|
（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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
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
|
9,817
|
9,813
|
9,418
|
8,614
|
8,185
|
8,659
|
8,867
|
10,627
|
11,165
|
10,506
|
11,636
|
12,030
|
12,732
|
12,102
|
13,987
|
13,413
|
12,229
|
11,394
|
10,997
|
9,854
|
8,983
|
9,195
|
10,675
|
11,474
|
12,649
|
13,994
|
17,718
|
20,038
|
21,095
|
18,202
|
18,769
|
18,254
|
19,036
|
13,673
|
17,729
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17,347
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17,487
|
13,044
|
12,201
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8,315
|
12,042
|
11,221
|
|
売上原価
|
8,088
|
7,895
|
6,902
|
6,395
|
6,443
|
6,794
|
7,013
|
8,823
|
8,806
|
8,454
|
9,976
|
10,594
|
10,969
|
10,483
|
11,899
|
10,800
|
9,980
|
8,928
|
8,240
|
7,609
|
6,808
|
7,406
|
8,752
|
10,081
|
11,232
|
12,053
|
14,138
|
16,147
|
17,110
|
13,864
|
13,771
|
13,747
|
14,234
|
11,519
|
13,213
|
13,102
|
13,296
|
11,069
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11,074
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8,439
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10,475
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9,863
|
|
売上総利益
|
1,728
|
1,919
|
2,516
|
2,219
|
1,741
|
1,865
|
1,854
|
1,805
|
2,359
|
2,052
|
1,659
|
1,436
|
1,763
|
1,618
|
2,088
|
2,614
|
2,249
|
2,465
|
2,758
|
2,245
|
2,174
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1,789
|
1,923
|
1,393
|
1,417
|
1,941
|
3,580
|
3,891
|
3,985
|
4,338
|
4,997
|
4,508
|
4,802
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2,153
|
4,517
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4,244
|
4,191
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1,974
|
1,127
|
-123
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1,567
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1,357
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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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営業費用
|
1,065
|
1,001
|
1,023
|
1,026
|
1,019
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1,032
|
1,025
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1,100
|
1,112
|
1,063
|
1,138
|
1,176
|
1,282
|
1,232
|
1,392
|
1,365
|
1,296
|
1,304
|
1,284
|
1,182
|
1,135
|
1,150
|
1,209
|
1,210
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1,265
|
1,212
|
1,396
|
1,401
|
1,433
|
1,311
|
1,406
|
1,416
|
1,403
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1,127
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1,392
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1,369
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1,390
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1,146
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1,106
|
822
|
1,226
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1,138
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|
営業利益
|
663
|
918
|
1,492
|
1,193
|
722
|
833
|
829
|
705
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1,247
|
988
|
522
|
259
|
481
|
386
|
696
|
1,249
|
953
|
1,161
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1,473
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1,063
|
1,038
|
640
|
713
|
183
|
152
|
729
|
2,183
|
2,490
|
2,552
|
3,026
|
3,592
|
3,091
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3,398
|
1,027
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3,124
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2,876
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2,800
|
829
|
20
|
-945
|
340
|
220
|
|
経常（税引前）利益
|
713
|
888
|
1,536
|
1,193
|
702
|
804
|
899
|
637
|
1,286
|
971
|
559
|
228
|
540
|
365
|
754
|
1,238
|
996
|
1,150
|
1,504
|
1,006
|
1,019
|
605
|
736
|
172
|
204
|
582
|
2,241
|
2,498
|
2,618
|
3,012
|
3,627
|
3,071
|
3,470
|
893
|
3,109
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2,756
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2,868
|
681
|
-18
|
-932
|
492
|
160
|
|
法人税等合計
|
236
|
307
|
508
|
416
|
225
|
273
|
282
|
197
|
404
|
304
|
185
|
226
|
182
|
125
|
248
|
390
|
314
|
368
|
471
|
314
|
332
|
209
|
233
|
56
|
75
|
184
|
707
|
747
|
810
|
916
|
1,124
|
857
|
1,091
|
281
|
968
|
867
|
915
|
210
|
11
|
-478
|
150
|
48
|
|
純利益
|
476
|
582
|
1,032
|
748
|
477
|
531
|
618
|
438
|
882
|
647
|
373
|
485
|
358
|
236
|
507
|
689
|
681
|
782
|
1,034
|
326
|
686
|
305
|
494
|
173
|
129
|
397
|
1,576
|
1,750
|
1,808
|
2,095
|
2,504
|
2,214
|
2,459
|
611
|
2,140
|
1,977
|
2,057
|
471
|
22
|
-773
|
341
|
113
|
|
一株あたり利益
|
15.78
|
19.26
|
34.23
|
25.44
|
16.53
|
18.57
|
21.66
|
15.36
|
31.03
|
22.71
|
12.85
|
17.29
|
12.46
|
8.01
|
17.38
|
24.11
|
23.98
|
27.55
|
36.78
|
11.3
|
24.45
|
10.43
|
17.13
|
5.74
|
4.16
|
13.91
|
56.45
|
62.58
|
65
|
75.54
|
90.27
|
79.71
|
88.45
|
21.66
|
77.09
|
72.15
|
75.49
|
16.91
|
0.41
|
-28.86
|
12.38
|
3.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
20
|
-
|
8
|
-
|
10
|
-
|
12
|
-
|
31
|
-
|
20
|
-
|
84
|
-
|
30
|
-
|
61
|
-
|
50
|
-
|
51
|
-
|
50
|