1,988
|
2,149
|
2,209
|
2,354
|
2,288
|
2,390
|
2,391
|
2,550
|
2,220
|
2,340
|
2,256
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2,319
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2,388
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2,423
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2,412
|
2,499
|
2,483
|
2,543
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|
営業利益
|
1,802
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2,080
|
2,512
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2,257
|
2,196
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1,879
|
2,332
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2,957
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2,411
|
1,772
|
2,398
|
2,466
|
2,672
|
2,292
|
1,806
|
2,677
|
1,938
|
2,093
|
2,284
|
1,414
|
887
|
960
|
1,760
|
2,061
|
2,293
|
2,125
|
3,595
|
3,151
|
3,625
|
2,956
|
3,314
|
3,052
|
-1,411
|
983
|
-183
|
-1,357
|
1,266
|
455
|
885
|
1,666
|
779
|
36
|
|
経常（税引前）利益
|
1,886
|
2,167
|
2,593
|
2,123
|
2,119
|
1,898
|
2,511
|
2,888
|
2,437
|
1,813
|
2,482
|
2,264
|
2,881
|
2,370
|
1,754
|
2,585
|
1,967
|
2,056
|
2,428
|
1,389
|
899
|
824
|
1,763
|
2,096
|
2,393
|
1,990
|
3,618
|
3,144
|
4,221
|
3,125
|
3,571
|
2,762
|
-859
|
996
|
-113
|
-1,328
|
1,918
|
494
|
669
|
1,426
|
743
|
229
|
|
法人税等合計
|
403
|
515
|
652
|
-1,206
|
653
|
490
|
760
|
587
|
709
|
503
|
715
|
785
|
835
|
628
|
512
|
833
|
600
|
597
|
692
|
414
|
191
|
228
|
519
|
490
|
657
|
560
|
1,077
|
904
|
1,177
|
810
|
823
|
1,111
|
-166
|
272
|
-100
|
-925
|
688
|
-155
|
622
|
452
|
182
|
106
|
|
純利益
|
1,479
|
1,604
|
1,905
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3,189
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1,434
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1,365
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1,707
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2,313
|
1,704
|
1,252
|
1,747
|
1,434
|
2,018
|
1,714
|
1,206
|
1,727
|
1,301
|
1,392
|
1,689
|
758
|
329
|
574
|
1,192
|
1,655
|
1,731
|
1,413
|
2,664
|
2,146
|
2,994
|
2,261
|
2,715
|
1,522
|
-269
|
631
|
43
|
-4,802
|
1,203
|
310
|
469
|
1,424
|
551
|
-425
|
|
一株あたり利益
|
25.58
|
26.81
|
32.67
|
55.19
|
24.57
|
22.4
|
29.67
|
39.6
|
29.55
|
21.74
|
30.38
|
24.67
|
34.29
|
29.2
|
20.87
|
29.55
|
21.87
|
22.24
|
27.88
|
15.29
|
5.32
|
8.97
|
20.13
|
28.32
|
29.42
|
23.38
|
44.97
|
37.36
|
51.03
|
39.35
|
46.44
|
26.5
|
-5.4
|
9.88
|
-0.54
|
-84.19
|
20.29
|
4.64
|
7.6
|
24
|
9.24
|
-7.38
|
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一株あたり配当金
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
14
|
-
|
10
|
-
|
23
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
9
|
-
|
9
|