|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
12,614
|
10,556
|
12,608
|
11,929
|
11,962
|
10,825
|
13,163
|
12,326
|
13,062
|
11,345
|
13,877
|
12,841
|
13,076
|
11,724
|
13,526
|
-
|
12,668
|
14,069
|
13,318
|
10,950
|
-
|
10,955
|
12,018
|
11,488
|
13,291
|
-
|
12,833
|
13,723
|
12,979
|
13,774
|
-
|
14,259
|
15,277
|
14,222
|
15,310
|
-
|
15,473
|
15,008
|
14,806
|
16,118
|
-
|
16,091
|
16,194
|
15,850
|
-
|
|
売上原価
|
-
|
9,035
|
7,350
|
8,836
|
8,587
|
8,423
|
7,442
|
9,083
|
8,734
|
9,253
|
7,899
|
9,751
|
9,141
|
9,108
|
8,236
|
9,533
|
-
|
9,067
|
10,025
|
9,351
|
7,604
|
-
|
7,756
|
8,554
|
8,199
|
9,499
|
-
|
9,395
|
9,985
|
9,478
|
9,929
|
-
|
10,553
|
11,690
|
10,936
|
11,225
|
-
|
11,488
|
10,782
|
10,848
|
11,531
|
-
|
11,694
|
11,566
|
11,489
|
-
|
|
売上総利益
|
-
|
3,579
|
3,205
|
3,772
|
3,342
|
3,539
|
3,383
|
4,080
|
3,592
|
3,809
|
3,446
|
4,126
|
3,700
|
3,968
|
3,489
|
3,993
|
-
|
3,601
|
4,044
|
3,967
|
3,346
|
-
|
3,199
|
3,464
|
3,289
|
3,791
|
-
|
3,438
|
3,737
|
3,501
|
3,845
|
-
|
3,706
|
3,586
|
3,286
|
4,085
|
-
|
3,985
|
4,226
|
3,958
|
4,587
|
-
|
4,397
|
4,628
|
4,361
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
2,531
|
2,460
|
2,522
|
2,468
|
2,486
|
2,530
|
2,566
|
2,575
|
2,657
|
2,840
|
2,684
|
2,689
|
2,684
|
2,707
|
2,629
|
-
|
2,688
|
2,724
|
2,751
|
2,348
|
-
|
2,424
|
2,603
|
2,535
|
2,571
|
-
|
2,639
|
2,664
|
2,764
|
2,653
|
-
|
2,713
|
2,697
|
2,782
|
2,823
|
-
|
2,795
|
2,740
|
3,037
|
2,860
|
-
|
2,928
|
3,052
|
3,039
|
-
|
|
営業利益
|
-
|
1,048
|
745
|
1,249
|
874
|
1,052
|
853
|
1,514
|
1,016
|
1,151
|
605
|
1,441
|
1,011
|
1,283
|
781
|
1,363
|
-
|
913
|
1,319
|
1,215
|
998
|
-
|
775
|
860
|
754
|
1,220
|
-
|
799
|
1,073
|
737
|
1,192
|
-
|
992
|
889
|
503
|
1,261
|
-
|
1,190
|
1,485
|
920
|
1,727
|
-
|
1,468
|
1,576
|
1,322
|
-
|
|
経常（税引前）利益
|
-
|
1,121
|
821
|
1,360
|
951
|
1,136
|
936
|
1,650
|
1,077
|
1,246
|
673
|
1,603
|
1,107
|
1,369
|
863
|
1,510
|
-
|
998
|
1,402
|
1,285
|
1,123
|
-
|
840
|
921
|
825
|
1,305
|
-
|
894
|
1,184
|
851
|
1,337
|
-
|
1,117
|
1,005
|
620
|
1,403
|
-
|
1,299
|
1,590
|
1,007
|
1,893
|
-
|
1,599
|
1,703
|
1,463
|
-
|
|
法人税等合計
|
-
|
357
|
327
|
473
|
335
|
394
|
-117
|
513
|
349
|
406
|
-88
|
526
|
355
|
441
|
318
|
473
|
-
|
358
|
447
|
427
|
348
|
-
|
279
|
296
|
276
|
422
|
-
|
282
|
375
|
286
|
387
|
-
|
368
|
319
|
-159
|
427
|
-
|
420
|
510
|
-141
|
576
|
-
|
505
|
554
|
378
|
-
|
|
純利益
|
-
|
753
|
496
|
887
|
615
|
741
|
658
|
1,137
|
727
|
839
|
495
|
1,165
|
752
|
927
|
537
|
1,041
|
-
|
737
|
956
|
858
|
783
|
-
|
563
|
625
|
532
|
884
|
-
|
612
|
808
|
568
|
950
|
-
|
752
|
673
|
439
|
977
|
-
|
871
|
1,080
|
780
|
1,318
|
-
|
1,094
|
1,152
|
1,081
|
-
|
|
一株あたり利益
|
27.48
|
40.35
|
26.59
|
47.52
|
32.99
|
39.73
|
35.28
|
60.91
|
41.26
|
51.9
|
31.83
|
72.05
|
46.53
|
57.38
|
33.25
|
64.38
|
-
|
45.61
|
59.17
|
53.07
|
48.45
|
-
|
34.84
|
38.63
|
32.87
|
54.64
|
-
|
37.83
|
49.91
|
35.08
|
58.69
|
-
|
46.43
|
41.55
|
27.11
|
60.29
|
-
|
53.73
|
67.08
|
49.43
|
83.57
|
-
|
69.34
|
73.03
|
68.49
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
16
|
-
|
15
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
35
|
-
|
25
|
-
|
-
|
45
|
-
|
35
|
-
|
-
|
55
|
-
|
45
|
-
|
-
|
70
|
55
|