|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
4,331
|
5,127
|
5,984
|
5,475
|
3,976
|
5,736
|
4,725
|
6,564
|
4,681
|
5,423
|
5,816
|
5,924
|
5,589
|
6,086
|
6,718
|
6,065
|
5,715
|
6,195
|
6,890
|
6,872
|
7,832
|
8,069
|
7,568
|
8,588
|
8,917
|
7,938
|
7,551
|
7,968
|
8,140
|
7,124
|
7,593
|
7,310
|
7,427
|
7,385
|
6,681
|
7,053
|
7,598
|
7,464
|
7,320
|
7,548
|
8,558
|
9,137
|
|
売上原価
|
3,418
|
4,142
|
4,636
|
4,195
|
3,117
|
4,663
|
3,577
|
5,025
|
3,619
|
4,253
|
4,407
|
4,563
|
4,269
|
4,612
|
4,952
|
5,016
|
4,673
|
4,882
|
5,104
|
5,344
|
6,317
|
6,216
|
5,734
|
6,573
|
7,191
|
6,069
|
6,256
|
6,537
|
7,080
|
6,162
|
6,410
|
6,514
|
6,563
|
5,949
|
5,525
|
5,929
|
6,199
|
6,188
|
5,916
|
-
|
6,883
|
7,546
|
|
売上総利益
|
913
|
984
|
1,347
|
1,280
|
858
|
1,073
|
1,147
|
1,538
|
1,062
|
1,169
|
1,409
|
1,360
|
1,320
|
1,473
|
1,766
|
1,048
|
1,042
|
1,312
|
1,786
|
1,527
|
1,515
|
1,852
|
1,834
|
2,015
|
1,726
|
1,869
|
1,295
|
1,431
|
1,059
|
962
|
1,182
|
795
|
863
|
1,435
|
1,155
|
1,123
|
1,399
|
1,276
|
1,404
|
-
|
1,675
|
1,591
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
674
|
649
|
673
|
717
|
697
|
706
|
682
|
722
|
751
|
684
|
712
|
778
|
752
|
767
|
766
|
771
|
744
|
762
|
785
|
687
|
741
|
795
|
808
|
855
|
906
|
858
|
857
|
990
|
856
|
916
|
911
|
864
|
860
|
865
|
895
|
881
|
888
|
890
|
902
|
-
|
934
|
926
|
|
営業利益
|
239
|
334
|
673
|
563
|
160
|
366
|
465
|
816
|
311
|
485
|
696
|
582
|
568
|
705
|
999
|
276
|
298
|
550
|
1,000
|
839
|
773
|
1,056
|
1,025
|
1,159
|
819
|
1,010
|
437
|
441
|
203
|
45
|
270
|
-69
|
2
|
570
|
259
|
241
|
511
|
387
|
501
|
488
|
741
|
665
|
|
経常（税引前）利益
|
252
|
325
|
678
|
553
|
166
|
360
|
480
|
821
|
328
|
493
|
723
|
556
|
584
|
710
|
1,004
|
282
|
310
|
556
|
1,006
|
835
|
790
|
1,070
|
1,033
|
1,167
|
840
|
1,027
|
462
|
469
|
225
|
53
|
255
|
-78
|
29
|
591
|
265
|
256
|
552
|
396
|
521
|
495
|
757
|
676
|
|
法人税等合計
|
76
|
89
|
229
|
-9
|
46
|
87
|
120
|
244
|
88
|
138
|
197
|
-80
|
158
|
205
|
285
|
48
|
94
|
129
|
287
|
285
|
198
|
314
|
280
|
-119
|
233
|
293
|
120
|
57
|
92
|
-6
|
108
|
-28
|
0
|
158
|
109
|
59
|
146
|
68
|
169
|
-
|
202
|
176
|
|
純利益
|
173
|
234
|
399
|
303
|
99
|
255
|
336
|
570
|
233
|
352
|
389
|
387
|
422
|
504
|
686
|
205
|
211
|
420
|
718
|
547
|
517
|
750
|
748
|
598
|
605
|
730
|
338
|
389
|
131
|
59
|
169
|
-50
|
27
|
431
|
167
|
192
|
406
|
232
|
448
|
-
|
554
|
498
|
|
一株あたり利益
|
12.08
|
16.32
|
27.83
|
330.83
|
6.96
|
17.83
|
23.43
|
39.81
|
16.28
|
122.92
|
135.93
|
-245.14
|
147.38
|
175.92
|
239.57
|
-435.93
|
73.89
|
146.56
|
250.54
|
190.98
|
180.46
|
262.03
|
261.3
|
-521.26
|
211.4
|
50.97
|
23.6
|
27.18
|
9.2
|
4.15
|
11.81
|
-3.48
|
1.94
|
30.14
|
11.72
|
13.45
|
28.31
|
16.25
|
31.26
|
-
|
38.67
|
34.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
70
|
-
|
90
|
-
|
90
|
-
|
18
|
-
|
18
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
22
|
-
|
18
|