|
（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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
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
|
-
|
11,205
|
11,978
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10,050
|
11,241
|
13,163
|
13,544
|
12,344
|
13,889
|
15,355
|
15,672
|
14,346
|
14,324
|
15,639
|
15,108
|
14,087
|
14,698
|
14,157
|
14,249
|
8,247
|
11,844
|
13,740
|
14,173
|
12,501
|
12,584
|
14,820
|
14,874
|
13,262
|
14,654
|
16,723
|
16,099
|
15,386
|
15,962
|
17,629
|
15,716
|
16,356
|
16,211
|
16,796
|
16,697
|
15,136
|
15,164
|
|
売上原価
|
-
|
8,480
|
8,891
|
7,741
|
8,428
|
10,205
|
10,363
|
9,703
|
10,842
|
12,003
|
12,115
|
11,476
|
11,502
|
12,306
|
11,717
|
11,261
|
11,573
|
11,049
|
10,925
|
7,315
|
9,451
|
10,607
|
10,890
|
10,167
|
10,413
|
11,919
|
11,799
|
10,898
|
12,311
|
13,439
|
13,004
|
12,297
|
12,719
|
13,630
|
12,052
|
13,028
|
12,649
|
13,189
|
12,721
|
11,775
|
11,715
|
|
売上総利益
|
-
|
2,725
|
3,086
|
2,308
|
2,814
|
2,958
|
3,181
|
2,641
|
3,046
|
3,353
|
3,557
|
2,870
|
2,822
|
3,332
|
3,392
|
2,825
|
3,126
|
3,107
|
3,324
|
932
|
2,392
|
3,134
|
3,283
|
2,334
|
2,170
|
2,901
|
3,075
|
2,363
|
2,344
|
3,283
|
3,095
|
3,088
|
3,243
|
4,000
|
3,663
|
3,328
|
3,561
|
3,608
|
3,976
|
3,361
|
3,448
|
|
売上総利益率（％）
|
-
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,819
|
2,020
|
1,875
|
1,986
|
2,048
|
2,189
|
2,183
|
2,266
|
2,290
|
2,572
|
2,330
|
2,243
|
2,380
|
2,489
|
2,420
|
2,207
|
2,459
|
2,468
|
1,996
|
2,149
|
2,410
|
2,327
|
2,214
|
2,148
|
2,287
|
2,349
|
2,321
|
2,383
|
2,391
|
2,359
|
2,447
|
2,479
|
2,521
|
2,642
|
2,443
|
2,529
|
2,377
|
2,667
|
2,564
|
2,605
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|
営業利益
|
-
|
906
|
1,065
|
432
|
829
|
909
|
992
|
458
|
780
|
1,062
|
986
|
539
|
580
|
951
|
903
|
404
|
919
|
648
|
856
|
-1,064
|
243
|
724
|
955
|
120
|
21
|
615
|
726
|
41
|
-39
|
892
|
737
|
641
|
763
|
1,479
|
1,022
|
884
|
1,032
|
1,231
|
1,309
|
797
|
843
|
|
経常（税引前）利益
|
-
|
1,505
|
1,654
|
1,936
|
1,215
|
1,642
|
1,948
|
1,229
|
1,365
|
1,674
|
1,613
|
1,153
|
972
|
1,356
|
1,253
|
837
|
1,212
|
996
|
1,258
|
-862
|
284
|
1,211
|
1,770
|
555
|
223
|
709
|
1,138
|
799
|
173
|
1,095
|
1,074
|
1,215
|
1,375
|
1,797
|
1,576
|
1,645
|
1,335
|
1,642
|
2,087
|
1,455
|
1,370
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|
法人税等合計
|
-
|
191
|
593
|
82
|
570
|
291
|
380
|
221
|
217
|
328
|
252
|
213
|
223
|
306
|
335
|
189
|
244
|
232
|
400
|
-258
|
118
|
445
|
563
|
242
|
156
|
276
|
414
|
227
|
139
|
290
|
210
|
296
|
311
|
409
|
428
|
380
|
289
|
302
|
426
|
371
|
349
|
|
純利益
|
-
|
1,323
|
915
|
1,808
|
711
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1,308
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1,333
|
1,060
|
1,103
|
1,298
|
1,289
|
932
|
704
|
1,017
|
873
|
706
|
943
|
726
|
672
|
-589
|
139
|
769
|
1,556
|
414
|
64
|
523
|
759
|
590
|
58
|
798
|
1,382
|
909
|
1,095
|
1,385
|
1,133
|
1,257
|
1,140
|
1,293
|
1,834
|
1,287
|
1,513
|
|
一株あたり利益
|
44.09
|
53.73
|
41.42
|
77.01
|
25.22
|
53.6
|
60.29
|
41.47
|
41.85
|
47.92
|
47.88
|
34.05
|
24.32
|
37.54
|
30.86
|
24.81
|
35.64
|
23.68
|
21.2
|
-26.8
|
1.2
|
26.32
|
58.56
|
11.88
|
-6.44
|
19.47
|
34.98
|
15.58
|
0.05
|
25.35
|
55.79
|
35.92
|
46.79
|
55.92
|
42.94
|
51.24
|
45.97
|
54.94
|
75.09
|
53.28
|
66.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
21
|
-
|
17
|
-
|
21
|
-
|
18
|
-
|
22
|
-
|
20
|
-
|
22
|
-
|
21
|
-
|
25
|
-
|
22
|
-
|
68
|
-
|
50
|