|
（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
|
4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
|
3Q19
|
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
|
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
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|
売上高
|
14,713
|
12,629
|
11,548
|
10,896
|
11,054
|
10,326
|
11,001
|
11,171
|
12,576
|
12,351
|
14,105
|
14,643
|
16,696
|
15,909
|
16,625
|
15,213
|
15,428
|
14,272
|
14,301
|
14,983
|
15,264
|
16,516
|
15,832
|
14,779
|
14,846
|
15,899
|
17,744
|
17,600
|
19,975
|
19,106
|
20,597
|
19,551
|
19,655
|
18,291
|
20,622
|
21,049
|
21,746
|
20,633
|
20,883
|
19,331
|
19,265
|
17,476
|
|
売上原価
|
11,722
|
10,184
|
8,937
|
8,651
|
9,009
|
8,641
|
9,122
|
9,826
|
10,738
|
10,833
|
12,740
|
13,197
|
14,868
|
14,355
|
14,367
|
12,900
|
12,749
|
11,417
|
10,807
|
11,125
|
10,904
|
12,158
|
12,112
|
12,040
|
12,715
|
14,084
|
16,532
|
15,716
|
18,192
|
15,905
|
17,086
|
16,039
|
15,401
|
14,619
|
15,578
|
15,649
|
15,875
|
15,362
|
14,753
|
13,226
|
13,540
|
12,350
|
|
売上総利益
|
2,991
|
2,444
|
2,611
|
2,246
|
2,045
|
1,685
|
1,878
|
1,346
|
1,838
|
1,517
|
1,365
|
1,446
|
1,827
|
1,555
|
2,258
|
2,312
|
2,678
|
2,856
|
3,493
|
3,858
|
4,360
|
4,358
|
3,719
|
2,739
|
2,130
|
1,816
|
1,211
|
1,884
|
1,783
|
3,200
|
3,511
|
3,512
|
4,254
|
3,672
|
5,043
|
5,400
|
5,871
|
5,270
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6,131
|
6,104
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5,725
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5,125
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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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|
|
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|
営業費用
|
1,685
|
1,615
|
1,682
|
1,677
|
1,655
|
1,552
|
1,602
|
1,690
|
1,735
|
1,658
|
1,830
|
1,773
|
1,929
|
1,822
|
1,863
|
1,764
|
1,765
|
1,831
|
1,740
|
2,066
|
1,927
|
1,901
|
1,982
|
1,852
|
1,925
|
1,721
|
1,855
|
1,733
|
1,909
|
1,866
|
1,910
|
1,966
|
1,796
|
1,719
|
2,089
|
2,141
|
2,177
|
2,045
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2,334
|
2,143
|
2,134
|
2,038
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|
営業利益
|
1,306
|
829
|
929
|
568
|
390
|
132
|
277
|
-345
|
103
|
-141
|
-464
|
-328
|
-102
|
-267
|
394
|
549
|
912
|
1,025
|
1,753
|
1,793
|
2,432
|
2,458
|
1,737
|
887
|
204
|
96
|
-643
|
151
|
-125
|
1,332
|
1,602
|
1,546
|
2,457
|
1,953
|
2,955
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3,259
|
3,694
|
3,224
|
3,797
|
3,961
|
3,591
|
3,087
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|
経常（税引前）利益
|
1,296
|
744
|
930
|
602
|
407
|
118
|
295
|
-338
|
134
|
-165
|
-501
|
-343
|
2,457
|
-286
|
422
|
672
|
1,047
|
1,128
|
1,921
|
1,947
|
2,544
|
2,491
|
1,748
|
741
|
161
|
-9
|
-770
|
-26
|
-163
|
1,508
|
1,855
|
1,744
|
2,709
|
2,164
|
3,097
|
3,442
|
3,866
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3,236
|
3,998
|
3,959
|
3,662
|
3,073
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|
法人税等合計
|
268
|
243
|
89
|
-84
|
132
|
22
|
-185
|
-88
|
100
|
135
|
-55
|
-142
|
154
|
363
|
142
|
-408
|
266
|
302
|
492
|
270
|
606
|
649
|
605
|
392
|
164
|
113
|
-50
|
-705
|
-203
|
347
|
665
|
760
|
889
|
654
|
958
|
965
|
1,060
|
1,082
|
1,245
|
1,009
|
1,229
|
904
|
|
純利益
|
1,011
|
500
|
622
|
365
|
165
|
68
|
474
|
-345
|
0
|
-304
|
-504
|
-185
|
2,193
|
-460
|
226
|
1,188
|
743
|
816
|
1,359
|
1,080
|
1,854
|
1,807
|
1,146
|
176
|
-23
|
-84
|
-324
|
-4,288
|
22
|
1,144
|
1,193
|
1,296
|
1,781
|
1,497
|
2,136
|
2,466
|
2,859
|
2,156
|
2,912
|
2,928
|
2,332
|
2,169
|
|
一株あたり利益
|
21.81
|
10.8
|
13.44
|
7.86
|
3.57
|
1.47
|
10.22
|
23.77
|
-0.01
|
-32.85
|
-54.39
|
-20.26
|
235.5
|
-49.44
|
24.05
|
127.63
|
79.68
|
87.36
|
145.52
|
115.62
|
198.85
|
193.45
|
122.88
|
18.87
|
-2.56
|
-9.35
|
-36.11
|
-470.54
|
2.48
|
126.8
|
132.17
|
143.83
|
197.94
|
167.99
|
240.95
|
278.43
|
323.9
|
245.76
|
332.99
|
336.12
|
269.53
|
254.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
50
|
-
|
20
|
-
|
50
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
100
|
-
|
50
|
-
|
220
|
-
|
100
|
-
|
275
|
-
|
100
|