|
（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
|
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
|
2Q26
|
|
売上高
|
-
|
6,616
|
7,191
|
5,955
|
5,777
|
7,241
|
6,098
|
5,283
|
6,076
|
6,906
|
5,163
|
6,089
|
5,707
|
6,705
|
5,844
|
5,305
|
5,665
|
6,290
|
5,303
|
3,262
|
3,621
|
4,119
|
3,759
|
3,516
|
3,324
|
4,203
|
4,060
|
3,420
|
4,080
|
6,255
|
6,592
|
8,360
|
8,991
|
10,029
|
9,197
|
13,563
|
11,989
|
9,212
|
7,486
|
8,678
|
8,080
|
|
売上原価
|
-
|
3,385
|
4,009
|
2,922
|
2,802
|
3,761
|
3,193
|
2,814
|
3,119
|
3,483
|
2,389
|
2,986
|
2,661
|
3,326
|
2,849
|
2,436
|
2,703
|
3,047
|
2,657
|
1,642
|
1,533
|
1,789
|
1,758
|
1,511
|
1,393
|
1,872
|
1,861
|
1,387
|
1,808
|
2,826
|
3,086
|
3,638
|
4,005
|
4,639
|
4,467
|
6,583
|
6,757
|
4,451
|
3,611
|
4,121
|
3,670
|
|
売上総利益
|
-
|
3,231
|
3,182
|
3,033
|
2,975
|
3,479
|
2,906
|
2,470
|
2,957
|
3,423
|
2,774
|
3,103
|
3,047
|
3,380
|
2,995
|
2,868
|
2,962
|
3,243
|
2,646
|
1,620
|
2,086
|
2,330
|
2,000
|
2,005
|
1,930
|
2,330
|
2,198
|
2,032
|
2,271
|
3,429
|
3,506
|
4,722
|
4,985
|
5,390
|
4,730
|
6,980
|
5,232
|
4,761
|
3,875
|
4,558
|
4,410
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,156
|
2,189
|
2,092
|
1,971
|
2,004
|
2,009
|
2,090
|
2,021
|
2,019
|
1,975
|
2,030
|
1,903
|
1,893
|
2,005
|
2,032
|
2,087
|
1,938
|
1,860
|
1,789
|
1,781
|
1,655
|
1,679
|
1,682
|
1,667
|
1,613
|
1,921
|
1,731
|
1,709
|
1,799
|
1,870
|
1,934
|
1,946
|
2,035
|
2,217
|
2,086
|
2,129
|
2,153
|
2,147
|
2,131
|
2,039
|
|
営業利益
|
-
|
1,074
|
993
|
940
|
1,003
|
1,474
|
895
|
379
|
935
|
1,404
|
798
|
1,072
|
1,143
|
1,485
|
989
|
835
|
874
|
1,304
|
785
|
-170
|
305
|
673
|
321
|
322
|
262
|
716
|
276
|
300
|
561
|
1,629
|
1,634
|
2,788
|
3,038
|
3,355
|
2,513
|
4,893
|
3,103
|
2,607
|
1,728
|
2,425
|
2,370
|
|
経常（税引前）利益
|
-
|
1,070
|
1,099
|
1,095
|
1,022
|
1,578
|
998
|
528
|
941
|
1,464
|
902
|
1,272
|
1,164
|
1,549
|
1,117
|
1,043
|
905
|
1,421
|
915
|
10
|
194
|
902
|
426
|
619
|
475
|
1,042
|
365
|
532
|
665
|
1,799
|
1,733
|
3,137
|
3,173
|
3,525
|
2,667
|
5,320
|
3,150
|
2,831
|
1,785
|
2,862
|
2,506
|
|
法人税等合計
|
-
|
398
|
572
|
384
|
376
|
729
|
326
|
208
|
320
|
490
|
144
|
100
|
384
|
432
|
-320
|
340
|
113
|
485
|
310
|
7
|
136
|
392
|
164
|
473
|
217
|
136
|
443
|
181
|
189
|
654
|
-162
|
990
|
1,043
|
1,138
|
822
|
1,649
|
758
|
965
|
503
|
910
|
818
|
|
純利益
|
-
|
671
|
537
|
711
|
707
|
1,528
|
671
|
320
|
621
|
973
|
693
|
198
|
666
|
787
|
-558
|
703
|
194
|
932
|
470
|
3
|
57
|
510
|
235
|
1,046
|
465
|
139
|
204
|
351
|
473
|
1,411
|
908
|
2,228
|
2,128
|
2,370
|
1,860
|
3,698
|
1,426
|
2,073
|
1,517
|
1,952
|
1,687
|
|
一株あたり利益
|
50.94
|
39.99
|
32.35
|
42.59
|
42.34
|
91.52
|
40.22
|
19.17
|
37.19
|
58.32
|
41.51
|
11.87
|
39.92
|
47.18
|
-33.4
|
42.11
|
11.65
|
55.87
|
28.16
|
0.21
|
3.47
|
30.55
|
14.09
|
62.64
|
27.7
|
8.24
|
12
|
21.07
|
28.56
|
85.74
|
55.24
|
135.69
|
125.2
|
134.86
|
104.21
|
204.44
|
77.14
|
112.17
|
81.99
|
105.86
|
91.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135.6
|
123.74
|
134.31
|
103.45
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
60
|
-
|
90
|
-
|
120
|
-
|
75
|
-
|
75
|