|
（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
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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
|
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
|
-
|
3,765
|
5,527
|
4,181
|
5,459
|
4,175
|
6,516
|
5,458
|
6,414
|
5,165
|
7,039
|
6,714
|
7,504
|
6,227
|
8,202
|
9,458
|
9,914
|
7,837
|
9,294
|
10,525
|
10,721
|
9,145
|
10,783
|
10,243
|
10,915
|
10,012
|
10,506
|
10,379
|
10,718
|
10,040
|
10,813
|
10,135
|
10,856
|
9,656
|
10,338
|
10,849
|
11,246
|
10,879
|
11,577
|
12,861
|
13,090
|
|
売上原価
|
-
|
1,134
|
1,460
|
1,185
|
1,266
|
1,278
|
1,671
|
1,777
|
2,009
|
1,927
|
2,257
|
2,145
|
2,399
|
2,094
|
2,641
|
2,377
|
2,404
|
2,293
|
2,528
|
2,596
|
2,904
|
2,730
|
3,038
|
2,591
|
2,437
|
2,376
|
2,395
|
2,202
|
2,190
|
2,124
|
2,261
|
2,101
|
2,218
|
2,020
|
2,218
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2,288
|
2,403
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2,442
|
2,646
|
2,491
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2,579
|
|
売上総利益
|
-
|
2,630
|
4,066
|
2,996
|
4,192
|
2,896
|
4,844
|
3,681
|
4,405
|
3,237
|
4,782
|
4,568
|
5,105
|
4,133
|
5,561
|
7,080
|
7,510
|
5,544
|
6,766
|
7,928
|
7,818
|
6,414
|
7,746
|
7,651
|
8,479
|
7,636
|
8,111
|
8,177
|
8,528
|
7,916
|
8,552
|
8,034
|
8,638
|
7,636
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8,119
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8,560
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8,843
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8,438
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8,931
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10,370
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10,510
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,668
|
2,883
|
1,706
|
2,190
|
2,090
|
3,354
|
2,144
|
2,263
|
2,234
|
3,363
|
2,429
|
2,537
|
2,637
|
4,164
|
2,939
|
3,138
|
3,171
|
4,567
|
3,622
|
3,179
|
3,353
|
4,683
|
2,908
|
3,303
|
3,604
|
4,896
|
3,134
|
3,235
|
3,298
|
4,471
|
3,579
|
3,584
|
3,413
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4,809
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3,871
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3,725
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4,126
|
5,015
|
4,392
|
4,438
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|
営業利益
|
-
|
961
|
1,182
|
1,288
|
2,002
|
806
|
1,490
|
1,535
|
2,141
|
1,003
|
356
|
2,139
|
2,568
|
1,495
|
1,396
|
4,141
|
4,372
|
2,373
|
2,199
|
4,306
|
4,639
|
3,060
|
3,064
|
4,743
|
5,176
|
4,031
|
3,216
|
5,043
|
5,292
|
4,618
|
4,081
|
4,454
|
5,055
|
4,223
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3,309
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4,688
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5,119
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4,312
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3,915
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5,977
|
6,072
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|
経常（税引前）利益
|
-
|
1,002
|
1,190
|
1,283
|
2,025
|
938
|
1,524
|
1,604
|
2,221
|
1,049
|
1,351
|
2,176
|
2,621
|
1,483
|
1,414
|
4,162
|
4,370
|
2,415
|
2,159
|
4,334
|
4,654
|
3,082
|
3,132
|
4,765
|
5,188
|
4,076
|
3,287
|
5,152
|
5,356
|
4,597
|
4,112
|
4,631
|
5,154
|
4,152
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3,447
|
4,830
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4,903
|
4,604
|
3,822
|
6,011
|
6,246
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|
法人税等合計
|
-
|
132
|
388
|
250
|
785
|
81
|
395
|
338
|
775
|
191
|
370
|
610
|
827
|
323
|
-536
|
1,437
|
1,401
|
590
|
333
|
1,278
|
1,342
|
900
|
652
|
1,442
|
1,540
|
1,234
|
937
|
1,542
|
1,740
|
1,380
|
1,155
|
1,556
|
1,682
|
1,365
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1,159
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1,520
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1,599
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1,443
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1,269
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1,972
|
1,993
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|
純利益
|
-
|
870
|
802
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1,032
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1,239
|
856
|
1,128
|
1,265
|
1,455
|
857
|
980
|
1,565
|
1,537
|
1,160
|
1,947
|
2,723
|
2,968
|
1,824
|
1,771
|
3,056
|
3,311
|
2,181
|
2,409
|
3,322
|
3,648
|
2,842
|
2,353
|
3,609
|
3,617
|
3,216
|
2,959
|
3,074
|
3,473
|
2,786
|
2,303
|
3,310
|
3,304
|
3,161
|
2,552
|
4,038
|
4,253
|
|
一株あたり利益
|
17.96
|
13.55
|
-4.04
|
16.08
|
19.3
|
13.34
|
3.67
|
19.71
|
22.67
|
13.35
|
15.28
|
24.38
|
23.93
|
18.06
|
30.32
|
42.4
|
46.22
|
28.41
|
27.58
|
47.59
|
51.55
|
33.95
|
37.52
|
51.73
|
56.81
|
44.25
|
36.63
|
56.21
|
56.32
|
50.08
|
46.07
|
47.88
|
54.07
|
43.39
|
35.86
|
51.54
|
51.45
|
49.22
|
39.73
|
62.88
|
66.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
12
|