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（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
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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
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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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
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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
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|
売上高
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22,043
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22,738
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25,627
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22,212
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22,347
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22,432
|
25,325
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21,658
|
22,421
|
22,600
|
24,691
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21,620
|
22,202
|
23,035
|
27,030
|
22,802
|
24,407
|
26,206
|
24,273
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21,142
|
19,709
|
20,099
|
24,382
|
20,984
|
20,913
|
21,265
|
25,343
|
20,761
|
22,388
|
23,141
|
26,636
|
23,415
|
24,560
|
24,440
|
28,872
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23,011
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26,249
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25,867
|
29,841
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24,185
|
26,208
|
26,755
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|
売上原価
|
15,410
|
15,662
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17,439
|
15,360
|
15,204
|
15,359
|
17,260
|
14,851
|
15,365
|
15,667
|
16,956
|
15,138
|
15,335
|
16,172
|
18,796
|
16,303
|
16,953
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18,639
|
16,955
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14,928
|
13,859
|
13,952
|
16,823
|
14,497
|
14,352
|
14,595
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17,692
|
14,723
|
15,800
|
16,618
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19,148
|
16,845
|
17,162
|
17,050
|
19,959
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15,876
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18,197
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17,972
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20,622
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17,082
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18,327
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18,660
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|
売上総利益
|
6,633
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7,075
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8,189
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6,852
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7,143
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7,073
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8,064
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6,807
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7,056
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6,933
|
7,734
|
6,483
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6,867
|
6,863
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8,234
|
6,498
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7,454
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7,566
|
7,318
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6,215
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5,849
|
6,147
|
7,559
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6,487
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6,561
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6,669
|
7,652
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6,037
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6,587
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6,523
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7,489
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6,570
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7,397
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7,390
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8,914
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7,134
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8,052
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7,894
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9,220
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7,102
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7,881
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8,095
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売上総利益率（％）
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営業費用
|
4,022
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4,237
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4,357
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4,193
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4,024
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4,145
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4,240
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4,136
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4,151
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4,340
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4,280
|
4,035
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4,189
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4,325
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4,400
|
4,095
|
4,307
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4,676
|
4,222
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4,111
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3,862
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4,087
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4,220
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3,930
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4,157
|
4,154
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4,289
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3,917
|
4,158
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4,403
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4,447
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4,219
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4,426
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4,754
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4,948
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4,622
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4,758
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5,044
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5,215
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4,807
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5,061
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5,151
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営業利益
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2,610
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2,838
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3,833
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2,658
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3,118
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2,928
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3,824
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2,671
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2,904
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2,594
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3,454
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2,447
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2,678
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2,537
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3,835
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2,403
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3,146
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2,890
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3,097
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2,103
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1,987
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2,060
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3,338
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2,557
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2,403
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2,515
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3,363
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2,121
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2,429
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2,120
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3,041
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2,351
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2,971
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2,635
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3,966
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2,513
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3,294
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2,849
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4,006
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2,295
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2,820
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2,944
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経常（税引前）利益
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3,063
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2,162
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4,045
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1,550
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1,270
|
2,675
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6,619
|
2,247
|
3,058
|
2,924
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3,694
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1,653
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3,322
|
3,220
|
3,495
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1,613
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2,681
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2,942
|
3,622
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1,719
|
2,012
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1,879
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3,185
|
3,909
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2,421
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2,782
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4,101
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3,624
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5,183
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3,645
|
1,091
|
2,884
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5,531
|
3,954
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2,940
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4,633
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5,898
|
294
|
7,788
|
894
|
2,361
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4,553
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法人税等合計
|
1,022
|
713
|
1,332
|
612
|
436
|
742
|
2,037
|
626
|
991
|
883
|
1,137
|
-181
|
985
|
991
|
1,047
|
-122
|
782
|
907
|
1,105
|
625
|
617
|
582
|
960
|
371
|
772
|
845
|
1,293
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1,184
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1,655
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1,140
|
249
|
-338
|
1,681
|
1,152
|
807
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-209
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1,767
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-193
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2,399
|
171
|
322
|
1,281
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純利益
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2,041
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1,448
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2,713
|
939
|
833
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1,933
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4,582
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1,621
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2,066
|
2,041
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2,557
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1,256
|
2,336
|
2,229
|
2,448
|
768
|
1,899
|
2,034
|
2,518
|
1,093
|
1,394
|
1,298
|
2,225
|
2,129
|
1,649
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1,937
|
2,808
|
2,439
|
3,528
|
2,504
|
843
|
2,159
|
3,850
|
2,802
|
2,132
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3,041
|
4,130
|
487
|
5,389
|
723
|
2,038
|
3,272
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一株あたり利益
|
149.04
|
106.05
|
200.02
|
69.89
|
61.7
|
143.19
|
339.54
|
2777.95
|
153.21
|
151.35
|
189.67
|
93.19
|
173.28
|
826.65
|
907.88
|
284.98
|
704.38
|
754.53
|
933.58
|
405.61
|
517.21
|
481.27
|
825.19
|
789.72
|
611.68
|
718.38
|
759.73
|
904.45
|
1308.47
|
928.93
|
312.45
|
-1879.7
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285.62
|
207.8
|
158.18
|
225.59
|
306.42
|
36.06
|
399.54
|
53.6
|
151.11
|
242.56
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一株あたり配当金
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
350
|
-
|
0
|
-
|
400
|
-
|
0
|
-
|
400
|
-
|
0
|
-
|
400
|
-
|
0
|
-
|
135
|
-
|
0
|
-
|
120
|
-
|
0
|