|
（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
|
-
|
8,214
|
8,405
|
7,220
|
7,680
|
9,104
|
9,507
|
7,880
|
8,405
|
10,133
|
8,658
|
8,886
|
10,258
|
10,859
|
11,020
|
9,792
|
11,333
|
10,883
|
9,782
|
8,030
|
7,304
|
8,547
|
9,049
|
7,670
|
9,219
|
9,815
|
9,948
|
10,507
|
11,931
|
13,698
|
12,864
|
11,805
|
13,999
|
13,533
|
12,564
|
13,249
|
14,250
|
13,236
|
14,093
|
13,254
|
14,612
|
|
売上原価
|
-
|
5,752
|
6,014
|
4,920
|
5,356
|
6,371
|
6,692
|
5,651
|
5,917
|
7,187
|
6,005
|
6,212
|
7,376
|
7,710
|
8,139
|
6,940
|
8,278
|
7,945
|
6,973
|
6,134
|
5,672
|
6,240
|
6,670
|
5,674
|
6,800
|
7,333
|
7,295
|
7,998
|
8,589
|
10,065
|
10,824
|
8,575
|
10,197
|
9,738
|
9,933
|
9,636
|
10,170
|
10,553
|
9,797
|
9,617
|
10,790
|
|
売上総利益
|
-
|
2,462
|
2,391
|
2,300
|
2,324
|
2,733
|
2,815
|
2,229
|
2,488
|
2,946
|
2,653
|
2,674
|
2,882
|
3,149
|
2,881
|
2,852
|
3,055
|
2,937
|
2,808
|
1,896
|
1,631
|
2,307
|
2,379
|
1,995
|
2,418
|
2,482
|
2,653
|
2,508
|
3,342
|
3,634
|
2,040
|
3,230
|
3,802
|
3,794
|
2,631
|
3,614
|
4,079
|
2,683
|
4,295
|
3,637
|
3,823
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,379
|
1,420
|
1,315
|
1,372
|
1,401
|
1,489
|
1,426
|
1,458
|
1,434
|
1,436
|
1,535
|
1,541
|
1,503
|
1,594
|
1,557
|
1,608
|
1,567
|
1,599
|
1,368
|
1,395
|
1,432
|
1,527
|
1,370
|
1,359
|
1,596
|
1,652
|
1,701
|
1,686
|
1,603
|
1,690
|
1,644
|
1,792
|
1,944
|
1,887
|
1,853
|
1,925
|
1,986
|
1,986
|
2,021
|
1,984
|
|
営業利益
|
-
|
1,082
|
971
|
984
|
951
|
1,331
|
1,325
|
803
|
1,029
|
1,511
|
1,217
|
1,138
|
1,340
|
1,645
|
1,286
|
1,294
|
1,446
|
1,370
|
1,208
|
527
|
235
|
874
|
851
|
625
|
1,058
|
886
|
1,000
|
806
|
1,655
|
2,030
|
350
|
1,585
|
2,009
|
1,848
|
743
|
1,760
|
2,153
|
697
|
2,308
|
1,614
|
1,838
|
|
経常（税引前）利益
|
-
|
1,086
|
855
|
903
|
989
|
1,466
|
1,187
|
856
|
1,069
|
1,536
|
1,235
|
1,254
|
1,420
|
1,528
|
1,439
|
1,272
|
1,542
|
1,463
|
1,182
|
557
|
290
|
887
|
1,185
|
659
|
1,133
|
1,005
|
1,256
|
1,371
|
1,763
|
1,064
|
1,180
|
2,162
|
2,046
|
1,286
|
1,830
|
2,237
|
1,212
|
2,141
|
1,298
|
1,542
|
2,119
|
|
法人税等合計
|
-
|
393
|
380
|
311
|
409
|
557
|
389
|
289
|
363
|
458
|
336
|
430
|
424
|
500
|
442
|
412
|
484
|
485
|
371
|
232
|
94
|
266
|
351
|
199
|
346
|
329
|
406
|
429
|
548
|
329
|
299
|
652
|
622
|
390
|
494
|
675
|
371
|
673
|
340
|
439
|
639
|
|
純利益
|
-
|
691
|
474
|
592
|
741
|
909
|
795
|
567
|
702
|
1,074
|
899
|
824
|
923
|
1,030
|
985
|
858
|
1,011
|
976
|
784
|
322
|
196
|
608
|
823
|
457
|
787
|
671
|
849
|
951
|
1,208
|
733
|
876
|
1,509
|
1,427
|
877
|
1,300
|
1,559
|
840
|
1,467
|
956
|
1,094
|
1,476
|
|
一株あたり利益
|
28.02
|
23.49
|
16.1
|
20.12
|
25.12
|
30.85
|
26.98
|
19.16
|
23.82
|
36.51
|
30.6
|
28.03
|
31.45
|
35.11
|
33.5
|
29.24
|
34.42
|
33.2
|
26.64
|
10.98
|
6.76
|
21.09
|
28.44
|
15.75
|
27.12
|
23.2
|
29.68
|
33.35
|
42.36
|
25.74
|
30.98
|
53.39
|
50.7
|
31.34
|
46.63
|
56.07
|
30.1
|
52.93
|
34.7
|
39.67
|
53.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
5
|
-
|
17
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
30
|
-
|
20
|
-
|
37
|
-
|
20
|
-
|
37
|
-
|
20
|