|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,926
|
4,368
|
3,973
|
4,306
|
5,105
|
4,604
|
4,101
|
4,436
|
5,465
|
5,139
|
4,552
|
4,865
|
5,707
|
5,381
|
4,784
|
4,961
|
5,805
|
5,485
|
6,281
|
6,067
|
6,641
|
6,396
|
5,957
|
6,408
|
6,788
|
6,551
|
5,867
|
6,254
|
6,791
|
6,444
|
5,461
|
5,590
|
6,505
|
6,439
|
5,185
|
5,472
|
6,490
|
6,246
|
5,225
|
5,704
|
|
売上原価
|
-
|
2,814
|
2,179
|
2,082
|
2,243
|
2,807
|
2,257
|
2,128
|
2,274
|
3,017
|
2,503
|
2,338
|
2,412
|
2,997
|
2,530
|
2,345
|
2,453
|
3,048
|
2,680
|
3,165
|
2,980
|
3,501
|
2,977
|
2,927
|
3,191
|
3,750
|
3,284
|
3,004
|
3,285
|
3,767
|
3,106
|
2,757
|
2,796
|
3,537
|
3,062
|
2,710
|
2,882
|
3,551
|
3,076
|
2,716
|
3,007
|
|
売上総利益
|
-
|
2,111
|
2,189
|
1,890
|
2,062
|
2,298
|
2,346
|
1,972
|
2,161
|
2,448
|
2,636
|
2,214
|
2,453
|
2,710
|
2,850
|
2,440
|
2,508
|
2,757
|
2,804
|
3,115
|
3,087
|
3,139
|
3,418
|
3,030
|
3,217
|
3,037
|
3,267
|
2,863
|
2,968
|
3,023
|
3,338
|
2,704
|
2,794
|
2,968
|
3,377
|
2,475
|
2,590
|
2,939
|
3,171
|
2,509
|
2,697
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,745
|
1,889
|
1,676
|
1,830
|
1,846
|
2,135
|
1,857
|
1,982
|
2,110
|
2,264
|
2,171
|
2,186
|
2,322
|
2,511
|
2,172
|
2,260
|
2,279
|
2,418
|
2,430
|
2,506
|
2,592
|
2,813
|
2,571
|
2,504
|
2,661
|
2,871
|
2,671
|
2,690
|
2,737
|
2,842
|
2,650
|
2,529
|
2,773
|
2,823
|
2,566
|
2,508
|
2,580
|
2,740
|
2,458
|
2,515
|
|
営業利益
|
-
|
366
|
298
|
214
|
232
|
451
|
211
|
115
|
178
|
337
|
372
|
42
|
267
|
387
|
339
|
267
|
247
|
477
|
386
|
684
|
581
|
547
|
605
|
459
|
713
|
375
|
396
|
191
|
278
|
285
|
495
|
53
|
265
|
194
|
554
|
-90
|
82
|
358
|
431
|
50
|
182
|
|
経常（税引前）利益
|
-
|
366
|
234
|
202
|
231
|
464
|
206
|
114
|
169
|
334
|
346
|
35
|
341
|
366
|
336
|
266
|
243
|
452
|
350
|
676
|
676
|
570
|
507
|
456
|
705
|
458
|
380
|
143
|
266
|
292
|
397
|
37
|
294
|
176
|
515
|
-83
|
52
|
369
|
383
|
51
|
143
|
|
法人税等合計
|
-
|
139
|
121
|
78
|
75
|
155
|
96
|
52
|
68
|
102
|
138
|
18
|
128
|
135
|
118
|
102
|
94
|
171
|
69
|
295
|
189
|
189
|
145
|
181
|
247
|
155
|
120
|
49
|
90
|
109
|
153
|
34
|
169
|
76
|
81
|
32
|
-11
|
156
|
121
|
30
|
79
|
|
純利益
|
-
|
228
|
90
|
124
|
120
|
285
|
73
|
57
|
106
|
232
|
138
|
16
|
212
|
230
|
207
|
164
|
154
|
281
|
198
|
377
|
487
|
382
|
250
|
274
|
457
|
301
|
212
|
93
|
173
|
181
|
97
|
1
|
121
|
98
|
143
|
-119
|
60
|
213
|
177
|
20
|
61
|
|
一株あたり利益
|
18.75
|
22.52
|
8.64
|
12.11
|
11.68
|
27.71
|
6.99
|
5.51
|
10.23
|
22.24
|
13.22
|
1.55
|
20.26
|
22.08
|
19.81
|
15.63
|
14.68
|
26.79
|
18.9
|
35.78
|
45.86
|
35.96
|
23.23
|
25.64
|
42.79
|
29.35
|
21.41
|
9.32
|
17.8
|
18.66
|
10.03
|
0.12
|
12.49
|
10.14
|
14.68
|
-12.1
|
6.23
|
21.87
|
18.15
|
2.08
|
6.33
|
|
希薄化後一株あたり利益
|
-
|
21.31
|
8.39
|
11.64
|
11.25
|
26.7
|
6.89
|
5.36
|
9.95
|
21.64
|
12.9
|
1.51
|
19.64
|
21.44
|
19.73
|
15.42
|
14.48
|
26.42
|
18.64
|
35.46
|
45.55
|
35.7
|
23.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|