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（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
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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
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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
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|
売上高
|
-
|
4,750
|
5,141
|
4,598
|
5,916
|
5,339
|
4,908
|
4,764
|
5,491
|
6,080
|
6,785
|
6,600
|
6,478
|
6,471
|
5,317
|
4,793
|
5,391
|
5,837
|
6,298
|
4,922
|
4,752
|
5,751
|
5,767
|
5,517
|
6,137
|
6,187
|
6,414
|
6,160
|
6,958
|
7,585
|
6,435
|
5,225
|
5,639
|
6,348
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7,648
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5,912
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6,824
|
7,996
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7,624
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7,037
|
7,221
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|
売上原価
|
-
|
1,530
|
2,186
|
1,826
|
2,718
|
2,053
|
1,845
|
1,567
|
2,033
|
2,354
|
3,064
|
3,027
|
2,976
|
2,685
|
1,945
|
1,776
|
1,968
|
2,336
|
2,819
|
1,952
|
1,625
|
2,077
|
2,233
|
1,971
|
2,094
|
2,217
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2,244
|
2,419
|
2,505
|
3,138
|
2,641
|
2,142
|
2,139
|
2,256
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3,137
|
1,995
|
2,125
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3,041
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2,593
|
2,262
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2,186
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|
売上総利益
|
-
|
3,219
|
2,954
|
2,772
|
3,198
|
3,285
|
3,063
|
3,196
|
3,458
|
3,726
|
3,721
|
3,573
|
3,502
|
3,787
|
3,372
|
3,016
|
3,423
|
3,501
|
3,480
|
2,969
|
3,127
|
3,674
|
3,534
|
3,546
|
4,043
|
3,970
|
4,170
|
3,741
|
4,452
|
4,447
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3,794
|
3,083
|
3,500
|
4,092
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4,510
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3,917
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4,699
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4,956
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5,031
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4,774
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5,036
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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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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
1,820
|
1,796
|
1,717
|
1,678
|
1,661
|
1,760
|
1,799
|
1,746
|
1,768
|
1,838
|
1,846
|
1,801
|
1,754
|
1,758
|
1,737
|
1,782
|
1,718
|
1,883
|
1,591
|
1,587
|
1,639
|
1,685
|
1,605
|
1,633
|
1,693
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1,806
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1,720
|
1,791
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1,806
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1,828
|
1,703
|
1,783
|
1,803
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1,853
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1,920
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2,029
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1,984
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2,154
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1,972
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2,057
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営業利益
|
-
|
1,398
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1,157
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1,054
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1,520
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1,623
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1,302
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1,396
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1,711
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1,957
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1,882
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1,726
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1,700
|
2,032
|
1,612
|
1,278
|
1,640
|
1,781
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1,595
|
1,377
|
1,539
|
2,034
|
1,848
|
1,940
|
2,409
|
2,276
|
2,365
|
2,020
|
2,660
|
2,640
|
1,965
|
1,379
|
1,716
|
2,288
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2,657
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1,995
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2,670
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2,971
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2,877
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2,802
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2,979
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経常（税引前）利益
|
-
|
1,403
|
1,135
|
874
|
1,409
|
1,700
|
1,518
|
1,327
|
1,733
|
2,002
|
1,908
|
1,738
|
1,757
|
2,026
|
1,670
|
1,292
|
1,576
|
1,805
|
1,565
|
1,422
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1,530
|
2,039
|
1,930
|
2,046
|
2,384
|
2,313
|
2,489
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2,206
|
2,514
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2,678
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1,970
|
1,383
|
1,819
|
2,429
|
2,585
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2,237
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2,746
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2,971
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2,966
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2,845
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2,935
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法人税等合計
|
-
|
404
|
313
|
282
|
283
|
426
|
346
|
337
|
458
|
544
|
484
|
451
|
493
|
644
|
281
|
399
|
450
|
501
|
-218
|
450
|
489
|
630
|
565
|
655
|
695
|
769
|
715
|
677
|
856
|
837
|
1,124
|
438
|
583
|
739
|
732
|
728
|
867
|
914
|
954
|
830
|
563
|
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純利益
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-
|
992
|
807
|
573
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1,117
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1,267
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1,171
|
986
|
1,274
|
1,456
|
1,204
|
1,288
|
1,275
|
1,417
|
990
|
908
|
1,119
|
1,296
|
1,091
|
973
|
1,039
|
1,390
|
1,305
|
1,390
|
1,687
|
1,542
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1,749
|
1,607
|
1,719
|
1,827
|
859
|
944
|
1,233
|
1,569
|
1,783
|
1,508
|
1,877
|
2,101
|
2,010
|
2,024
|
2,336
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|
一株あたり利益
|
122.29
|
139.5
|
-246.26
|
80.7
|
159.17
|
179.67
|
-271.26
|
70.89
|
90.74
|
104.52
|
-89.85
|
46.3
|
45.65
|
50.76
|
35.83
|
33.49
|
41.4
|
48.11
|
41.01
|
36.66
|
39.23
|
52.85
|
49.67
|
52.95
|
64.36
|
59.17
|
67.35
|
61.97
|
66.29
|
70.61
|
33.76
|
36.85
|
48.2
|
61.74
|
70.26
|
59.55
|
74.17
|
83.57
|
80.42
|
81.25
|
93.81
|
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一株あたり配当金
|
-
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-
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-
|
-
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-
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.5
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
27
|
-
|
30
|
-
|
33
|
-
|
33
|
-
|
35
|
-
|
35
|
-
|
37
|
-
|
39
|
-
|
41
|