|
（単位：百万円）
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
|
1Q24
|
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
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|
売上高
|
16,044
|
16,203
|
16,444
|
16,723
|
17,427
|
17,836
|
19,082
|
19,984
|
20,479
|
20,552
|
21,217
|
22,003
|
23,337
|
23,724
|
24,366
|
24,292
|
24,960
|
25,400
|
27,758
|
28,064
|
29,095
|
29,055
|
29,105
|
29,984
|
32,059
|
33,081
|
33,300
|
32,648
|
32,923
|
34,060
|
34,055
|
34,101
|
34,101
|
34,287
|
34,551
|
34,496
|
34,926
|
35,107
|
|
売上原価
|
13,391
|
13,498
|
13,619
|
13,738
|
14,500
|
14,713
|
15,690
|
16,444
|
16,896
|
16,808
|
17,276
|
18,114
|
19,264
|
19,498
|
19,965
|
19,991
|
20,702
|
20,512
|
22,694
|
23,413
|
24,155
|
23,701
|
23,777
|
25,142
|
26,722
|
27,674
|
27,601
|
27,338
|
27,585
|
28,538
|
28,415
|
28,667
|
28,491
|
28,562
|
28,761
|
-
|
29,306
|
29,415
|
|
売上総利益
|
2,653
|
2,705
|
2,825
|
2,984
|
2,927
|
3,123
|
3,392
|
3,540
|
3,582
|
3,745
|
3,941
|
3,888
|
4,073
|
4,226
|
4,401
|
4,301
|
4,257
|
4,889
|
5,064
|
4,650
|
4,939
|
5,355
|
5,327
|
4,843
|
5,336
|
5,408
|
5,699
|
5,309
|
5,338
|
5,521
|
5,640
|
5,435
|
5,610
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5,725
|
5,790
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-
|
5,619
|
5,692
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|
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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営業費用
|
1,824
|
1,773
|
1,892
|
2,021
|
1,979
|
2,103
|
2,346
|
2,363
|
2,317
|
2,467
|
2,642
|
2,700
|
2,988
|
2,818
|
2,920
|
2,809
|
3,095
|
2,978
|
3,302
|
3,423
|
3,331
|
3,514
|
3,523
|
3,776
|
3,852
|
3,771
|
3,890
|
3,913
|
4,143
|
4,205
|
4,090
|
3,978
|
3,895
|
3,761
|
3,850
|
-
|
3,976
|
3,829
|
|
営業利益
|
827
|
931
|
932
|
963
|
947
|
1,018
|
1,045
|
1,175
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1,265
|
1,277
|
1,300
|
1,188
|
1,085
|
1,408
|
1,480
|
1,492
|
1,162
|
1,911
|
1,761
|
1,228
|
1,607
|
1,841
|
1,805
|
1,066
|
1,483
|
1,637
|
1,810
|
1,395
|
1,195
|
1,315
|
1,550
|
1,457
|
1,714
|
1,964
|
1,940
|
1,399
|
1,643
|
1,863
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|
経常（税引前）利益
|
785
|
928
|
935
|
976
|
948
|
1,019
|
1,035
|
1,161
|
1,283
|
1,284
|
1,285
|
1,159
|
1,101
|
1,393
|
1,432
|
1,448
|
1,077
|
1,889
|
1,766
|
1,343
|
1,712
|
1,772
|
1,763
|
1,050
|
1,572
|
1,694
|
1,964
|
1,517
|
1,081
|
1,402
|
1,598
|
1,483
|
1,596
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1,859
|
1,897
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1,374
|
1,630
|
1,887
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|
法人税等合計
|
276
|
326
|
324
|
240
|
334
|
355
|
389
|
311
|
465
|
455
|
366
|
161
|
1,176
|
493
|
496
|
61
|
455
|
698
|
704
|
-42
|
808
|
710
|
688
|
-68
|
664
|
635
|
590
|
356
|
519
|
553
|
645
|
167
|
742
|
777
|
540
|
-
|
791
|
676
|
|
純利益
|
504
|
607
|
610
|
750
|
613
|
649
|
634
|
811
|
817
|
819
|
915
|
955
|
2,134
|
901
|
926
|
778
|
622
|
1,160
|
1,026
|
730
|
1,070
|
1,064
|
1,076
|
292
|
908
|
944
|
823
|
497
|
3,390
|
500
|
516
|
-2,149
|
853
|
1,082
|
1,358
|
-
|
1,148
|
1,212
|
|
一株あたり利益
|
17.83
|
21.2
|
20.97
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-31.53
|
20.2
|
21.3
|
20.73
|
26.36
|
8.75
|
8.77
|
9.79
|
10.19
|
22.67
|
9.57
|
9.84
|
8.25
|
6.59
|
12.3
|
10.88
|
7.74
|
11.33
|
11.27
|
11.38
|
3.1
|
9.6
|
9.98
|
8.7
|
5.25
|
35.82
|
5.3
|
5.54
|
-22.71
|
9.26
|
11.73
|
14.71
|
-
|
12.45
|
13.15
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希薄化後一株あたり利益
|
16.19
|
19.47
|
19.55
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-28.83
|
19.57
|
20.69
|
20.18
|
25.8
|
8.65
|
8.66
|
9.68
|
10.11
|
22.58
|
9.52
|
9.8
|
8.22
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6.58
|
12.27
|
10.85
|
7.71
|
11.31
|
11.25
|
11.37
|
3.09
|
9.6
|
9.98
|
8.7
|
5.25
|
35.82
|
5.32
|
5.68
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-22.71
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.5
|
-
|
10
|
-
|
9.5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
11
|