|
（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
|
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
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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
|
-
|
13,073
|
13,786
|
10,606
|
12,288
|
12,330
|
13,627
|
10,575
|
12,208
|
13,415
|
13,984
|
11,847
|
13,411
|
14,724
|
15,572
|
13,552
|
16,624
|
16,080
|
16,631
|
13,070
|
12,276
|
13,642
|
16,018
|
11,973
|
12,863
|
14,613
|
15,719
|
12,791
|
15,480
|
17,912
|
18,128
|
16,836
|
17,365
|
19,150
|
19,789
|
16,708
|
17,312
|
18,504
|
18,229
|
14,089
|
17,762
|
|
売上原価
|
-
|
10,113
|
10,365
|
8,063
|
9,203
|
9,468
|
10,139
|
8,201
|
9,125
|
10,067
|
10,706
|
9,111
|
10,398
|
11,333
|
12,303
|
10,562
|
12,626
|
12,240
|
12,860
|
10,147
|
9,382
|
10,169
|
11,985
|
9,176
|
10,092
|
11,647
|
12,533
|
10,283
|
12,568
|
14,032
|
13,793
|
13,489
|
14,065
|
15,060
|
14,296
|
12,620
|
13,435
|
13,809
|
13,099
|
10,850
|
13,655
|
|
売上総利益
|
-
|
2,961
|
3,421
|
2,543
|
3,085
|
2,862
|
3,487
|
2,373
|
3,084
|
3,348
|
3,277
|
2,735
|
3,013
|
3,392
|
3,268
|
2,990
|
3,997
|
3,841
|
3,770
|
2,922
|
2,895
|
3,472
|
4,034
|
2,797
|
2,770
|
2,967
|
3,185
|
2,508
|
2,911
|
3,881
|
4,334
|
3,347
|
3,299
|
4,090
|
5,493
|
4,088
|
3,876
|
4,696
|
5,130
|
3,239
|
4,107
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,007
|
2,020
|
1,958
|
2,003
|
1,875
|
1,894
|
2,004
|
2,020
|
2,103
|
2,053
|
2,136
|
2,177
|
2,175
|
1,719
|
2,190
|
2,148
|
2,040
|
2,162
|
1,827
|
1,975
|
2,056
|
2,132
|
1,950
|
2,002
|
2,126
|
1,987
|
2,171
|
2,165
|
2,213
|
2,211
|
2,350
|
2,129
|
2,371
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2,290
|
2,372
|
2,503
|
2,483
|
3,038
|
2,626
|
2,550
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|
営業利益
|
-
|
953
|
1,401
|
584
|
1,083
|
986
|
1,594
|
369
|
1,063
|
1,246
|
1,224
|
598
|
837
|
1,216
|
1,550
|
799
|
1,850
|
1,800
|
1,608
|
1,095
|
919
|
1,417
|
1,901
|
847
|
768
|
841
|
1,197
|
336
|
747
|
1,668
|
2,123
|
996
|
1,171
|
1,719
|
3,203
|
1,716
|
1,373
|
2,212
|
2,092
|
613
|
1,556
|
|
経常（税引前）利益
|
-
|
1,139
|
1,460
|
652
|
1,132
|
1,106
|
1,636
|
411
|
1,115
|
1,326
|
1,335
|
698
|
959
|
1,288
|
1,647
|
740
|
1,906
|
1,891
|
1,665
|
1,216
|
951
|
1,502
|
1,976
|
857
|
832
|
1,022
|
1,318
|
410
|
747
|
1,661
|
2,362
|
1,177
|
1,128
|
1,775
|
3,298
|
1,920
|
1,507
|
2,398
|
2,177
|
765
|
1,709
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|
法人税等合計
|
-
|
403
|
371
|
195
|
370
|
349
|
-113
|
150
|
353
|
427
|
-147
|
175
|
270
|
298
|
497
|
271
|
618
|
510
|
494
|
301
|
353
|
465
|
602
|
265
|
242
|
288
|
-148
|
174
|
240
|
439
|
654
|
337
|
398
|
476
|
947
|
536
|
434
|
749
|
641
|
256
|
571
|
|
純利益
|
-
|
732
|
1,086
|
457
|
761
|
758
|
1,086
|
261
|
764
|
897
|
976
|
521
|
686
|
886
|
1,264
|
466
|
1,467
|
1,359
|
992
|
914
|
598
|
1,074
|
1,364
|
582
|
592
|
732
|
853
|
260
|
540
|
1,221
|
1,708
|
842
|
792
|
1,272
|
2,267
|
1,382
|
1,089
|
1,828
|
1,673
|
523
|
1,144
|
|
一株あたり利益
|
39.81
|
31.74
|
48.84
|
18.62
|
32.98
|
33.38
|
49.19
|
9.94
|
34.62
|
40.95
|
44.52
|
21.6
|
30.51
|
39.83
|
57.95
|
19.91
|
67.3
|
60.76
|
46.34
|
40.6
|
28.57
|
50.57
|
65.39
|
27.87
|
28.38
|
34.85
|
40.92
|
12.59
|
26.05
|
57.76
|
79.3
|
39.07
|
38.4
|
59.56
|
109.81
|
61.02
|
50.09
|
84.94
|
77.97
|
23.66
|
55.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
24
|
-
|
22
|
-
|
25
|
-
|
22
|
-
|
25
|
-
|
23
|
-
|
27
|
-
|
24
|
-
|
40
|
-
|
30
|
-
|
45
|
-
|
45
|