|
(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
|
-
|
11,389
|
11,560
|
10,474
|
10,004
|
11,218
|
10,385
|
11,400
|
11,412
|
13,176
|
12,132
|
12,394
|
12,769
|
13,517
|
13,300
|
11,763
|
12,572
|
13,018
|
14,870
|
12,301
|
14,019
|
14,141
|
15,487
|
15,761
|
17,267
|
18,614
|
20,663
|
20,187
|
21,919
|
22,833
|
20,811
|
17,514
|
19,707
|
20,658
|
22,378
|
19,980
|
20,781
|
22,561
|
20,523
|
20,112
|
21,589
|
|
売上原価
|
-
|
7,216
|
7,208
|
6,695
|
6,102
|
6,749
|
7,372
|
7,120
|
6,996
|
8,110
|
7,648
|
7,821
|
8,317
|
8,398
|
9,038
|
7,816
|
8,122
|
8,487
|
10,195
|
7,952
|
9,820
|
8,944
|
10,015
|
10,404
|
11,232
|
12,015
|
13,963
|
13,500
|
15,157
|
15,628
|
14,317
|
12,024
|
13,208
|
13,165
|
14,150
|
12,116
|
12,631
|
13,722
|
-
|
12,139
|
12,957
|
|
売上総利益
|
-
|
4,173
|
4,353
|
3,779
|
3,902
|
4,469
|
3,013
|
4,280
|
4,416
|
5,066
|
4,484
|
4,573
|
4,452
|
5,119
|
4,262
|
3,947
|
4,450
|
4,531
|
4,675
|
4,349
|
4,199
|
5,197
|
5,472
|
5,356
|
6,035
|
6,598
|
6,700
|
6,687
|
6,761
|
7,205
|
6,493
|
5,490
|
6,499
|
7,492
|
8,228
|
7,865
|
8,150
|
8,839
|
-
|
7,972
|
8,632
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
2,509
|
2,409
|
2,401
|
2,278
|
2,308
|
2,504
|
2,449
|
2,386
|
2,505
|
2,583
|
2,527
|
2,460
|
2,544
|
2,663
|
2,547
|
2,470
|
2,515
|
2,531
|
2,388
|
2,361
|
2,468
|
2,509
|
2,551
|
2,613
|
2,670
|
2,907
|
2,820
|
3,078
|
3,046
|
3,156
|
3,061
|
3,124
|
3,235
|
3,295
|
3,358
|
3,529
|
3,444
|
-
|
3,463
|
3,566
|
|
営業利益
|
-
|
1,664
|
1,943
|
1,378
|
1,623
|
2,161
|
509
|
1,830
|
2,029
|
2,562
|
1,900
|
2,046
|
1,992
|
2,575
|
1,599
|
1,400
|
1,980
|
2,015
|
2,144
|
1,961
|
1,837
|
2,729
|
2,962
|
2,805
|
3,422
|
3,928
|
3,793
|
3,867
|
3,682
|
4,159
|
3,338
|
2,429
|
3,375
|
4,257
|
4,934
|
4,507
|
4,621
|
5,395
|
4,306
|
4,509
|
5,066
|
|
経常(税引前)利益
|
-
|
1,612
|
1,948
|
1,242
|
1,564
|
2,395
|
518
|
1,867
|
2,077
|
2,624
|
1,855
|
2,171
|
2,101
|
2,616
|
1,666
|
1,498
|
1,978
|
2,076
|
2,317
|
2,070
|
1,932
|
2,783
|
3,135
|
3,023
|
3,537
|
3,996
|
4,051
|
4,294
|
3,964
|
4,166
|
3,409
|
2,702
|
3,554
|
4,444
|
5,172
|
5,253
|
4,552
|
5,591
|
4,645
|
4,533
|
5,109
|
|
法人税等合計
|
-
|
413
|
58
|
163
|
257
|
794
|
-1,436
|
556
|
746
|
829
|
319
|
700
|
684
|
879
|
299
|
396
|
624
|
614
|
-310
|
414
|
675
|
783
|
925
|
907
|
1,111
|
1,234
|
-357
|
1,336
|
1,648
|
1,259
|
-606
|
806
|
1,289
|
1,257
|
-1,040
|
1,500
|
1,622
|
1,392
|
-
|
1,016
|
1,762
|
|
純利益
|
-
|
1,384
|
1,105
|
1,076
|
1,307
|
1,595
|
1,345
|
1,313
|
1,319
|
1,783
|
940
|
1,470
|
1,287
|
1,711
|
1,183
|
1,094
|
1,350
|
1,417
|
1,495
|
1,658
|
1,261
|
1,996
|
2,212
|
2,118
|
2,425
|
2,759
|
2,379
|
3,664
|
2,315
|
2,915
|
1,652
|
1,895
|
2,162
|
3,196
|
3,667
|
3,749
|
2,974
|
4,198
|
-
|
3,519
|
3,339
|
|
一株あたり利益
|
98.24
|
150.94
|
121.46
|
116.9
|
142.83
|
175.98
|
149.45
|
144.63
|
145.58
|
198.13
|
-191.94
|
163.38
|
143.02
|
190.09
|
-182.49
|
121.6
|
150.06
|
158.68
|
-130.93
|
187.08
|
142.71
|
225.87
|
-152.77
|
121.03
|
140.74
|
160.11
|
138.04
|
217.57
|
140.52
|
177.07
|
100.83
|
115.43
|
133.47
|
198.22
|
226.98
|
232.51
|
184.38
|
260.25
|
-
|
218.15
|
206.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
160
|
-
|
0
|
-
|
180
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
180
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
280
|
-
|
0
|