|
（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
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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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
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2Q22
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3Q22
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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
|
-
|
6,966
|
8,032
|
6,675
|
7,791
|
6,575
|
8,508
|
7,602
|
8,245
|
7,566
|
9,404
|
8,523
|
10,796
|
9,377
|
10,112
|
8,673
|
10,863
|
8,666
|
10,889
|
6,915
|
9,617
|
8,980
|
10,076
|
9,101
|
11,259
|
9,869
|
12,108
|
9,999
|
12,614
|
12,219
|
13,683
|
12,175
|
13,723
|
13,072
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14,455
|
12,484
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14,576
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12,928
|
14,423
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12,088
|
14,237
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|
売上原価
|
-
|
3,860
|
4,611
|
3,747
|
4,401
|
3,545
|
4,866
|
4,300
|
4,489
|
4,232
|
5,363
|
4,629
|
6,402
|
5,167
|
5,833
|
4,701
|
6,258
|
5,048
|
6,498
|
3,763
|
5,928
|
5,117
|
5,854
|
5,018
|
6,508
|
5,595
|
6,988
|
5,614
|
7,303
|
6,741
|
7,520
|
6,621
|
7,656
|
7,076
|
7,597
|
6,778
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7,859
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6,627
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7,827
|
6,275
|
7,821
|
|
売上総利益
|
-
|
3,106
|
3,421
|
2,928
|
3,390
|
3,030
|
3,642
|
3,302
|
3,756
|
3,335
|
4,040
|
3,894
|
4,394
|
4,210
|
4,279
|
3,972
|
4,605
|
3,618
|
4,391
|
3,152
|
3,689
|
3,863
|
4,222
|
4,083
|
4,751
|
4,274
|
5,120
|
4,385
|
5,311
|
5,479
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6,162
|
5,554
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6,066
|
5,997
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6,858
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5,706
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6,717
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6,301
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6,596
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5,813
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6,415
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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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|
|
|
|
|
|
|
|
|
|
|
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|
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営業費用
|
-
|
2,268
|
2,502
|
2,200
|
2,254
|
2,241
|
2,564
|
2,547
|
2,555
|
2,649
|
2,858
|
2,980
|
2,989
|
3,096
|
3,373
|
3,243
|
3,112
|
2,994
|
3,361
|
2,741
|
2,669
|
2,822
|
3,249
|
3,189
|
3,266
|
3,125
|
3,868
|
3,565
|
3,791
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3,704
|
4,438
|
4,284
|
4,470
|
4,368
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5,177
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4,688
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4,772
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4,631
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5,326
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4,884
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4,832
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|
営業利益
|
-
|
837
|
919
|
728
|
1,136
|
789
|
1,078
|
755
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1,200
|
685
|
1,182
|
914
|
1,405
|
1,114
|
905
|
728
|
1,493
|
623
|
1,030
|
410
|
1,019
|
1,041
|
972
|
893
|
1,484
|
1,149
|
1,252
|
820
|
1,520
|
1,774
|
1,723
|
1,269
|
1,597
|
1,628
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1,682
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1,017
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1,945
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1,671
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1,270
|
929
|
1,582
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経常（税引前）利益
|
-
|
899
|
946
|
666
|
1,188
|
1,135
|
1,147
|
971
|
1,369
|
861
|
1,149
|
985
|
1,613
|
1,185
|
916
|
838
|
1,514
|
783
|
1,265
|
561
|
1,197
|
1,251
|
1,242
|
1,114
|
1,556
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1,344
|
1,556
|
1,291
|
1,806
|
1,754
|
2,191
|
2,001
|
1,950
|
1,905
|
2,130
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1,704
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1,758
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2,256
|
1,421
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1,315
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1,981
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|
法人税等合計
|
-
|
328
|
341
|
219
|
375
|
332
|
490
|
286
|
417
|
231
|
369
|
271
|
470
|
294
|
201
|
221
|
451
|
203
|
288
|
114
|
363
|
288
|
-109
|
294
|
401
|
297
|
399
|
323
|
508
|
382
|
607
|
444
|
476
|
540
|
592
|
453
|
342
|
530
|
579
|
235
|
520
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純利益
|
-
|
571
|
571
|
897
|
835
|
817
|
956
|
590
|
948
|
598
|
976
|
683
|
1,123
|
909
|
627
|
594
|
1,031
|
610
|
810
|
435
|
825
|
964
|
821
|
820
|
1,153
|
1,057
|
1,117
|
969
|
1,353
|
1,370
|
1,576
|
1,559
|
1,482
|
1,366
|
1,296
|
1,249
|
1,417
|
1,703
|
997
|
1,079
|
1,431
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一株あたり利益
|
20.47
|
13.6
|
13.34
|
21.01
|
19.22
|
18.83
|
22.43
|
14.15
|
21.23
|
12.9
|
19.03
|
15.37
|
24.2
|
18.76
|
12.3
|
12.71
|
22.84
|
12.5
|
17.09
|
10.47
|
16.76
|
19.53
|
16.59
|
17.05
|
24.06
|
20.58
|
24.63
|
19.96
|
28.8
|
27.08
|
32.43
|
34.01
|
30.82
|
24.99
|
32.32
|
26.52
|
28.83
|
35.01
|
17.85
|
22.77
|
32.12
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
17
|
-
|
16
|
-
|
22
|
-
|
22
|
-
|
27
|
-
|
22
|
-
|
23
|
-
|
41
|