|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
5,153
|
6,083
|
5,105
|
6,033
|
5,198
|
6,655
|
5,065
|
6,269
|
5,621
|
6,992
|
5,575
|
6,700
|
6,404
|
7,911
|
6,012
|
7,116
|
6,710
|
7,957
|
6,178
|
7,009
|
6,447
|
7,659
|
7,079
|
7,582
|
7,697
|
8,567
|
8,001
|
8,793
|
8,802
|
9,647
|
8,928
|
9,929
|
9,887
|
10,954
|
10,222
|
11,127
|
10,938
|
12,131
|
11,355
|
11,988
|
|
売上原価
|
-
|
4,162
|
5,123
|
4,029
|
4,768
|
4,115
|
5,667
|
4,002
|
4,941
|
4,446
|
5,749
|
4,370
|
5,339
|
5,146
|
6,658
|
4,814
|
5,734
|
5,407
|
6,562
|
4,857
|
5,641
|
5,162
|
6,234
|
5,465
|
6,106
|
6,007
|
6,925
|
6,237
|
6,883
|
6,836
|
7,808
|
7,005
|
7,811
|
7,796
|
8,974
|
7,906
|
8,864
|
8,486
|
-
|
8,765
|
9,577
|
|
売上総利益
|
-
|
991
|
959
|
1,075
|
1,265
|
1,083
|
987
|
1,062
|
1,327
|
1,175
|
1,242
|
1,204
|
1,361
|
1,258
|
1,252
|
1,197
|
1,382
|
1,302
|
1,394
|
1,320
|
1,367
|
1,285
|
1,425
|
1,614
|
1,476
|
1,690
|
1,642
|
1,764
|
1,910
|
1,965
|
1,839
|
1,923
|
2,117
|
2,091
|
1,979
|
2,316
|
2,263
|
2,452
|
-
|
2,590
|
2,410
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
613
|
675
|
719
|
638
|
640
|
768
|
810
|
690
|
687
|
768
|
805
|
650
|
652
|
811
|
857
|
702
|
746
|
763
|
880
|
729
|
675
|
753
|
787
|
714
|
767
|
1,186
|
995
|
827
|
952
|
1,244
|
1,203
|
978
|
1,037
|
1,085
|
1,231
|
946
|
1,016
|
-
|
1,333
|
1,020
|
|
営業利益
|
-
|
377
|
283
|
356
|
626
|
442
|
219
|
252
|
636
|
487
|
473
|
398
|
711
|
606
|
441
|
340
|
679
|
556
|
631
|
439
|
637
|
609
|
671
|
826
|
761
|
922
|
457
|
768
|
1,082
|
1,012
|
594
|
719
|
1,139
|
1,053
|
895
|
1,084
|
1,317
|
1,435
|
936
|
1,257
|
1,390
|
|
経常（税引前）利益
|
-
|
384
|
248
|
371
|
627
|
474
|
217
|
273
|
644
|
501
|
486
|
435
|
748
|
623
|
441
|
366
|
672
|
587
|
639
|
459
|
647
|
738
|
718
|
847
|
799
|
976
|
458
|
820
|
1,101
|
1,151
|
641
|
776
|
1,153
|
1,431
|
891
|
1,124
|
1,318
|
1,479
|
955
|
1,323
|
1,433
|
|
法人税等合計
|
-
|
154
|
97
|
141
|
232
|
176
|
-27
|
123
|
223
|
170
|
139
|
148
|
255
|
212
|
162
|
123
|
227
|
198
|
214
|
147
|
214
|
244
|
246
|
268
|
261
|
311
|
172
|
265
|
355
|
368
|
235
|
248
|
371
|
476
|
68
|
363
|
426
|
478
|
-
|
473
|
464
|
|
純利益
|
-
|
230
|
151
|
229
|
394
|
297
|
243
|
149
|
420
|
331
|
347
|
286
|
493
|
410
|
278
|
242
|
444
|
389
|
424
|
312
|
433
|
494
|
471
|
579
|
538
|
664
|
286
|
555
|
746
|
782
|
405
|
528
|
782
|
955
|
823
|
760
|
891
|
1,001
|
-
|
1,016
|
968
|
|
一株あたり利益
|
42.58
|
38.21
|
-39.92
|
19.09
|
32.74
|
24.72
|
-28.18
|
12.43
|
34.93
|
27.49
|
-23
|
23.8
|
20.49
|
17.05
|
11.58
|
10.07
|
18.46
|
16.15
|
-13.52
|
12.97
|
17.97
|
20.52
|
-15.95
|
24.05
|
22.34
|
27.56
|
11.88
|
23.19
|
31.29
|
32.82
|
-35.12
|
22.16
|
32.81
|
40.07
|
-30.14
|
16.14
|
18.92
|
21.24
|
-
|
21.55
|
20.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
30
|
-
|
15
|
-
|
30
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
27
|
-
|
0
|