|
（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
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2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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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
|
-
|
8,953
|
10,891
|
8,654
|
9,560
|
9,827
|
11,051
|
9,347
|
9,828
|
9,850
|
11,257
|
9,731
|
10,751
|
10,330
|
11,769
|
10,458
|
11,821
|
12,031
|
13,643
|
11,432
|
11,310
|
10,481
|
13,245
|
11,915
|
12,283
|
12,961
|
13,236
|
13,526
|
13,607
|
14,028
|
15,311
|
15,169
|
15,630
|
15,653
|
15,581
|
14,673
|
15,218
|
17,267
|
16,814
|
14,811
|
14,447
|
|
売上原価
|
-
|
7,252
|
8,655
|
7,097
|
7,766
|
7,863
|
8,936
|
7,517
|
7,816
|
7,772
|
9,091
|
7,838
|
8,282
|
8,041
|
9,470
|
8,263
|
9,138
|
9,318
|
10,690
|
8,945
|
8,954
|
7,983
|
10,263
|
9,344
|
9,461
|
9,822
|
10,292
|
10,730
|
10,543
|
10,700
|
12,000
|
11,687
|
11,743
|
11,975
|
11,849
|
11,350
|
11,389
|
13,435
|
12,714
|
11,128
|
11,456
|
|
売上総利益
|
-
|
1,701
|
2,236
|
1,557
|
1,794
|
1,963
|
2,114
|
1,830
|
2,012
|
2,077
|
2,166
|
1,892
|
2,469
|
2,289
|
2,299
|
2,195
|
2,683
|
2,714
|
2,953
|
2,488
|
2,355
|
2,498
|
2,982
|
2,571
|
2,822
|
3,139
|
2,944
|
2,795
|
3,063
|
3,328
|
3,311
|
3,482
|
3,887
|
3,678
|
3,732
|
3,323
|
3,829
|
3,832
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4,100
|
3,682
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2,992
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,213
|
1,272
|
1,334
|
1,284
|
1,208
|
1,313
|
1,333
|
1,283
|
1,288
|
1,375
|
1,415
|
1,329
|
1,372
|
1,359
|
1,453
|
1,385
|
1,449
|
1,452
|
1,493
|
1,405
|
1,374
|
1,383
|
1,529
|
1,406
|
1,431
|
1,499
|
1,572
|
1,506
|
1,530
|
1,640
|
1,696
|
1,625
|
1,680
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2,373
|
1,995
|
1,828
|
1,870
|
1,800
|
2,029
|
1,978
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|
営業利益
|
-
|
487
|
963
|
222
|
510
|
755
|
801
|
496
|
728
|
789
|
790
|
477
|
1,139
|
916
|
939
|
741
|
1,296
|
1,264
|
1,500
|
993
|
950
|
1,123
|
1,598
|
1,041
|
1,415
|
1,707
|
1,444
|
1,222
|
1,556
|
1,797
|
1,670
|
1,784
|
2,261
|
1,998
|
1,357
|
1,328
|
2,000
|
1,962
|
2,299
|
1,653
|
1,014
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|
経常（税引前）利益
|
-
|
495
|
962
|
231
|
503
|
760
|
802
|
505
|
728
|
796
|
787
|
468
|
1,136
|
913
|
929
|
733
|
1,295
|
1,272
|
1,502
|
1,007
|
959
|
1,130
|
1,599
|
1,055
|
1,424
|
1,719
|
1,444
|
1,245
|
1,558
|
1,812
|
1,664
|
1,804
|
2,263
|
2,020
|
1,364
|
1,359
|
1,996
|
1,996
|
2,316
|
1,685
|
1,022
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|
法人税等合計
|
-
|
184
|
429
|
102
|
159
|
135
|
251
|
-41
|
232
|
399
|
143
|
159
|
352
|
285
|
201
|
255
|
412
|
407
|
415
|
364
|
302
|
356
|
487
|
366
|
446
|
536
|
451
|
411
|
487
|
565
|
338
|
598
|
698
|
631
|
396
|
459
|
520
|
501
|
549
|
560
|
312
|
|
純利益
|
-
|
311
|
572
|
140
|
344
|
280
|
550
|
-157
|
495
|
365
|
554
|
308
|
783
|
628
|
662
|
477
|
882
|
865
|
1,087
|
643
|
657
|
774
|
1,112
|
688
|
977
|
1,183
|
993
|
834
|
1,071
|
1,247
|
1,264
|
1,206
|
1,564
|
1,389
|
968
|
899
|
1,474
|
1,494
|
1,767
|
1,124
|
710
|
|
一株あたり利益
|
32.68
|
38.11
|
70.41
|
17.9
|
42.98
|
34.06
|
66.14
|
-20.65
|
60.92
|
44.87
|
70.64
|
39.05
|
97.84
|
78.42
|
-67.44
|
58.66
|
108.23
|
105.36
|
-69.71
|
79.01
|
80.85
|
96.65
|
-158.27
|
42.53
|
60.67
|
73.7
|
60.23
|
50.83
|
66.32
|
77.62
|
80.52
|
75.06
|
97.09
|
86.68
|
-100.64
|
54.88
|
90.86
|
92.45
|
-64.92
|
34.91
|
21.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
75
|
-
|
40
|
-
|
57
|
-
|
64
|
-
|
57
|
-
|
51
|
-
|
71
|
-
|
28
|