|
（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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
9,936
|
10,946
|
10,046
|
10,619
|
8,938
|
9,968
|
10,739
|
12,384
|
10,293
|
11,210
|
13,551
|
15,120
|
13,253
|
14,121
|
14,605
|
14,104
|
12,034
|
14,415
|
14,463
|
15,669
|
11,168
|
12,702
|
14,181
|
15,500
|
13,667
|
15,765
|
17,805
|
17,495
|
16,764
|
19,174
|
20,441
|
20,720
|
21,037
|
22,807
|
22,252
|
21,330
|
20,229
|
21,501
|
21,445
|
21,987
|
20,009
|
19,834
|
|
売上原価
|
6,877
|
7,664
|
6,778
|
7,309
|
5,913
|
6,648
|
7,330
|
8,672
|
7,020
|
7,420
|
9,230
|
10,688
|
8,979
|
9,698
|
9,837
|
9,409
|
7,921
|
9,568
|
9,545
|
10,509
|
7,571
|
8,447
|
9,544
|
10,382
|
9,234
|
10,388
|
11,741
|
11,745
|
10,530
|
11,544
|
12,827
|
12,455
|
12,088
|
13,569
|
12,968
|
13,129
|
12,085
|
13,020
|
13,207
|
13,907
|
12,299
|
12,293
|
|
売上総利益
|
3,060
|
3,281
|
3,268
|
3,309
|
3,025
|
3,320
|
3,408
|
3,713
|
3,273
|
3,790
|
4,320
|
4,433
|
4,274
|
4,422
|
4,770
|
4,693
|
4,113
|
4,847
|
4,918
|
5,160
|
3,597
|
4,254
|
4,638
|
5,118
|
4,433
|
5,377
|
6,064
|
5,750
|
6,234
|
7,630
|
7,614
|
8,265
|
8,949
|
9,239
|
9,283
|
8,201
|
8,144
|
8,481
|
8,237
|
8,081
|
7,710
|
7,540
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,836
|
2,810
|
2,861
|
2,820
|
2,938
|
2,827
|
2,839
|
2,800
|
2,915
|
2,996
|
3,198
|
3,345
|
3,568
|
3,435
|
3,506
|
3,427
|
3,483
|
3,735
|
3,708
|
3,743
|
3,513
|
3,526
|
3,590
|
3,574
|
3,611
|
3,707
|
3,747
|
3,984
|
4,165
|
4,359
|
4,482
|
4,789
|
4,875
|
5,022
|
5,119
|
5,081
|
5,341
|
5,397
|
5,381
|
5,703
|
5,547
|
5,352
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|
営業利益
|
223
|
471
|
408
|
489
|
88
|
492
|
570
|
912
|
358
|
795
|
1,121
|
1,088
|
706
|
987
|
1,263
|
1,268
|
630
|
1,112
|
1,210
|
1,416
|
84
|
728
|
1,048
|
1,544
|
821
|
1,671
|
2,317
|
1,766
|
2,068
|
3,271
|
3,134
|
3,474
|
4,074
|
4,217
|
4,164
|
3,121
|
2,803
|
3,084
|
2,857
|
2,377
|
2,163
|
2,188
|
|
経常（税引前）利益
|
365
|
445
|
367
|
348
|
-166
|
370
|
911
|
829
|
389
|
898
|
1,171
|
944
|
869
|
1,029
|
1,221
|
1,271
|
638
|
1,069
|
1,253
|
1,435
|
73
|
725
|
1,123
|
1,727
|
891
|
1,743
|
2,425
|
1,953
|
2,423
|
3,416
|
2,905
|
3,396
|
4,353
|
4,207
|
4,189
|
3,327
|
3,012
|
2,794
|
3,164
|
2,280
|
2,153
|
2,292
|
|
法人税等合計
|
93
|
104
|
125
|
104
|
-14
|
143
|
217
|
108
|
58
|
185
|
252
|
211
|
160
|
235
|
379
|
266
|
120
|
241
|
286
|
448
|
9
|
137
|
273
|
-
|
255
|
532
|
712
|
-
|
883
|
1,122
|
898
|
-
|
1,580
|
1,445
|
1,418
|
-
|
1,148
|
780
|
728
|
-
|
765
|
459
|
|
純利益
|
279
|
346
|
242
|
53
|
-143
|
227
|
619
|
389
|
331
|
657
|
1,150
|
667
|
1,398
|
799
|
812
|
929
|
485
|
826
|
845
|
1,013
|
59
|
570
|
839
|
1,368
|
632
|
1,185
|
1,598
|
1,400
|
1,539
|
2,292
|
1,997
|
3,636
|
2,777
|
2,740
|
2,740
|
3,266
|
1,851
|
2,032
|
2,307
|
1,621
|
1,384
|
1,684
|
|
一株あたり利益
|
2.91
|
3.62
|
2.52
|
0.62
|
-1.49
|
2.36
|
6.46
|
4.05
|
3.37
|
34.07
|
59.71
|
34.69
|
71.91
|
41.68
|
41.72
|
48.59
|
24.92
|
42.77
|
43.65
|
52.67
|
3.06
|
29.14
|
42.76
|
70.69
|
32.75
|
61.07
|
82.3
|
73.08
|
80.2
|
118.87
|
103.12
|
189.79
|
144.31
|
141.24
|
141.07
|
167.7
|
95.35
|
105.34
|
118.75
|
81.84
|
72.4
|
87.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
60
|