|
（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
|
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
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
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
|
|
売上高
|
-
|
29,008
|
27,813
|
26,353
|
26,197
|
28,784
|
27,037
|
29,549
|
29,148
|
32,014
|
33,266
|
35,445
|
36,052
|
37,189
|
33,661
|
35,342
|
35,497
|
34,356
|
32,200
|
27,524
|
28,147
|
27,693
|
30,297
|
31,721
|
33,391
|
33,798
|
34,868
|
40,292
|
40,299
|
41,890
|
42,721
|
45,357
|
44,042
|
44,950
|
42,680
|
43,939
|
44,151
|
45,198
|
44,633
|
44,015
|
44,390
|
|
売上原価
|
-
|
23,719
|
22,701
|
21,222
|
20,741
|
22,572
|
21,626
|
23,725
|
23,426
|
25,231
|
27,548
|
28,551
|
29,506
|
30,038
|
27,288
|
28,655
|
28,588
|
28,007
|
25,670
|
22,627
|
23,905
|
22,382
|
24,191
|
25,352
|
27,196
|
27,413
|
29,008
|
32,635
|
33,451
|
34,632
|
33,852
|
36,202
|
35,374
|
35,694
|
34,382
|
35,422
|
35,617
|
35,941
|
35,471
|
34,808
|
35,082
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|
売上総利益
|
-
|
5,288
|
5,113
|
5,130
|
5,457
|
6,212
|
5,410
|
5,823
|
5,722
|
6,784
|
5,717
|
6,893
|
6,546
|
7,151
|
6,374
|
6,686
|
6,910
|
6,348
|
6,531
|
4,896
|
4,242
|
5,311
|
6,107
|
6,368
|
6,195
|
6,386
|
5,860
|
7,656
|
6,848
|
7,259
|
8,868
|
9,155
|
8,667
|
9,257
|
8,298
|
8,517
|
8,534
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9,257
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9,162
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9,206
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9,308
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
3,582
|
3,576
|
3,566
|
3,412
|
3,771
|
3,784
|
3,747
|
3,925
|
3,966
|
3,914
|
3,935
|
4,067
|
4,139
|
4,279
|
4,344
|
4,362
|
4,211
|
4,171
|
3,972
|
3,706
|
3,805
|
4,123
|
4,093
|
4,261
|
4,322
|
4,566
|
4,715
|
4,875
|
4,860
|
5,008
|
5,021
|
5,205
|
4,908
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5,550
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5,395
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5,373
|
5,141
|
5,479
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5,667
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5,425
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|
営業利益
|
-
|
1,706
|
1,538
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1,564
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2,044
|
2,441
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1,626
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2,076
|
1,797
|
2,817
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1,804
|
2,957
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2,480
|
3,012
|
2,094
|
2,342
|
2,547
|
2,138
|
2,360
|
924
|
535
|
1,506
|
1,984
|
2,274
|
1,935
|
2,064
|
1,293
|
2,940
|
1,974
|
2,399
|
3,860
|
4,133
|
3,463
|
4,349
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2,747
|
3,121
|
3,161
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4,116
|
3,684
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3,539
|
3,882
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|
経常（税引前）利益
|
-
|
1,688
|
1,510
|
1,469
|
1,935
|
2,774
|
1,666
|
2,251
|
1,988
|
2,937
|
1,815
|
3,092
|
2,676
|
3,036
|
2,485
|
2,350
|
2,573
|
2,372
|
2,469
|
1,323
|
904
|
1,894
|
2,240
|
2,344
|
2,213
|
2,255
|
1,867
|
3,429
|
2,256
|
2,497
|
3,901
|
4,754
|
3,839
|
4,455
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3,341
|
3,561
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2,979
|
4,414
|
4,362
|
3,908
|
4,098
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|
法人税等合計
|
-
|
483
|
537
|
537
|
629
|
756
|
490
|
627
|
593
|
937
|
363
|
918
|
854
|
1,125
|
755
|
816
|
454
|
722
|
-308
|
349
|
372
|
549
|
653
|
736
|
648
|
695
|
561
|
995
|
662
|
739
|
-486
|
1,448
|
1,527
|
1,274
|
-434
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1,128
|
738
|
2,286
|
782
|
1,058
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3,648
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|
純利益
|
-
|
1,195
|
907
|
928
|
1,222
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2,047
|
597
|
1,553
|
1,372
|
2,063
|
1,221
|
2,171
|
1,884
|
2,608
|
2,003
|
1,587
|
1,848
|
1,714
|
1,758
|
1,056
|
663
|
1,410
|
1,331
|
1,605
|
1,606
|
1,560
|
1,166
|
2,428
|
1,597
|
1,903
|
3,081
|
3,280
|
3,785
|
3,158
|
3,199
|
2,402
|
2,230
|
5,801
|
3,550
|
2,741
|
8,463
|
|
一株あたり利益
|
11.12
|
13.67
|
9.75
|
10.41
|
14.09
|
22.58
|
5.41
|
17.63
|
147.2
|
226.29
|
121.21
|
232.26
|
201.37
|
271.92
|
228.21
|
177.92
|
197.96
|
190
|
-374.62
|
124.8
|
75.69
|
156.03
|
158.12
|
180.15
|
178.13
|
170.89
|
-366.19
|
255.06
|
169.67
|
205.73
|
-384.6
|
365.53
|
420.56
|
345.95
|
-763.4
|
64.03
|
59.6
|
150.8
|
97.8
|
74.46
|
244.64
|
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一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
120
|
-
|
40
|
-
|
110
|
-
|
100
|
-
|
100
|
-
|
110
|
-
|
180
|
-
|
160
|
-
|
240
|
-
|
45
|
-
|
60
|
-
|
0
|