|
（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
|
-
|
12,290
|
12,878
|
13,418
|
14,454
|
15,426
|
17,301
|
17,750
|
18,793
|
20,466
|
22,188
|
23,524
|
25,283
|
27,483
|
27,313
|
29,372
|
31,363
|
31,040
|
30,140
|
28,635
|
29,541
|
29,962
|
30,110
|
31,539
|
32,373
|
33,695
|
33,472
|
35,441
|
36,917
|
36,255
|
35,319
|
34,435
|
34,840
|
34,641
|
34,310
|
35,052
|
35,271
|
35,030
|
-
|
35,207
|
36,323
|
|
売上原価
|
-
|
9,952
|
10,460
|
10,879
|
11,688
|
12,520
|
13,738
|
14,039
|
14,971
|
16,371
|
17,757
|
18,796
|
20,217
|
22,083
|
-
|
23,137
|
24,886
|
24,554
|
23,935
|
22,771
|
23,484
|
23,973
|
23,963
|
24,639
|
25,238
|
26,435
|
26,001
|
27,407
|
28,735
|
28,307
|
27,744
|
26,883
|
26,984
|
26,942
|
26,971
|
27,792
|
27,742
|
27,723
|
-
|
27,813
|
28,356
|
|
売上総利益
|
-
|
2,338
|
2,418
|
2,539
|
2,766
|
2,905
|
3,564
|
3,710
|
3,822
|
4,096
|
4,430
|
4,727
|
5,067
|
5,399
|
-
|
6,234
|
6,477
|
6,485
|
6,205
|
5,864
|
6,056
|
5,988
|
6,146
|
6,900
|
7,134
|
7,259
|
7,471
|
8,033
|
8,181
|
7,947
|
7,574
|
7,552
|
7,856
|
7,698
|
7,339
|
7,260
|
7,528
|
7,308
|
-
|
7,394
|
7,966
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
1,867
|
2,073
|
2,421
|
2,293
|
2,363
|
2,734
|
3,190
|
3,043
|
3,315
|
4,092
|
4,264
|
4,438
|
4,537
|
-
|
5,155
|
5,378
|
5,393
|
5,429
|
4,971
|
4,944
|
5,084
|
5,462
|
5,795
|
5,677
|
5,794
|
6,317
|
6,662
|
6,765
|
7,090
|
6,651
|
7,256
|
7,021
|
7,017
|
7,020
|
7,387
|
6,746
|
6,584
|
-
|
7,040
|
6,789
|
|
営業利益
|
-
|
470
|
343
|
117
|
474
|
541
|
831
|
520
|
779
|
780
|
338
|
463
|
629
|
862
|
-
|
1,097
|
1,139
|
1,159
|
815
|
989
|
1,232
|
1,023
|
786
|
1,136
|
1,549
|
1,480
|
1,307
|
1,431
|
1,502
|
929
|
1,455
|
1,132
|
886
|
775
|
1,730
|
177
|
832
|
783
|
-
|
394
|
1,244
|
|
経常（税引前）利益
|
-
|
472
|
379
|
115
|
479
|
540
|
846
|
525
|
774
|
776
|
362
|
474
|
623
|
872
|
667
|
1,069
|
1,138
|
1,112
|
799
|
977
|
1,108
|
959
|
744
|
1,146
|
1,570
|
1,481
|
1,096
|
1,425
|
1,522
|
798
|
1,401
|
1,195
|
891
|
633
|
1,698
|
125
|
742
|
825
|
-
|
329
|
1,227
|
|
法人税等合計
|
-
|
195
|
140
|
71
|
173
|
193
|
-133
|
226
|
279
|
298
|
122
|
234
|
211
|
381
|
-
|
360
|
417
|
431
|
153
|
236
|
327
|
324
|
223
|
313
|
405
|
441
|
279
|
518
|
439
|
296
|
432
|
444
|
156
|
447
|
491
|
56
|
307
|
215
|
-
|
51
|
367
|
|
純利益
|
-
|
274
|
215
|
37
|
310
|
176
|
631
|
308
|
473
|
476
|
230
|
264
|
411
|
479
|
-
|
652
|
631
|
557
|
582
|
632
|
672
|
573
|
485
|
702
|
996
|
929
|
658
|
758
|
985
|
534
|
958
|
723
|
679
|
161
|
1,214
|
69
|
437
|
610
|
-
|
281
|
866
|
|
一株あたり利益
|
11.35
|
25.64
|
19.56
|
1.92
|
28.33
|
7.67
|
31.27
|
12.98
|
19.38
|
18.98
|
7.65
|
9.08
|
16.13
|
20.38
|
9.99
|
29.36
|
28.4
|
25.11
|
26.16
|
28.45
|
30.26
|
25.81
|
21.83
|
31.54
|
44.63
|
41.57
|
29.27
|
33.6
|
43.62
|
23.67
|
42.3
|
31.91
|
29.93
|
7.1
|
53.46
|
3.05
|
19.17
|
26.76
|
-
|
12.27
|
37.84
|
|
希薄化後一株あたり利益
|
-
|
25.46
|
-16.68
|
1.89
|
28.06
|
-7.21
|
31.11
|
12.4
|
17.94
|
17.87
|
7.41
|
8.81
|
15.69
|
19.85
|
9.74
|
28.68
|
27.82
|
24.52
|
25.64
|
28.07
|
29.79
|
25.31
|
21.46
|
31.05
|
43.93
|
40.9
|
28.86
|
33.31
|
43.22
|
23.46
|
41.97
|
31.71
|
29.74
|
7.05
|
53.11
|
3.04
|
19.09
|
26.65
|
-
|
12.26
|
37.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
44
|
-
|
0
|
-
|
44
|
-
|
0
|
-
|
44
|
-
|
0
|