|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
|
売上高
|
-
|
5,667
|
6,947
|
5,230
|
6,527
|
5,764
|
7,503
|
5,762
|
7,367
|
5,959
|
7,804
|
7,485
|
7,794
|
7,501
|
8,160
|
7,686
|
8,536
|
8,143
|
8,146
|
6,642
|
7,246
|
6,581
|
7,968
|
5,738
|
8,223
|
8,162
|
7,962
|
7,198
|
8,357
|
9,550
|
8,969
|
8,052
|
8,468
|
7,481
|
10,179
|
7,467
|
10,533
|
7,896
|
12,457
|
9,456
|
12,437
|
|
売上原価
|
-
|
4,499
|
5,535
|
3,965
|
5,260
|
4,525
|
5,809
|
4,445
|
5,726
|
4,696
|
6,028
|
5,666
|
5,839
|
5,918
|
6,399
|
5,774
|
6,691
|
6,226
|
6,382
|
4,921
|
5,705
|
5,078
|
6,500
|
4,361
|
6,434
|
6,495
|
5,906
|
5,376
|
6,371
|
7,379
|
7,238
|
6,170
|
6,696
|
5,685
|
7,325
|
5,333
|
8,139
|
5,799
|
9,308
|
7,064
|
9,438
|
|
売上総利益
|
-
|
1,168
|
1,411
|
1,264
|
1,266
|
1,239
|
1,693
|
1,316
|
1,641
|
1,263
|
1,775
|
1,819
|
1,955
|
1,582
|
1,759
|
1,912
|
1,845
|
1,917
|
1,764
|
1,720
|
1,542
|
1,503
|
1,468
|
1,377
|
1,788
|
1,667
|
2,057
|
1,821
|
1,986
|
2,172
|
1,731
|
1,882
|
1,772
|
1,796
|
2,854
|
2,134
|
2,394
|
2,096
|
3,149
|
2,391
|
2,999
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,087
|
1,018
|
1,070
|
1,040
|
1,088
|
1,102
|
1,072
|
1,103
|
1,077
|
1,136
|
1,235
|
1,373
|
1,246
|
1,221
|
1,267
|
1,383
|
1,254
|
1,259
|
1,172
|
1,223
|
1,221
|
1,208
|
1,217
|
1,247
|
1,292
|
1,313
|
1,388
|
1,397
|
1,368
|
1,645
|
1,486
|
1,317
|
1,466
|
1,578
|
1,698
|
1,700
|
1,653
|
1,791
|
1,803
|
1,764
|
|
営業利益
|
-
|
80
|
393
|
193
|
226
|
150
|
591
|
243
|
538
|
186
|
639
|
583
|
581
|
336
|
537
|
645
|
461
|
663
|
505
|
548
|
318
|
282
|
261
|
159
|
542
|
374
|
744
|
433
|
588
|
804
|
87
|
395
|
456
|
329
|
1,277
|
436
|
693
|
443
|
1,358
|
587
|
1,235
|
|
経常（税引前）利益
|
-
|
170
|
541
|
164
|
146
|
349
|
713
|
378
|
602
|
312
|
670
|
715
|
619
|
440
|
562
|
824
|
455
|
780
|
514
|
738
|
312
|
420
|
295
|
363
|
574
|
543
|
790
|
736
|
639
|
953
|
64
|
652
|
494
|
508
|
1,242
|
705
|
647
|
638
|
1,401
|
775
|
1,154
|
|
法人税等合計
|
-
|
158
|
1,439
|
475
|
73
|
-85
|
127
|
101
|
425
|
112
|
225
|
155
|
195
|
112
|
-121
|
211
|
169
|
347
|
161
|
170
|
115
|
153
|
141
|
103
|
204
|
235
|
147
|
184
|
189
|
438
|
-25
|
179
|
116
|
291
|
203
|
230
|
80
|
462
|
501
|
197
|
414
|
|
純利益
|
-
|
104
|
2,120
|
1,099
|
76
|
435
|
585
|
277
|
986
|
218
|
444
|
369
|
437
|
292
|
496
|
866
|
272
|
543
|
402
|
482
|
205
|
310
|
217
|
258
|
433
|
666
|
714
|
506
|
392
|
1,068
|
89
|
477
|
350
|
712
|
954
|
471
|
590
|
1,075
|
1,741
|
578
|
847
|
|
一株あたり利益
|
5.96
|
3.51
|
71.02
|
36.83
|
2.56
|
14.55
|
19.49
|
9.29
|
33.05
|
7.32
|
14.9
|
12.38
|
14.66
|
9.79
|
16.65
|
29.81
|
9.62
|
19.31
|
14.29
|
17.12
|
7.32
|
10.99
|
7.71
|
9.19
|
15.35
|
23.66
|
24.99
|
18.01
|
13.86
|
37.77
|
2.8
|
16.94
|
11.96
|
25.21
|
31.72
|
16.14
|
20.62
|
38.33
|
60.69
|
21.19
|
31.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
21
|
-
|
24
|
-
|
27
|