|
（単位：百万円）
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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
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4Q17
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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
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
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
|
-
|
22,806
|
23,155
|
21,275
|
21,897
|
21,598
|
23,531
|
22,831
|
23,059
|
23,788
|
24,923
|
23,546
|
23,707
|
24,528
|
26,033
|
24,555
|
24,986
|
24,591
|
24,676
|
21,697
|
18,893
|
22,781
|
24,854
|
24,870
|
26,095
|
27,411
|
31,548
|
29,721
|
29,806
|
32,719
|
31,252
|
31,068
|
30,329
|
32,874
|
31,468
|
31,363
|
32,028
|
32,486
|
32,264
|
32,679
|
32,888
|
|
売上原価
|
-
|
18,646
|
18,567
|
17,035
|
17,467
|
17,512
|
18,911
|
18,545
|
18,955
|
19,516
|
20,323
|
19,143
|
19,550
|
20,162
|
21,217
|
20,110
|
20,564
|
20,168
|
19,991
|
17,894
|
15,453
|
18,138
|
19,925
|
20,278
|
21,623
|
22,810
|
26,297
|
24,530
|
25,127
|
27,313
|
26,176
|
26,064
|
25,257
|
26,658
|
25,878
|
25,490
|
26,189
|
25,943
|
26,198
|
26,435
|
26,520
|
|
売上総利益
|
-
|
4,161
|
4,588
|
4,240
|
4,430
|
4,086
|
4,620
|
4,286
|
4,104
|
4,272
|
4,600
|
4,403
|
4,157
|
4,366
|
4,816
|
4,445
|
4,422
|
4,423
|
4,685
|
3,803
|
3,440
|
4,643
|
4,929
|
4,592
|
4,472
|
4,601
|
5,250
|
5,191
|
4,679
|
5,406
|
5,075
|
5,004
|
5,072
|
6,217
|
5,589
|
5,873
|
5,839
|
6,543
|
6,066
|
6,244
|
6,369
|
|
売上総利益率（％）
|
-
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,766
|
2,862
|
2,911
|
2,846
|
2,764
|
2,992
|
2,954
|
2,881
|
2,930
|
3,098
|
2,902
|
2,952
|
2,934
|
3,192
|
3,067
|
3,048
|
3,108
|
3,171
|
2,889
|
2,681
|
2,867
|
3,065
|
2,935
|
3,053
|
3,086
|
3,549
|
3,136
|
3,235
|
3,266
|
3,208
|
3,217
|
3,238
|
3,322
|
3,330
|
3,436
|
3,500
|
3,476
|
3,420
|
3,593
|
3,486
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|
営業利益
|
-
|
1,395
|
1,726
|
1,329
|
1,583
|
1,321
|
1,628
|
1,331
|
1,223
|
1,342
|
1,501
|
1,501
|
1,204
|
1,432
|
1,623
|
1,378
|
1,374
|
1,314
|
1,513
|
913
|
759
|
1,776
|
1,864
|
1,657
|
1,418
|
1,513
|
1,702
|
2,055
|
1,443
|
2,139
|
1,868
|
1,787
|
1,834
|
2,895
|
2,259
|
2,437
|
2,339
|
3,067
|
2,646
|
2,650
|
2,883
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|
経常（税引前）利益
|
-
|
1,396
|
1,592
|
1,163
|
1,513
|
1,615
|
1,541
|
1,357
|
1,277
|
1,387
|
1,387
|
1,591
|
1,186
|
1,449
|
1,641
|
1,396
|
1,374
|
1,422
|
1,476
|
946
|
790
|
1,825
|
2,090
|
1,798
|
1,508
|
1,704
|
1,877
|
2,461
|
1,578
|
2,008
|
1,916
|
2,226
|
1,976
|
2,820
|
2,522
|
2,953
|
1,755
|
3,628
|
2,251
|
2,445
|
3,041
|
|
法人税等合計
|
-
|
354
|
-420
|
422
|
399
|
446
|
457
|
388
|
460
|
423
|
271
|
380
|
392
|
393
|
598
|
393
|
418
|
358
|
477
|
266
|
233
|
347
|
525
|
436
|
445
|
361
|
604
|
625
|
450
|
487
|
481
|
492
|
539
|
1,210
|
716
|
599
|
479
|
735
|
955
|
498
|
802
|
|
純利益
|
-
|
1,023
|
1,004
|
739
|
1,109
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1,169
|
1,059
|
948
|
875
|
995
|
1,103
|
1,201
|
1,060
|
1,065
|
1,043
|
1,019
|
986
|
1,078
|
1,292
|
680
|
560
|
1,482
|
1,533
|
1,363
|
1,124
|
1,364
|
776
|
1,836
|
1,131
|
1,525
|
1,425
|
1,728
|
1,431
|
3,483
|
1,697
|
2,353
|
1,198
|
2,941
|
2,765
|
1,939
|
2,448
|
|
一株あたり利益
|
6.64
|
11.95
|
16.76
|
6.36
|
12.38
|
15.26
|
11.88
|
10.52
|
9.9
|
10.42
|
10.81
|
13.25
|
11.79
|
11.64
|
10.76
|
11.16
|
10.98
|
12.7
|
13.27
|
5.53
|
7.33
|
19.14
|
19.2
|
18.17
|
15.73
|
18.87
|
9.7
|
23.93
|
13.71
|
18.71
|
15.77
|
21.63
|
17.99
|
51.4
|
24.12
|
33.97
|
13.95
|
46.91
|
42.84
|
28.96
|
39.67
|
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希薄化後一株あたり利益
|
-
|
10.46
|
14.67
|
5.57
|
10.83
|
13.32
|
10.36
|
9.17
|
8.9
|
9.72
|
10.33
|
12.75
|
11.37
|
11.33
|
10.48
|
10.88
|
10.7
|
12.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
4
|
-
|
12
|
-
|
8
|
-
|
11
|
-
|
9
|
-
|
16
|
-
|
12
|
-
|
20
|
-
|
14
|
-
|
27
|
-
|
20
|