|
（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
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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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
|
-
|
10,374
|
11,948
|
7,971
|
9,218
|
9,589
|
12,286
|
8,466
|
9,548
|
8,871
|
13,462
|
8,953
|
10,126
|
10,090
|
14,292
|
9,638
|
10,811
|
10,606
|
14,549
|
9,785
|
10,445
|
10,009
|
15,086
|
10,704
|
11,447
|
12,126
|
16,937
|
13,466
|
12,620
|
13,341
|
16,792
|
14,129
|
15,590
|
14,125
|
18,785
|
15,115
|
13,784
|
18,013
|
21,146
|
18,111
|
17,648
|
|
売上原価
|
-
|
6,845
|
7,962
|
5,155
|
6,304
|
6,587
|
8,230
|
5,558
|
6,415
|
5,861
|
9,056
|
5,968
|
6,789
|
6,597
|
9,682
|
6,152
|
7,268
|
7,108
|
9,812
|
6,587
|
6,872
|
6,737
|
10,029
|
7,077
|
7,637
|
8,188
|
11,641
|
9,111
|
8,259
|
7,756
|
11,003
|
9,233
|
9,922
|
8,794
|
12,213
|
9,601
|
8,008
|
11,281
|
13,015
|
10,956
|
10,807
|
|
売上総利益
|
-
|
3,529
|
3,985
|
2,815
|
2,914
|
3,003
|
4,055
|
2,907
|
3,133
|
3,011
|
4,405
|
2,985
|
3,336
|
3,494
|
4,609
|
3,486
|
3,542
|
3,498
|
4,738
|
3,197
|
3,573
|
3,272
|
5,058
|
3,626
|
3,810
|
3,939
|
5,296
|
4,354
|
4,362
|
5,585
|
5,788
|
4,895
|
5,669
|
5,330
|
6,572
|
5,513
|
5,776
|
6,733
|
8,130
|
7,155
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6,841
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,013
|
2,382
|
2,041
|
2,021
|
2,166
|
2,265
|
2,175
|
2,205
|
2,172
|
2,266
|
2,172
|
2,337
|
2,325
|
2,645
|
2,398
|
2,569
|
2,417
|
2,713
|
2,243
|
2,324
|
2,323
|
2,661
|
2,452
|
2,563
|
2,751
|
3,396
|
3,027
|
3,122
|
3,082
|
3,594
|
3,132
|
3,329
|
3,140
|
3,924
|
3,399
|
3,473
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4,553
|
4,476
|
4,153
|
4,467
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|
営業利益
|
-
|
1,517
|
1,602
|
774
|
893
|
836
|
1,791
|
732
|
928
|
838
|
2,139
|
812
|
1,000
|
1,168
|
1,965
|
1,088
|
972
|
1,081
|
2,025
|
953
|
1,250
|
948
|
2,398
|
1,174
|
1,247
|
1,188
|
1,899
|
1,327
|
1,240
|
2,502
|
2,194
|
1,763
|
2,340
|
2,190
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2,648
|
2,114
|
2,302
|
2,181
|
3,654
|
3,001
|
2,375
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|
経常（税引前）利益
|
-
|
1,607
|
1,287
|
372
|
902
|
1,574
|
1,686
|
891
|
1,085
|
894
|
1,833
|
1,264
|
1,302
|
1,065
|
2,103
|
1,098
|
1,045
|
1,372
|
1,960
|
1,221
|
1,327
|
852
|
3,004
|
1,449
|
1,466
|
1,633
|
2,820
|
2,806
|
2,243
|
1,586
|
2,356
|
3,781
|
3,168
|
1,516
|
4,173
|
3,801
|
-82
|
4,216
|
2,557
|
2,345
|
3,481
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|
法人税等合計
|
-
|
479
|
398
|
115
|
281
|
484
|
438
|
288
|
353
|
365
|
427
|
375
|
364
|
299
|
-214
|
368
|
277
|
396
|
-279
|
348
|
354
|
234
|
610
|
430
|
393
|
457
|
59
|
838
|
621
|
311
|
706
|
1,079
|
873
|
497
|
1,137
|
1,200
|
323
|
1,279
|
765
|
726
|
996
|
|
純利益
|
-
|
1,128
|
897
|
256
|
621
|
1,092
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1,105
|
602
|
732
|
844
|
1,125
|
889
|
937
|
766
|
1,474
|
885
|
768
|
977
|
1,404
|
872
|
973
|
619
|
1,757
|
1,019
|
1,073
|
1,176
|
1,599
|
1,695
|
1,605
|
1,284
|
1,843
|
2,702
|
2,295
|
1,019
|
2,528
|
2,601
|
1,738
|
2,878
|
1,736
|
1,361
|
2,343
|
|
一株あたり利益
|
23.16
|
40.32
|
35.83
|
9.82
|
24.79
|
43.62
|
44.12
|
23.84
|
29.05
|
32.94
|
43.92
|
35.45
|
36.31
|
29.64
|
58.88
|
35
|
29.38
|
37.39
|
56.06
|
34.1
|
38.06
|
24.57
|
69.26
|
40.57
|
42.03
|
45.88
|
64.03
|
67.53
|
64.27
|
47.14
|
74.99
|
106.98
|
89.7
|
38.15
|
102.88
|
102.37
|
70.01
|
114.76
|
71.58
|
51.02
|
22.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
20
|
-
|
14
|
-
|
22
|
-
|
17
|
-
|
23
|
-
|
20
|
-
|
24
|
-
|
22
|
-
|
28
|
-
|
24
|
-
|
30
|
-
|
26
|