|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
|
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
|
-
|
11,841
|
10,307
|
10,549
|
11,395
|
11,609
|
11,038
|
11,901
|
12,498
|
13,160
|
12,537
|
12,801
|
13,394
|
14,406
|
13,261
|
13,681
|
14,718
|
14,335
|
12,879
|
12,108
|
13,094
|
14,748
|
13,391
|
12,935
|
13,779
|
14,311
|
14,231
|
14,415
|
15,438
|
16,839
|
14,026
|
14,150
|
15,081
|
15,462
|
13,185
|
14,530
|
16,292
|
16,375
|
14,404
|
15,415
|
16,333
|
|
売上原価
|
-
|
8,284
|
7,601
|
7,557
|
8,016
|
8,129
|
8,139
|
8,541
|
8,892
|
9,490
|
9,488
|
9,224
|
9,840
|
10,448
|
9,938
|
9,874
|
10,518
|
10,215
|
9,621
|
8,491
|
9,417
|
10,551
|
9,853
|
9,333
|
10,297
|
10,902
|
11,321
|
10,734
|
11,806
|
12,796
|
10,463
|
10,163
|
11,298
|
11,682
|
10,276
|
10,469
|
12,062
|
12,160
|
10,874
|
11,140
|
12,242
|
|
売上総利益
|
-
|
3,556
|
2,706
|
2,992
|
3,379
|
3,480
|
2,899
|
3,360
|
3,606
|
3,670
|
3,049
|
3,577
|
3,554
|
3,958
|
3,323
|
3,807
|
4,200
|
4,120
|
3,258
|
3,617
|
3,678
|
4,196
|
3,539
|
3,602
|
3,482
|
3,409
|
2,910
|
3,681
|
3,632
|
4,043
|
3,563
|
3,987
|
3,782
|
3,780
|
2,908
|
4,061
|
4,230
|
4,216
|
3,530
|
4,275
|
4,092
|
|
売上総利益率（％）
|
-
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,312
|
2,307
|
2,432
|
2,401
|
2,483
|
2,520
|
2,713
|
2,807
|
2,778
|
2,669
|
2,857
|
2,907
|
2,917
|
2,811
|
2,999
|
2,987
|
3,047
|
3,012
|
3,098
|
3,221
|
3,128
|
3,028
|
3,112
|
3,049
|
3,063
|
3,059
|
3,205
|
3,107
|
3,147
|
3,040
|
3,224
|
3,177
|
3,231
|
3,043
|
3,510
|
3,468
|
3,486
|
3,377
|
3,631
|
3,479
|
|
営業利益
|
-
|
1,244
|
399
|
559
|
977
|
997
|
379
|
646
|
798
|
892
|
380
|
719
|
647
|
1,041
|
512
|
807
|
1,212
|
1,073
|
245
|
518
|
456
|
1,069
|
510
|
489
|
433
|
344
|
-148
|
476
|
525
|
895
|
523
|
762
|
604
|
549
|
-135
|
550
|
763
|
730
|
153
|
643
|
613
|
|
経常（税引前）利益
|
-
|
1,432
|
310
|
288
|
784
|
1,319
|
67
|
746
|
990
|
1,041
|
310
|
806
|
853
|
1,185
|
462
|
839
|
1,311
|
1,205
|
103
|
738
|
385
|
1,152
|
597
|
674
|
489
|
-209
|
170
|
1,025
|
1,001
|
1,145
|
396
|
1,227
|
876
|
690
|
86
|
773
|
701
|
1,167
|
37
|
614
|
807
|
|
法人税等合計
|
-
|
537
|
104
|
148
|
294
|
470
|
342
|
297
|
352
|
387
|
154
|
305
|
272
|
386
|
260
|
311
|
436
|
541
|
40
|
319
|
256
|
392
|
240
|
267
|
215
|
308
|
-119
|
421
|
378
|
451
|
171
|
431
|
290
|
240
|
71
|
327
|
256
|
431
|
32
|
244
|
282
|
|
純利益
|
-
|
906
|
210
|
226
|
497
|
859
|
42
|
446
|
635
|
701
|
130
|
484
|
578
|
760
|
192
|
527
|
875
|
1,052
|
-110
|
416
|
242
|
760
|
301
|
462
|
285
|
-342
|
45
|
604
|
617
|
441
|
222
|
883
|
585
|
449
|
71
|
670
|
362
|
746
|
184
|
399
|
519
|
|
一株あたり利益
|
34.99
|
44.17
|
10.27
|
11.03
|
24.25
|
41.91
|
2.05
|
21.78
|
28.18
|
31.83
|
0.16
|
22.31
|
26.12
|
37.19
|
7.83
|
24.13
|
41.64
|
50.41
|
-7.46
|
18.83
|
11.71
|
39.37
|
15.67
|
23.92
|
14.76
|
-17.62
|
2.31
|
31.09
|
31.63
|
5.13
|
11.42
|
45.01
|
29.78
|
22.78
|
3.54
|
33.93
|
18.13
|
37.64
|
9.21
|
20.07
|
26.05
|
|
希薄化後一株あたり利益
|
-
|
44.18
|
10.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
22
|
-
|
22
|