|
（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
|
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
|
1Q22
|
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
|
-
|
16,772
|
17,301
|
15,764
|
16,598
|
16,875
|
17,730
|
15,830
|
17,095
|
17,353
|
17,860
|
16,856
|
17,351
|
18,067
|
17,844
|
17,249
|
17,636
|
17,489
|
17,297
|
14,574
|
15,466
|
16,649
|
17,340
|
17,163
|
18,358
|
18,918
|
19,519
|
20,336
|
21,627
|
21,917
|
20,436
|
21,200
|
21,720
|
22,412
|
21,306
|
22,588
|
22,293
|
24,129
|
22,829
|
24,240
|
24,448
|
|
売上原価
|
-
|
10,410
|
10,511
|
9,401
|
9,998
|
10,270
|
10,716
|
9,593
|
10,478
|
10,735
|
10,877
|
10,281
|
10,543
|
10,802
|
10,761
|
10,115
|
10,310
|
10,130
|
9,989
|
8,343
|
8,778
|
9,526
|
10,057
|
9,943
|
10,411
|
10,813
|
11,402
|
11,801
|
12,679
|
12,037
|
11,670
|
11,222
|
11,903
|
12,115
|
11,541
|
11,504
|
11,727
|
12,514
|
12,193
|
11,934
|
12,284
|
|
売上総利益
|
-
|
6,362
|
6,789
|
6,362
|
6,600
|
6,606
|
7,014
|
6,237
|
6,616
|
6,619
|
6,982
|
6,574
|
6,809
|
7,264
|
7,084
|
7,133
|
7,326
|
7,360
|
7,308
|
6,231
|
6,688
|
7,122
|
7,284
|
7,220
|
7,947
|
8,105
|
8,116
|
8,535
|
8,948
|
9,880
|
8,766
|
9,978
|
9,816
|
10,298
|
9,765
|
11,083
|
10,567
|
11,614
|
10,636
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12,305
|
12,164
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,992
|
5,142
|
4,914
|
4,982
|
5,041
|
5,322
|
4,935
|
5,044
|
5,095
|
5,240
|
4,924
|
5,029
|
5,228
|
5,399
|
5,154
|
5,240
|
5,318
|
5,829
|
4,791
|
5,123
|
5,285
|
5,440
|
5,428
|
5,928
|
6,232
|
6,301
|
6,343
|
6,703
|
6,722
|
6,435
|
6,468
|
6,676
|
7,068
|
7,044
|
7,094
|
7,139
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7,553
|
7,646
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7,410
|
7,592
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|
営業利益
|
-
|
1,371
|
1,647
|
1,447
|
1,618
|
1,566
|
1,692
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1,302
|
1,572
|
1,523
|
1,742
|
1,650
|
1,779
|
2,036
|
1,685
|
1,979
|
2,086
|
2,041
|
1,480
|
1,439
|
1,565
|
1,838
|
1,843
|
1,791
|
2,019
|
1,873
|
1,815
|
2,191
|
2,245
|
3,159
|
2,331
|
3,510
|
3,139
|
3,230
|
2,722
|
3,988
|
3,428
|
4,061
|
2,991
|
4,894
|
4,573
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|
経常（税引前）利益
|
-
|
1,493
|
1,387
|
1,228
|
1,539
|
2,145
|
1,543
|
1,367
|
1,625
|
1,592
|
1,492
|
1,794
|
1,926
|
1,954
|
1,579
|
1,891
|
2,022
|
2,184
|
1,308
|
1,461
|
1,458
|
1,735
|
2,172
|
1,813
|
1,995
|
2,129
|
2,345
|
3,082
|
2,641
|
2,526
|
2,261
|
4,196
|
3,240
|
3,027
|
3,254
|
4,572
|
2,578
|
4,995
|
2,664
|
4,968
|
4,787
|
|
法人税等合計
|
-
|
460
|
735
|
396
|
455
|
628
|
139
|
367
|
454
|
512
|
86
|
537
|
562
|
579
|
377
|
562
|
549
|
559
|
250
|
422
|
322
|
505
|
638
|
484
|
485
|
620
|
575
|
830
|
733
|
739
|
373
|
1,268
|
635
|
589
|
770
|
1,430
|
740
|
1,332
|
475
|
1,411
|
1,236
|
|
純利益
|
-
|
951
|
658
|
1,079
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1,093
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1,514
|
1,046
|
1,104
|
1,187
|
1,079
|
1,284
|
1,254
|
1,353
|
1,378
|
1,083
|
1,422
|
1,437
|
1,522
|
1,131
|
1,096
|
1,169
|
1,232
|
1,656
|
1,323
|
1,510
|
1,505
|
1,752
|
2,222
|
1,910
|
1,744
|
1,748
|
2,919
|
2,669
|
2,404
|
2,446
|
3,340
|
2,114
|
3,662
|
2,116
|
3,596
|
3,694
|
|
一株あたり利益
|
19.95
|
19.28
|
13.31
|
21.88
|
22.17
|
30.68
|
21.19
|
22.41
|
24.07
|
21.91
|
26.06
|
25.47
|
27.42
|
27.93
|
22.09
|
29.07
|
29.37
|
31.09
|
23.12
|
22.42
|
23.89
|
25.18
|
34.29
|
27.74
|
31.82
|
31.82
|
37.02
|
46.94
|
40.34
|
36.84
|
36.94
|
61.7
|
56.78
|
51.38
|
52.62
|
71.82
|
45.4
|
78.58
|
46.01
|
78.27
|
81.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
-
|
-
|
-
|
48
|
-
|
-
|
-
|
64
|
-
|
-
|
-
|
78
|
-
|
-
|
-
|
101
|
-
|
-
|
-
|
114
|
-
|
-
|