|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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2Q24
|
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
|
41,464
|
42,275
|
35,700
|
37,650
|
35,616
|
34,293
|
35,121
|
45,778
|
43,183
|
43,894
|
47,527
|
50,982
|
50,816
|
49,409
|
51,633
|
44,891
|
44,501
|
40,622
|
37,248
|
36,708
|
28,432
|
29,411
|
35,325
|
46,026
|
49,536
|
53,302
|
59,407
|
73,811
|
72,431
|
71,832
|
70,867
|
57,903
|
63,021
|
69,099
|
69,766
|
60,785
|
62,551
|
74,596
|
75,980
|
86,668
|
74,734
|
75,764
|
|
売上原価
|
39,420
|
40,100
|
33,652
|
35,240
|
33,455
|
32,000
|
32,786
|
42,389
|
40,155
|
40,983
|
44,241
|
47,325
|
47,350
|
45,935
|
47,818
|
40,822
|
40,647
|
37,132
|
33,838
|
32,759
|
25,518
|
26,539
|
31,487
|
39,519
|
42,022
|
46,781
|
53,235
|
64,757
|
64,298
|
64,498
|
67,443
|
53,796
|
59,053
|
65,933
|
67,093
|
57,564
|
59,734
|
70,502
|
72,986
|
82,815
|
71,181
|
72,542
|
|
売上総利益
|
2,044
|
2,174
|
2,047
|
2,410
|
2,162
|
2,293
|
2,335
|
3,390
|
3,027
|
2,912
|
3,285
|
3,658
|
3,466
|
3,473
|
3,816
|
4,068
|
3,854
|
3,490
|
3,409
|
3,950
|
2,913
|
2,873
|
3,837
|
6,507
|
7,513
|
6,521
|
6,172
|
9,055
|
8,132
|
7,334
|
3,425
|
4,106
|
3,968
|
3,165
|
2,673
|
3,221
|
2,817
|
4,093
|
2,994
|
3,853
|
3,553
|
3,222
|
|
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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営業費用
|
1,197
|
1,279
|
1,140
|
1,373
|
1,303
|
1,239
|
1,316
|
1,589
|
1,392
|
1,454
|
1,494
|
1,680
|
1,595
|
1,626
|
1,745
|
1,746
|
1,747
|
1,696
|
1,668
|
1,873
|
1,640
|
1,603
|
1,662
|
1,980
|
1,991
|
2,069
|
2,208
|
2,616
|
2,276
|
2,420
|
2,457
|
2,099
|
2,152
|
2,235
|
2,118
|
1,903
|
2,000
|
2,270
|
2,097
|
2,556
|
2,033
|
2,126
|
|
営業利益
|
846
|
894
|
906
|
1,036
|
858
|
1,053
|
1,018
|
1,800
|
1,634
|
1,459
|
1,791
|
1,977
|
1,870
|
1,848
|
2,070
|
2,323
|
2,106
|
1,795
|
1,740
|
2,078
|
1,273
|
1,269
|
2,175
|
4,528
|
5,521
|
4,452
|
3,965
|
6,438
|
5,856
|
4,914
|
968
|
2,006
|
1,816
|
929
|
556
|
1,318
|
816
|
1,824
|
896
|
1,298
|
1,519
|
1,097
|
|
経常（税引前）利益
|
627
|
743
|
505
|
1,212
|
900
|
1,047
|
1,023
|
1,712
|
1,566
|
1,432
|
1,697
|
1,903
|
1,781
|
1,397
|
1,581
|
2,366
|
2,164
|
1,745
|
1,741
|
2,073
|
531
|
1,710
|
2,165
|
4,640
|
5,578
|
4,412
|
4,090
|
6,585
|
6,134
|
4,794
|
1,014
|
1,948
|
1,892
|
786
|
359
|
1,130
|
834
|
1,686
|
236
|
993
|
1,021
|
639
|
|
法人税等合計
|
266
|
283
|
263
|
-217
|
279
|
285
|
275
|
537
|
393
|
402
|
485
|
92
|
471
|
386
|
447
|
491
|
569
|
472
|
449
|
556
|
96
|
488
|
605
|
1,585
|
1,500
|
1,166
|
969
|
1,869
|
2,007
|
1,498
|
355
|
37
|
618
|
774
|
549
|
139
|
290
|
583
|
390
|
634
|
352
|
317
|
|
純利益
|
333
|
475
|
229
|
1,294
|
613
|
750
|
749
|
1,046
|
1,120
|
1,033
|
1,213
|
1,230
|
1,301
|
1,008
|
1,071
|
1,758
|
1,585
|
1,216
|
1,281
|
1,565
|
435
|
1,226
|
1,506
|
3,025
|
4,064
|
3,225
|
3,113
|
4,683
|
4,102
|
3,288
|
667
|
1,785
|
1,238
|
1,352
|
-146
|
805
|
524
|
1,073
|
-122
|
-775
|
659
|
321
|
|
一株あたり利益
|
7.83
|
11.26
|
5.33
|
31.07
|
14.71
|
18
|
17.94
|
25.08
|
26.51
|
24.45
|
28.61
|
28.86
|
31.11
|
23.72
|
25.35
|
42.23
|
38.74
|
29.62
|
31.14
|
38.38
|
10.41
|
30.27
|
36.72
|
74.27
|
99.06
|
78.54
|
75.44
|
114.35
|
100.46
|
79.58
|
16.46
|
43.6
|
30.46
|
33.36
|
-3.61
|
19.89
|
12.96
|
26.59
|
-2.8
|
-19.27
|
16.67
|
8.12
|
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希薄化後一株あたり利益
|
7.71
|
11.09
|
5.25
|
30.6
|
14.49
|
17.72
|
17.67
|
24.7
|
26.11
|
24.08
|
28.18
|
28.42
|
30.64
|
23.35
|
24.96
|
41.59
|
38.15
|
29.16
|
30.67
|
37.8
|
10.25
|
29.81
|
36.17
|
73.13
|
97.56
|
77.34
|
74.3
|
112.61
|
98.93
|
78.39
|
16.21
|
42.96
|
30
|
32.86
|
-3.55
|
19.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
13
|
-
|
10
|
-
|
18
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
20
|
-
|
25
|
-
|
30
|
-
|
25
|