|
（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
|
9,755
|
10,717
|
10,959
|
11,030
|
10,422
|
11,088
|
11,460
|
11,175
|
10,751
|
11,689
|
12,617
|
11,177
|
11,328
|
11,988
|
12,388
|
11,713
|
10,486
|
11,799
|
11,410
|
10,368
|
9,195
|
10,483
|
11,473
|
10,377
|
10,158
|
10,385
|
11,590
|
11,001
|
10,442
|
11,089
|
12,551
|
11,478
|
10,916
|
11,542
|
13,046
|
11,355
|
11,524
|
12,235
|
13,625
|
12,073
|
11,923
|
12,227
|
|
売上原価
|
6,762
|
7,319
|
7,509
|
7,550
|
7,035
|
7,384
|
7,537
|
7,446
|
6,992
|
7,639
|
8,265
|
7,783
|
7,612
|
8,124
|
8,206
|
8,050
|
6,815
|
7,794
|
7,470
|
7,103
|
6,232
|
7,276
|
7,662
|
6,988
|
6,910
|
6,982
|
7,831
|
7,915
|
7,428
|
7,951
|
8,768
|
8,439
|
7,678
|
8,353
|
8,883
|
8,074
|
8,024
|
8,491
|
9,346
|
8,694
|
8,272
|
8,664
|
|
売上総利益
|
2,993
|
3,397
|
3,450
|
3,481
|
3,387
|
3,704
|
3,923
|
3,729
|
3,759
|
4,049
|
4,353
|
3,394
|
3,715
|
3,864
|
4,183
|
3,663
|
3,670
|
4,005
|
3,941
|
3,264
|
2,963
|
3,206
|
3,811
|
3,389
|
3,247
|
3,404
|
3,759
|
3,086
|
3,014
|
3,138
|
3,782
|
3,040
|
3,238
|
3,189
|
4,162
|
3,282
|
3,500
|
3,743
|
4,279
|
3,380
|
3,651
|
3,563
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,348
|
2,568
|
2,403
|
2,641
|
2,409
|
2,846
|
2,601
|
2,829
|
2,546
|
2,967
|
2,676
|
2,947
|
2,787
|
3,047
|
3,065
|
2,842
|
2,929
|
3,116
|
2,963
|
2,897
|
2,543
|
2,749
|
2,982
|
2,907
|
2,644
|
2,784
|
2,887
|
2,731
|
2,812
|
2,835
|
2,843
|
2,875
|
2,892
|
3,006
|
2,979
|
2,921
|
2,986
|
3,083
|
3,102
|
3,144
|
2,999
|
3,189
|
|
営業利益
|
644
|
829
|
1,047
|
840
|
977
|
858
|
1,322
|
900
|
1,212
|
1,083
|
1,676
|
448
|
928
|
817
|
1,117
|
822
|
741
|
889
|
977
|
368
|
419
|
458
|
829
|
294
|
603
|
619
|
873
|
355
|
201
|
303
|
940
|
165
|
346
|
183
|
1,182
|
362
|
514
|
660
|
1,177
|
235
|
651
|
374
|
|
経常（税引前）利益
|
656
|
874
|
1,101
|
859
|
995
|
897
|
1,525
|
857
|
1,280
|
1,120
|
1,740
|
486
|
990
|
851
|
1,166
|
853
|
759
|
924
|
1,016
|
396
|
473
|
483
|
882
|
232
|
669
|
620
|
873
|
399
|
258
|
320
|
968
|
202
|
444
|
193
|
1,207
|
357
|
587
|
640
|
1,200
|
254
|
676
|
375
|
|
法人税等合計
|
222
|
93
|
311
|
327
|
360
|
245
|
382
|
128
|
455
|
288
|
463
|
50
|
361
|
222
|
332
|
444
|
245
|
248
|
268
|
-26
|
144
|
126
|
245
|
35
|
229
|
176
|
238
|
108
|
115
|
92
|
262
|
590
|
163
|
42
|
318
|
-78
|
199
|
164
|
338
|
-33
|
283
|
80
|
|
純利益
|
393
|
222
|
764
|
448
|
799
|
637
|
1,090
|
581
|
823
|
713
|
1,173
|
423
|
617
|
561
|
826
|
1,189
|
336
|
636
|
694
|
85
|
185
|
337
|
646
|
182
|
434
|
450
|
635
|
290
|
143
|
228
|
706
|
1,294
|
281
|
151
|
959
|
436
|
333
|
476
|
862
|
288
|
393
|
263
|
|
一株あたり利益
|
9.48
|
5.36
|
18.44
|
10.81
|
19.29
|
15.36
|
26.32
|
14
|
19.88
|
34.37
|
56.63
|
20.41
|
29.81
|
27.06
|
39.89
|
57.36
|
16.22
|
30.71
|
33.51
|
4.1
|
8.96
|
16.26
|
31.16
|
8.76
|
20.99
|
21.68
|
30.64
|
14.03
|
6.9
|
11.03
|
34.15
|
62.62
|
13.65
|
7.32
|
46.7
|
21.39
|
16.4
|
23.39
|
42.35
|
14.12
|
19.31
|
12.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.61
|
13.65
|
7.32
|
46.63
|
21.37
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|