|
（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
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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
|
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
|
-
|
18,583
|
21,871
|
18,355
|
19,265
|
21,184
|
21,494
|
18,878
|
22,593
|
23,794
|
20,960
|
20,201
|
22,459
|
23,134
|
20,736
|
20,390
|
22,592
|
20,399
|
23,420
|
16,037
|
21,828
|
20,625
|
23,961
|
22,323
|
24,705
|
24,746
|
24,299
|
23,069
|
25,400
|
28,043
|
28,484
|
25,807
|
27,729
|
30,739
|
31,540
|
28,659
|
32,352
|
33,878
|
35,750
|
33,215
|
34,788
|
|
売上原価
|
-
|
13,629
|
16,876
|
13,581
|
14,136
|
15,863
|
15,986
|
14,395
|
16,357
|
17,923
|
15,955
|
14,859
|
16,519
|
17,021
|
15,366
|
15,366
|
16,364
|
14,919
|
17,336
|
11,997
|
15,923
|
15,229
|
17,612
|
16,096
|
18,160
|
19,117
|
18,748
|
17,699
|
18,574
|
21,166
|
20,423
|
18,581
|
20,003
|
22,236
|
22,598
|
20,898
|
23,625
|
24,485
|
25,533
|
23,965
|
25,062
|
|
売上総利益
|
-
|
4,953
|
4,995
|
4,774
|
5,129
|
5,322
|
5,508
|
4,483
|
6,236
|
5,870
|
5,005
|
5,342
|
5,940
|
6,112
|
5,369
|
5,025
|
6,227
|
5,479
|
6,085
|
4,040
|
5,904
|
5,396
|
6,350
|
6,226
|
6,546
|
5,628
|
5,552
|
5,370
|
6,826
|
6,876
|
8,061
|
7,226
|
7,725
|
8,504
|
8,942
|
7,760
|
8,727
|
9,393
|
10,218
|
9,250
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9,726
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|
売上総利益率（％）
|
-
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,775
|
3,245
|
2,928
|
2,970
|
3,131
|
3,306
|
3,196
|
3,258
|
3,335
|
3,150
|
3,309
|
3,308
|
3,400
|
3,342
|
3,299
|
3,427
|
3,579
|
3,423
|
3,243
|
3,369
|
3,427
|
3,597
|
3,490
|
3,596
|
3,549
|
3,511
|
3,682
|
4,011
|
3,895
|
4,059
|
4,091
|
4,226
|
4,333
|
4,448
|
4,720
|
4,792
|
4,915
|
5,099
|
5,514
|
5,437
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|
営業利益
|
-
|
2,179
|
1,750
|
1,845
|
2,158
|
2,191
|
2,201
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1,287
|
2,978
|
2,535
|
1,854
|
2,033
|
2,632
|
2,712
|
2,028
|
1,726
|
2,800
|
1,900
|
2,661
|
796
|
2,536
|
1,969
|
2,753
|
2,736
|
2,950
|
2,079
|
2,041
|
1,688
|
2,815
|
2,981
|
4,001
|
3,134
|
3,500
|
4,170
|
4,494
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3,040
|
3,935
|
4,477
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5,120
|
3,736
|
4,289
|
|
経常（税引前）利益
|
-
|
2,204
|
1,717
|
1,738
|
2,195
|
2,538
|
2,259
|
1,427
|
3,085
|
2,668
|
1,791
|
2,238
|
2,743
|
2,668
|
2,030
|
1,860
|
2,842
|
1,942
|
2,801
|
818
|
2,598
|
2,077
|
3,158
|
3,003
|
3,213
|
2,321
|
2,728
|
2,321
|
3,252
|
2,627
|
4,092
|
3,676
|
3,801
|
3,918
|
4,764
|
3,478
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3,620
|
5,034
|
5,043
|
3,759
|
4,651
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|
法人税等合計
|
-
|
766
|
-109
|
103
|
1,198
|
805
|
609
|
476
|
1,028
|
950
|
-485
|
738
|
875
|
872
|
604
|
608
|
752
|
690
|
918
|
389
|
713
|
712
|
1,019
|
851
|
868
|
691
|
670
|
740
|
947
|
667
|
-430
|
1,138
|
1,116
|
458
|
-361
|
1,113
|
996
|
1,554
|
-365
|
1,117
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1,523
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|
純利益
|
-
|
1,446
|
1,024
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1,635
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1,014
|
1,736
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1,651
|
550
|
2,031
|
1,719
|
1,391
|
1,503
|
1,874
|
1,798
|
1,465
|
1,256
|
2,098
|
1,263
|
1,620
|
432
|
1,795
|
781
|
3,292
|
2,044
|
2,312
|
1,557
|
2,269
|
1,582
|
2,305
|
1,961
|
2,820
|
2,638
|
2,686
|
3,458
|
3,569
|
2,594
|
2,594
|
3,512
|
3,561
|
2,664
|
3,141
|
|
一株あたり利益
|
64.21
|
70.54
|
51.55
|
80.39
|
50.65
|
86.66
|
82.42
|
27.47
|
101.32
|
85.84
|
69.01
|
75.02
|
93.53
|
89.77
|
71.88
|
62.7
|
104.79
|
63.02
|
80.24
|
21.6
|
89.56
|
38.99
|
7.05
|
101.66
|
115.37
|
77.59
|
113.26
|
78.97
|
114.82
|
97.51
|
140.3
|
131.52
|
132.87
|
173.59
|
177.73
|
129.39
|
128.67
|
-41.81
|
87.94
|
65.97
|
78.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
53
|
-
|
0
|
-
|
62
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
105
|
-
|
0
|
-
|
74
|
-
|
0
|