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（単位：百万円）
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1Q16
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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
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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
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24,073
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24,494
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25,229
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24,093
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23,765
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23,699
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29,492
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26,766
|
24,311
|
25,439
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26,789
|
26,210
|
27,728
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31,389
|
31,960
|
27,990
|
29,078
|
29,629
|
32,069
|
28,197
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24,411
|
22,716
|
26,805
|
26,037
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25,842
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26,611
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30,191
|
28,140
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29,661
|
31,403
|
33,285
|
30,614
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36,670
|
36,034
|
36,426
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35,045
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33,867
|
34,363
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36,864
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38,978
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38,266
|
43,577
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|
売上原価
|
19,863
|
20,441
|
20,776
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19,610
|
19,315
|
19,310
|
24,377
|
21,848
|
19,683
|
20,761
|
21,547
|
22,009
|
22,123
|
25,286
|
25,515
|
22,713
|
23,673
|
23,499
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25,886
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22,792
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19,672
|
18,573
|
21,383
|
20,388
|
19,752
|
20,763
|
23,577
|
22,135
|
23,018
|
24,267
|
26,117
|
24,148
|
28,474
|
27,836
|
28,253
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26,579
|
25,991
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26,071
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27,563
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29,303
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28,611
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33,019
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|
売上総利益
|
4,209
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4,054
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4,453
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4,482
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4,450
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4,389
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5,114
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4,918
|
4,628
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4,677
|
5,243
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4,201
|
5,605
|
6,103
|
6,444
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5,278
|
5,405
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6,130
|
6,182
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5,406
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4,739
|
4,142
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5,422
|
5,649
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6,090
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5,848
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6,614
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6,004
|
6,643
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7,136
|
7,168
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6,466
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8,196
|
8,198
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8,172
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8,466
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7,875
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8,292
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9,301
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9,675
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9,655
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10,557
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売上総利益率（％）
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営業費用
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2,997
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3,102
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2,941
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3,139
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3,204
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3,019
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3,046
|
3,258
|
3,154
|
3,142
|
3,224
|
3,179
|
3,281
|
3,219
|
3,368
|
3,328
|
3,373
|
3,378
|
3,375
|
3,399
|
3,133
|
3,106
|
3,207
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3,220
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3,398
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3,444
|
3,590
|
4,017
|
4,084
|
4,294
|
4,322
|
3,868
|
4,596
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4,698
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4,430
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5,420
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4,824
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5,006
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5,696
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6,339
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6,764
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7,272
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営業利益
|
1,212
|
951
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1,512
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1,344
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1,246
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1,369
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2,068
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1,661
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1,473
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1,536
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2,018
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1,022
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2,323
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2,885
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3,076
|
1,949
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2,032
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2,751
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2,808
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2,006
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1,605
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1,036
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2,216
|
2,428
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2,692
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2,403
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3,024
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1,988
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2,559
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2,842
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2,845
|
2,598
|
3,599
|
3,500
|
3,743
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3,045
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3,050
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3,286
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3,606
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3,336
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2,890
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3,285
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経常（税引前）利益
|
1,258
|
977
|
1,450
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1,266
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1,263
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1,265
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2,166
|
1,671
|
1,612
|
1,612
|
2,141
|
957
|
2,559
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2,995
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3,139
|
1,966
|
2,171
|
2,732
|
2,986
|
1,955
|
1,741
|
1,291
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2,376
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2,812
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2,853
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2,515
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3,277
|
2,071
|
3,121
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3,178
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2,634
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2,524
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3,977
|
3,776
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3,796
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3,354
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3,613
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3,050
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4,163
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2,829
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3,095
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3,813
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法人税等合計
|
424
|
381
|
513
|
383
|
475
|
324
|
654
|
277
|
448
|
360
|
431
|
278
|
745
|
1,032
|
841
|
430
|
357
|
591
|
933
|
-352
|
601
|
-761
|
533
|
948
|
911
|
744
|
864
|
81
|
1,042
|
1,077
|
828
|
763
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3,324
|
1,155
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1,299
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1,061
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1,361
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932
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1,664
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768
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1,197
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1,037
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純利益
|
750
|
789
|
948
|
585
|
679
|
929
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1,515
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1,216
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1,130
|
1,139
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1,740
|
626
|
1,926
|
2,404
|
2,279
|
581
|
1,081
|
1,972
|
2,242
|
1,278
|
1,015
|
-1,248
|
1,611
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1,714
|
2,567
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1,751
|
2,346
|
-219
|
2,053
|
2,801
|
2,031
|
1,882
|
7,070
|
2,605
|
3,333
|
2,763
|
2,991
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2,071
|
3,104
|
1,949
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1,894
|
2,754
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一株あたり利益
|
6.76
|
8.01
|
8.7
|
6.21
|
5.27
|
9.22
|
13.1
|
354.55
|
8.42
|
86.3
|
148.17
|
46.53
|
177.99
|
218.6
|
211.26
|
58.83
|
86.56
|
175.75
|
207.32
|
124.75
|
89.15
|
-151.37
|
139.35
|
149.18
|
231.59
|
147.86
|
211.74
|
-477.63
|
205.24
|
285.21
|
204.36
|
-517.21
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741.87
|
53.33
|
68.3
|
57.58
|
63.96
|
43.79
|
66.08
|
40.65
|
38.54
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56.68
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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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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
-
|
65
|
-
|
45
|
-
|
65
|
-
|
95
|
-
|
95
|
-
|
100
|
-
|
100
|
-
|
160
|
-
|
36
|
-
|
45
|
-
|
45
|
-
|
45
|