|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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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
|
-
|
7,271
|
7,684
|
7,015
|
7,726
|
7,734
|
8,419
|
7,659
|
8,595
|
8,206
|
8,869
|
8,113
|
8,928
|
8,787
|
9,402
|
9,246
|
9,973
|
9,739
|
10,380
|
9,404
|
9,799
|
9,815
|
10,688
|
9,871
|
11,191
|
11,345
|
12,044
|
11,381
|
11,928
|
12,067
|
12,992
|
11,882
|
13,750
|
12,913
|
14,212
|
13,758
|
14,748
|
14,596
|
15,659
|
15,080
|
15,872
|
|
売上原価
|
-
|
5,853
|
6,383
|
5,775
|
6,335
|
6,226
|
6,812
|
6,258
|
6,970
|
6,626
|
7,166
|
6,736
|
7,238
|
7,045
|
7,537
|
7,503
|
8,129
|
7,946
|
8,513
|
7,953
|
7,996
|
7,942
|
8,616
|
8,021
|
8,969
|
9,068
|
9,693
|
9,232
|
9,545
|
9,503
|
10,445
|
9,955
|
10,998
|
10,389
|
11,077
|
11,261
|
11,701
|
11,635
|
12,384
|
12,336
|
12,635
|
|
売上総利益
|
-
|
1,418
|
1,301
|
1,240
|
1,390
|
1,508
|
1,606
|
1,400
|
1,624
|
1,580
|
1,702
|
1,377
|
1,689
|
1,742
|
1,864
|
1,743
|
1,843
|
1,793
|
1,867
|
1,451
|
1,803
|
1,872
|
2,071
|
1,849
|
2,222
|
2,277
|
2,350
|
2,149
|
2,382
|
2,564
|
2,547
|
1,926
|
2,751
|
2,525
|
3,134
|
2,498
|
3,047
|
2,961
|
3,274
|
2,745
|
3,237
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
674
|
768
|
769
|
729
|
719
|
818
|
803
|
752
|
752
|
908
|
904
|
756
|
830
|
974
|
972
|
887
|
865
|
964
|
1,025
|
863
|
851
|
975
|
1,050
|
1,003
|
1,002
|
1,185
|
1,257
|
1,028
|
1,111
|
1,245
|
1,456
|
1,243
|
1,204
|
1,310
|
1,627
|
1,308
|
1,414
|
1,444
|
1,729
|
1,531
|
|
営業利益
|
-
|
743
|
532
|
470
|
660
|
788
|
787
|
597
|
871
|
828
|
794
|
472
|
932
|
911
|
890
|
770
|
955
|
927
|
902
|
426
|
939
|
1,022
|
1,096
|
799
|
1,218
|
1,274
|
1,164
|
891
|
1,353
|
1,451
|
1,301
|
470
|
1,508
|
1,320
|
1,823
|
870
|
1,738
|
1,546
|
1,829
|
1,014
|
1,706
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|
経常（税引前）利益
|
-
|
914
|
532
|
535
|
748
|
906
|
887
|
719
|
967
|
996
|
808
|
725
|
995
|
933
|
1,004
|
670
|
1,226
|
1,245
|
571
|
847
|
996
|
1,278
|
978
|
883
|
1,340
|
1,417
|
1,141
|
563
|
1,553
|
1,086
|
1,933
|
830
|
1,610
|
1,447
|
1,771
|
1,027
|
1,735
|
1,663
|
1,864
|
1,095
|
1,772
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|
法人税等合計
|
-
|
332
|
226
|
203
|
219
|
300
|
-229
|
259
|
293
|
356
|
196
|
209
|
317
|
284
|
289
|
176
|
334
|
380
|
100
|
285
|
369
|
403
|
-310
|
322
|
456
|
463
|
400
|
172
|
393
|
388
|
661
|
314
|
554
|
492
|
610
|
300
|
573
|
559
|
404
|
393
|
670
|
|
純利益
|
-
|
585
|
102
|
368
|
499
|
619
|
556
|
495
|
662
|
562
|
482
|
413
|
662
|
597
|
611
|
433
|
705
|
864
|
417
|
555
|
753
|
884
|
441
|
702
|
904
|
957
|
672
|
320
|
1,147
|
762
|
1,097
|
606
|
1,059
|
732
|
1,330
|
756
|
1,122
|
1,047
|
1,478
|
754
|
1,299
|
|
一株あたり利益
|
58.5
|
51.89
|
8.78
|
32.6
|
44.02
|
54.59
|
49.03
|
43.69
|
59.95
|
52.37
|
44.45
|
37.83
|
60.55
|
54.6
|
55.94
|
39.6
|
66.21
|
41.79
|
20.21
|
26.45
|
35.88
|
42.12
|
20.97
|
33.43
|
43.01
|
45.53
|
-45
|
15.24
|
54.51
|
36.23
|
-26.94
|
28.88
|
51.37
|
35.58
|
-25.61
|
18.35
|
26.5
|
26.17
|
35.87
|
18.33
|
31.85
|
|
希薄化後一株あたり利益
|
-
|
51.8
|
-67.22
|
32.58
|
43.78
|
54.4
|
48.86
|
-
|
-
|
-
|
-55.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
24
|
-
|
23
|
-
|
27
|
-
|
25
|
-
|
27
|
-
|
19
|
-
|
23
|
-
|
29
|