|
（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
|
-
|
7,624
|
7,378
|
7,831
|
8,423
|
8,593
|
8,245
|
8,720
|
8,697
|
9,514
|
8,857
|
9,266
|
9,897
|
9,632
|
8,599
|
9,046
|
9,838
|
9,690
|
9,834
|
10,435
|
9,992
|
10,684
|
10,845
|
12,387
|
12,904
|
13,363
|
13,077
|
15,136
|
15,961
|
14,119
|
13,178
|
13,225
|
12,127
|
12,426
|
13,645
|
14,738
|
16,008
|
16,046
|
15,711
|
16,394
|
17,102
|
|
売上原価
|
-
|
4,743
|
4,740
|
4,724
|
4,871
|
5,000
|
4,973
|
5,279
|
5,105
|
5,410
|
5,287
|
5,387
|
5,868
|
5,486
|
5,044
|
5,324
|
5,435
|
5,415
|
5,414
|
5,528
|
5,457
|
5,862
|
6,104
|
6,393
|
6,566
|
6,970
|
7,414
|
7,713
|
8,589
|
7,522
|
7,382
|
7,580
|
7,104
|
6,887
|
7,507
|
8,553
|
8,929
|
8,829
|
8,741
|
9,119
|
9,537
|
|
売上総利益
|
-
|
2,881
|
2,638
|
3,107
|
3,551
|
3,593
|
3,273
|
3,440
|
3,593
|
4,104
|
3,569
|
3,879
|
4,029
|
4,146
|
3,555
|
3,721
|
4,403
|
4,276
|
4,419
|
4,906
|
4,535
|
4,822
|
4,742
|
5,993
|
6,339
|
6,393
|
5,663
|
7,423
|
7,372
|
6,597
|
5,795
|
5,644
|
5,024
|
5,538
|
6,139
|
6,185
|
7,078
|
7,218
|
6,970
|
7,275
|
7,565
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,139
|
2,265
|
2,196
|
2,361
|
2,216
|
2,473
|
2,257
|
2,486
|
2,489
|
2,602
|
2,300
|
2,795
|
2,464
|
2,740
|
2,378
|
2,883
|
2,669
|
2,881
|
2,634
|
3,088
|
2,601
|
3,043
|
2,994
|
3,179
|
3,078
|
3,077
|
3,271
|
3,704
|
3,170
|
3,799
|
3,293
|
3,426
|
3,377
|
3,997
|
3,560
|
4,000
|
3,860
|
4,250
|
4,017
|
4,353
|
|
営業利益
|
-
|
743
|
372
|
911
|
1,189
|
1,378
|
800
|
1,183
|
1,106
|
1,615
|
968
|
1,578
|
1,235
|
1,681
|
816
|
1,343
|
1,520
|
1,606
|
1,538
|
2,272
|
1,446
|
2,221
|
1,700
|
2,999
|
3,159
|
3,315
|
2,586
|
4,152
|
3,667
|
3,427
|
1,997
|
2,351
|
1,598
|
2,160
|
2,142
|
2,625
|
3,077
|
3,358
|
2,720
|
3,257
|
3,212
|
|
経常（税引前）利益
|
-
|
769
|
132
|
909
|
1,262
|
1,630
|
718
|
1,143
|
1,107
|
1,581
|
897
|
1,724
|
1,332
|
1,728
|
853
|
1,404
|
1,570
|
1,598
|
1,605
|
2,283
|
1,411
|
2,238
|
1,777
|
3,132
|
3,225
|
3,392
|
2,741
|
4,408
|
3,885
|
3,266
|
2,036
|
2,605
|
1,825
|
2,025
|
2,503
|
2,968
|
2,652
|
4,060
|
2,571
|
2,750
|
3,507
|
|
法人税等合計
|
-
|
365
|
-226
|
212
|
230
|
553
|
155
|
391
|
212
|
492
|
-252
|
493
|
224
|
439
|
215
|
417
|
345
|
477
|
254
|
632
|
207
|
607
|
188
|
832
|
721
|
926
|
-160
|
1,256
|
815
|
886
|
-45
|
779
|
274
|
604
|
556
|
890
|
359
|
1,166
|
393
|
856
|
651
|
|
純利益
|
-
|
405
|
202
|
696
|
1,014
|
1,077
|
563
|
751
|
896
|
1,089
|
275
|
1,230
|
1,109
|
1,289
|
637
|
986
|
1,226
|
1,120
|
938
|
1,651
|
1,204
|
1,630
|
1,122
|
2,300
|
2,503
|
2,467
|
1,886
|
3,123
|
3,032
|
2,368
|
2,071
|
1,825
|
1,552
|
1,420
|
1,702
|
2,078
|
2,292
|
2,895
|
2,177
|
1,879
|
2,818
|
|
一株あたり利益
|
31.98
|
15.96
|
8.01
|
28.14
|
41.11
|
43.7
|
22.87
|
30.5
|
36.32
|
44.2
|
11.14
|
49.93
|
44.99
|
52.3
|
25.85
|
40.04
|
49.7
|
45.34
|
37.9
|
66.82
|
48.68
|
65.94
|
-105.82
|
93.05
|
101.25
|
99.78
|
-170.63
|
126.36
|
122.36
|
95.57
|
-201.58
|
24.61
|
20.92
|
19.14
|
22.95
|
28.02
|
30.89
|
39.03
|
29.16
|
25.1
|
37.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
47
|
-
|
50
|
-
|
65
|
-
|
85
|
-
|
100
|
-
|
110
|
-
|
110
|
-
|
36.67
|
-
|
36.67
|
-
|
36.67
|
-
|
36.67
|
-
|
36.67
|