|
(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
|
1Q19
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2Q19
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3Q19
|
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
|
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
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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
|
-
|
5,617
|
6,396
|
5,950
|
6,441
|
6,877
|
7,957
|
6,819
|
7,156
|
6,924
|
8,562
|
8,080
|
7,962
|
7,563
|
7,358
|
6,931
|
7,396
|
7,226
|
7,660
|
6,952
|
6,790
|
7,374
|
9,084
|
9,135
|
10,096
|
10,445
|
10,994
|
10,704
|
11,977
|
12,792
|
13,229
|
12,732
|
15,340
|
14,709
|
15,824
|
13,096
|
15,438
|
13,617
|
15,837
|
13,499
|
14,662
|
|
売上原価
|
-
|
3,772
|
4,260
|
3,894
|
4,127
|
4,192
|
4,912
|
4,249
|
4,696
|
4,327
|
5,516
|
5,089
|
5,143
|
4,936
|
5,046
|
4,752
|
5,018
|
4,807
|
5,344
|
4,577
|
4,751
|
4,710
|
5,603
|
5,348
|
5,575
|
5,893
|
6,340
|
6,060
|
6,361
|
7,424
|
7,608
|
7,278
|
8,973
|
8,565
|
9,597
|
7,917
|
9,357
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8,416
|
9,873
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7,995
|
8,779
|
|
売上総利益
|
-
|
1,845
|
2,136
|
2,055
|
2,315
|
2,685
|
3,044
|
2,570
|
2,460
|
2,596
|
3,047
|
2,990
|
2,820
|
2,627
|
2,311
|
2,178
|
2,378
|
2,419
|
2,316
|
2,375
|
2,039
|
2,663
|
3,481
|
3,786
|
4,522
|
4,551
|
4,655
|
4,643
|
5,616
|
5,368
|
5,622
|
5,453
|
6,368
|
6,143
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6,228
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5,179
|
6,080
|
5,202
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5,963
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5,504
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5,882
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.38
|
38.2
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37.65
|
40.77
|
40.12
|
|
営業費用
|
-
|
1,021
|
1,081
|
1,103
|
1,224
|
1,145
|
1,461
|
1,371
|
1,370
|
1,314
|
1,456
|
1,413
|
1,373
|
1,350
|
1,486
|
1,333
|
1,418
|
1,538
|
1,319
|
1,322
|
1,319
|
1,376
|
1,694
|
1,473
|
1,563
|
1,537
|
1,548
|
1,667
|
1,779
|
1,885
|
2,075
|
2,378
|
2,546
|
2,435
|
2,626
|
2,683
|
2,751
|
2,689
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2,966
|
2,798
|
2,983
|
|
営業利益
|
-
|
823
|
1,056
|
951
|
1,091
|
1,540
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1,584
|
1,198
|
1,090
|
1,282
|
1,591
|
1,576
|
1,448
|
1,277
|
825
|
845
|
960
|
881
|
997
|
1,052
|
720
|
1,288
|
1,787
|
2,313
|
2,958
|
3,015
|
3,106
|
2,975
|
3,838
|
3,483
|
3,546
|
3,075
|
3,822
|
3,707
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3,602
|
2,496
|
3,329
|
2,513
|
2,997
|
2,705
|
2,900
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|
経常(税引前)利益
|
-
|
855
|
998
|
894
|
1,104
|
1,708
|
1,549
|
1,218
|
1,100
|
1,291
|
1,547
|
1,661
|
1,469
|
1,255
|
842
|
872
|
933
|
912
|
1,008
|
1,095
|
754
|
1,308
|
1,937
|
2,380
|
2,986
|
3,145
|
3,310
|
3,338
|
3,954
|
3,293
|
3,551
|
3,575
|
3,892
|
3,751
|
3,880
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2,924
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2,830
|
2,983
|
2,737
|
2,765
|
3,011
|
|
法人税等合計
|
-
|
315
|
352
|
169
|
335
|
516
|
-272
|
356
|
329
|
371
|
536
|
557
|
586
|
360
|
234
|
294
|
213
|
249
|
3
|
312
|
233
|
363
|
483
|
685
|
925
|
907
|
1,019
|
1,009
|
1,291
|
925
|
934
|
1,047
|
1,188
|
1,116
|
892
|
971
|
853
|
881
|
973
|
788
|
939
|
|
純利益
|
-
|
709
|
685
|
377
|
761
|
1,223
|
843
|
840
|
700
|
882
|
1,000
|
1,202
|
1,112
|
831
|
574
|
570
|
748
|
650
|
667
|
783
|
520
|
830
|
1,312
|
1,696
|
2,061
|
2,237
|
2,291
|
2,349
|
3,062
|
2,329
|
2,688
|
2,548
|
2,621
|
2,535
|
3,076
|
1,962
|
1,925
|
2,239
|
2,173
|
1,977
|
2,071
|
|
一株あたり利益
|
16.8
|
28.75
|
27.93
|
15.43
|
31.15
|
50
|
34.48
|
34.37
|
28.63
|
36.08
|
40.91
|
49.2
|
45.45
|
34.03
|
23.45
|
23.32
|
30.72
|
26.95
|
27.6
|
32.59
|
21.85
|
34.96
|
55.29
|
71.77
|
87.22
|
94.58
|
96.9
|
99.35
|
129.48
|
98.86
|
115.18
|
109.39
|
112.47
|
108.75
|
131.95
|
84.21
|
82.5
|
95.97
|
93.14
|
84.95
|
89.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
30
|
-
|
45
|
-
|
61
|
-
|
54
|
-
|
79
|
-
|
60
|
-
|
99
|
-
|
54
|
-
|
71
|
-
|
50
|