|
（単位：百万円）
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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
|
3Q24
|
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
|
-
|
2,679
|
3,243
|
2,834
|
3,445
|
2,913
|
3,922
|
3,086
|
3,657
|
3,973
|
4,684
|
4,223
|
4,551
|
4,138
|
4,955
|
4,259
|
5,038
|
3,585
|
5,076
|
3,985
|
4,471
|
4,015
|
5,121
|
4,660
|
5,397
|
4,639
|
5,611
|
5,678
|
6,002
|
5,320
|
6,576
|
6,356
|
7,036
|
7,090
|
6,614
|
6,196
|
6,871
|
6,482
|
7,034
|
6,161
|
6,729
|
|
売上原価
|
-
|
1,935
|
2,418
|
2,026
|
2,435
|
2,087
|
2,811
|
2,135
|
2,592
|
2,860
|
3,440
|
2,964
|
3,162
|
2,902
|
3,578
|
2,962
|
3,567
|
2,582
|
3,583
|
2,765
|
3,244
|
2,910
|
3,620
|
3,265
|
3,800
|
3,335
|
3,936
|
4,057
|
4,275
|
3,742
|
4,709
|
4,513
|
4,838
|
4,874
|
4,720
|
4,324
|
4,876
|
4,530
|
4,993
|
4,265
|
4,654
|
|
売上総利益
|
-
|
743
|
825
|
807
|
1,010
|
825
|
1,110
|
949
|
1,064
|
1,113
|
1,244
|
1,258
|
1,388
|
1,235
|
1,376
|
1,296
|
1,471
|
1,003
|
1,493
|
1,219
|
1,226
|
1,104
|
1,500
|
1,394
|
1,596
|
1,303
|
1,675
|
1,620
|
1,726
|
1,577
|
1,866
|
1,842
|
2,198
|
2,216
|
1,893
|
1,871
|
1,994
|
1,952
|
2,039
|
1,895
|
2,075
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
615
|
745
|
641
|
599
|
625
|
781
|
664
|
644
|
872
|
995
|
865
|
891
|
926
|
1,050
|
943
|
942
|
908
|
1,101
|
851
|
858
|
852
|
1,111
|
965
|
1,003
|
975
|
1,254
|
1,081
|
1,160
|
1,207
|
1,377
|
1,221
|
1,292
|
1,336
|
1,578
|
1,318
|
1,382
|
1,301
|
1,575
|
1,378
|
1,342
|
|
営業利益
|
-
|
127
|
80
|
166
|
410
|
200
|
329
|
285
|
420
|
240
|
249
|
392
|
496
|
308
|
326
|
353
|
528
|
94
|
391
|
368
|
367
|
252
|
389
|
429
|
593
|
328
|
420
|
539
|
566
|
369
|
490
|
620
|
905
|
879
|
314
|
552
|
612
|
651
|
464
|
517
|
733
|
|
経常（税引前）利益
|
-
|
128
|
30
|
145
|
400
|
230
|
316
|
290
|
419
|
235
|
324
|
399
|
518
|
311
|
330
|
363
|
528
|
86
|
368
|
369
|
388
|
260
|
414
|
432
|
593
|
335
|
446
|
567
|
600
|
299
|
493
|
714
|
934
|
778
|
387
|
660
|
442
|
788
|
348
|
510
|
743
|
|
法人税等合計
|
-
|
45
|
11
|
53
|
159
|
83
|
99
|
91
|
175
|
21
|
119
|
135
|
209
|
115
|
60
|
126
|
210
|
60
|
63
|
125
|
171
|
115
|
26
|
133
|
227
|
141
|
73
|
301
|
195
|
100
|
63
|
220
|
322
|
258
|
27
|
242
|
128
|
244
|
97
|
182
|
221
|
|
純利益
|
-
|
82
|
19
|
91
|
241
|
146
|
216
|
180
|
230
|
5
|
250
|
264
|
309
|
183
|
244
|
237
|
317
|
25
|
304
|
244
|
215
|
146
|
312
|
298
|
361
|
192
|
337
|
379
|
405
|
197
|
430
|
493
|
611
|
519
|
261
|
417
|
314
|
552
|
191
|
328
|
521
|
|
一株あたり利益
|
24.57
|
12.01
|
2.8
|
13.25
|
34.95
|
21.28
|
31.39
|
26.16
|
33.42
|
0.77
|
34.43
|
32.59
|
38.05
|
22.58
|
30.04
|
29.2
|
39.02
|
3.16
|
37.99
|
30.65
|
26.95
|
18.33
|
39.09
|
37.31
|
45.13
|
24.07
|
42.13
|
47.39
|
50.58
|
24.66
|
53.7
|
61.53
|
76.24
|
64.7
|
32.6
|
51.94
|
39.06
|
68.73
|
23.73
|
40.77
|
64.75
|
|
希薄化後一株あたり利益
|
-
|
11.95
|
2.76
|
13.17
|
34.73
|
21.15
|
30.66
|
25.76
|
32.91
|
0.85
|
34
|
32.27
|
37.7
|
22.36
|
29.78
|
28.95
|
38.7
|
3.23
|
37.69
|
30.41
|
26.78
|
18.22
|
38.85
|
37.11
|
44.88
|
23.95
|
41.91
|
47.17
|
50.36
|
24.54
|
53.47
|
61.27
|
75.91
|
64.42
|
32.49
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
74
|
-
|
0
|