|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,508
|
7,442
|
7,229
|
7,632
|
7,803
|
9,055
|
9,126
|
9,777
|
9,972
|
11,835
|
11,213
|
11,711
|
11,877
|
13,932
|
13,763
|
14,441
|
13,700
|
14,944
|
10,442
|
10,208
|
10,466
|
11,609
|
12,060
|
12,984
|
13,860
|
15,640
|
15,791
|
16,613
|
17,160
|
18,152
|
16,499
|
16,580
|
16,655
|
17,927
|
16,246
|
16,266
|
15,913
|
17,253
|
14,991
|
14,627
|
|
売上原価
|
-
|
612
|
697
|
676
|
729
|
785
|
993
|
826
|
912
|
953
|
1,144
|
1,143
|
1,141
|
1,146
|
1,252
|
2,542
|
2,636
|
2,602
|
2,671
|
2,347
|
2,038
|
2,017
|
2,164
|
2,378
|
2,697
|
2,958
|
3,468
|
3,778
|
4,134
|
4,215
|
4,126
|
3,560
|
3,389
|
3,354
|
3,402
|
3,234
|
3,213
|
3,314
|
3,479
|
2,277
|
2,335
|
|
売上総利益
|
-
|
5,896
|
6,743
|
6,552
|
6,902
|
7,018
|
8,061
|
8,299
|
8,866
|
9,018
|
10,692
|
10,070
|
10,570
|
10,730
|
12,681
|
11,221
|
11,805
|
11,097
|
12,274
|
8,094
|
8,170
|
8,450
|
9,445
|
9,681
|
10,287
|
10,902
|
12,173
|
12,012
|
12,479
|
12,945
|
14,027
|
12,938
|
13,192
|
13,300
|
14,525
|
13,012
|
13,053
|
12,598
|
13,774
|
12,713
|
12,292
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,695
|
5,702
|
4,750
|
4,776
|
5,566
|
6,585
|
5,568
|
6,786
|
6,679
|
8,210
|
6,606
|
7,341
|
8,322
|
10,120
|
8,316
|
8,509
|
9,099
|
9,468
|
6,846
|
6,501
|
6,322
|
6,718
|
7,371
|
7,857
|
8,390
|
9,791
|
10,209
|
11,581
|
11,702
|
13,721
|
12,183
|
12,866
|
11,837
|
11,908
|
11,319
|
12,366
|
11,195
|
11,665
|
11,384
|
11,253
|
|
営業利益
|
-
|
1,201
|
1,041
|
1,801
|
2,126
|
1,451
|
1,475
|
2,731
|
2,080
|
2,338
|
2,482
|
3,464
|
3,228
|
2,409
|
2,560
|
2,904
|
3,296
|
1,998
|
2,807
|
1,248
|
1,669
|
2,127
|
2,727
|
2,310
|
2,430
|
2,512
|
2,381
|
1,802
|
898
|
1,244
|
546
|
755
|
326
|
1,463
|
2,617
|
1,693
|
687
|
1,402
|
2,110
|
1,328
|
1,039
|
|
経常（税引前）利益
|
-
|
1,274
|
845
|
1,738
|
2,125
|
1,583
|
1,401
|
2,753
|
2,134
|
2,364
|
2,485
|
3,551
|
3,320
|
2,395
|
2,568
|
2,892
|
3,305
|
1,979
|
2,881
|
1,236
|
1,759
|
2,155
|
2,789
|
2,314
|
2,496
|
2,675
|
2,653
|
1,907
|
1,034
|
1,234
|
-103
|
883
|
461
|
1,478
|
2,547
|
1,841
|
298
|
1,552
|
2,252
|
1,384
|
996
|
|
法人税等合計
|
-
|
469
|
-183
|
579
|
716
|
487
|
408
|
854
|
642
|
676
|
801
|
1,087
|
963
|
726
|
614
|
921
|
1,024
|
580
|
824
|
390
|
409
|
658
|
804
|
773
|
746
|
858
|
898
|
642
|
321
|
486
|
-96
|
309
|
71
|
723
|
567
|
590
|
1,744
|
477
|
539
|
447
|
189
|
|
純利益
|
-
|
804
|
131
|
1,190
|
1,408
|
1,093
|
339
|
1,907
|
1,493
|
1,662
|
1,309
|
2,464
|
2,356
|
1,668
|
1,811
|
1,971
|
2,247
|
1,390
|
1,642
|
618
|
976
|
1,406
|
568
|
1,574
|
1,746
|
1,802
|
1,591
|
1,161
|
733
|
1,034
|
-204
|
620
|
206
|
1,558
|
1,865
|
1,207
|
3,988
|
1,071
|
1,365
|
949
|
806
|
|
一株あたり利益
|
46.47
|
34.39
|
-55.24
|
25.91
|
30.78
|
23.88
|
7.46
|
41.93
|
32.69
|
36.54
|
28.8
|
54.17
|
51.75
|
36.67
|
36.39
|
42.05
|
48
|
30.12
|
36.06
|
13.79
|
20.8
|
31.25
|
12.36
|
33.84
|
38.42
|
40.03
|
35.42
|
25.46
|
16.11
|
23.55
|
-4.12
|
14.12
|
4.64
|
38.15
|
45.55
|
29.54
|
97.64
|
26.2
|
33.38
|
23.31
|
20.16
|
|
希薄化後一株あたり利益
|
-
|
34.27
|
-55.18
|
25.85
|
30.71
|
23.81
|
7.42
|
41.81
|
32.58
|
36.42
|
28.7
|
53.99
|
51.61
|
36.57
|
36.29
|
41.93
|
47.86
|
30.02
|
35.96
|
13.75
|
20.74
|
31.16
|
12.31
|
33.82
|
38.35
|
39.91
|
35.3
|
25.41
|
15.83
|
23.13
|
-4.13
|
13.89
|
4.6
|
37.26
|
44.77
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
74.8
|
-
|
0
|
-
|
37.1
|
-
|
0
|
-
|
70.1
|
-
|
0
|
-
|
70.1
|
-
|
0
|
-
|
70.1
|
-
|
0
|
-
|
70.1
|
-
|
0
|