|
（単位：百万円）
|
2Q17
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3Q17
|
4Q17
|
1Q18
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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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
4Q25
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1Q26
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2Q26
|
2Q26
|
|
売上高
|
4,401
|
4,339
|
4,109
|
4,975
|
5,086
|
5,312
|
5,080
|
5,810
|
5,526
|
6,268
|
6,526
|
7,820
|
7,102
|
8,480
|
9,570
|
10,020
|
9,734
|
10,794
|
12,325
|
13,343
|
13,241
|
14,999
|
16,017
|
17,507
|
17,488
|
19,932
|
21,163
|
21,718
|
-
|
22,008
|
23,991
|
26,192
|
27,297
|
-
|
26,797
|
32,531
|
34,307
|
-
|
34,155
|
|
売上原価
|
-
|
2,682
|
2,553
|
2,760
|
2,914
|
2,935
|
2,979
|
3,443
|
3,315
|
3,563
|
3,453
|
4,484
|
4,424
|
4,634
|
4,980
|
5,307
|
5,672
|
5,474
|
6,104
|
6,386
|
6,535
|
6,690
|
7,202
|
7,995
|
8,248
|
8,493
|
8,813
|
9,711
|
-
|
10,367
|
10,842
|
11,493
|
12,591
|
-
|
13,587
|
13,769
|
15,085
|
-
|
15,455
|
|
売上総利益
|
-
|
1,657
|
1,555
|
2,179
|
2,172
|
2,376
|
2,107
|
2,333
|
2,107
|
2,704
|
3,073
|
3,308
|
2,678
|
3,819
|
4,590
|
4,678
|
4,051
|
5,275
|
6,267
|
6,871
|
6,705
|
8,261
|
8,815
|
9,512
|
9,240
|
11,439
|
12,350
|
12,007
|
-
|
11,641
|
13,149
|
14,699
|
14,706
|
-
|
13,210
|
18,762
|
19,222
|
-
|
18,700
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
1,199
|
1,134
|
1,306
|
1,262
|
1,482
|
1,518
|
1,746
|
1,641
|
1,564
|
1,621
|
1,764
|
1,738
|
1,772
|
1,972
|
1,927
|
1,851
|
1,804
|
2,043
|
2,154
|
2,395
|
2,585
|
2,869
|
3,215
|
3,385
|
3,239
|
3,645
|
4,171
|
-
|
4,278
|
4,630
|
4,866
|
5,389
|
-
|
4,537
|
4,896
|
7,017
|
-
|
7,645
|
|
営業利益
|
-
|
457
|
421
|
872
|
909
|
893
|
589
|
587
|
466
|
1,140
|
1,452
|
1,544
|
940
|
2,047
|
2,618
|
2,751
|
2,200
|
3,471
|
4,224
|
4,717
|
4,310
|
5,676
|
5,946
|
6,297
|
5,855
|
8,200
|
8,705
|
7,836
|
-
|
7,363
|
8,519
|
9,833
|
9,317
|
-
|
8,674
|
13,868
|
12,207
|
-
|
11,063
|
|
経常（税引前）利益
|
-
|
578
|
392
|
1,057
|
1,125
|
1,003
|
866
|
716
|
710
|
1,281
|
1,437
|
1,625
|
1,196
|
2,160
|
2,608
|
2,973
|
2,402
|
3,642
|
4,200
|
4,980
|
4,504
|
5,749
|
5,939
|
6,515
|
6,068
|
8,286
|
9,006
|
7,998
|
-
|
7,477
|
8,678
|
10,007
|
9,436
|
-
|
8,653
|
13,858
|
12,190
|
-
|
11,102
|
|
法人税等合計
|
-
|
202
|
202
|
328
|
314
|
308
|
247
|
205
|
217
|
389
|
493
|
552
|
371
|
708
|
462
|
965
|
773
|
1,209
|
536
|
1,324
|
1,208
|
1,591
|
1,826
|
1,823
|
1,696
|
2,376
|
2,108
|
2,176
|
-
|
2,047
|
2,368
|
2,287
|
2,481
|
-
|
2,258
|
4,298
|
3,174
|
-
|
2,889
|
|
純利益
|
-
|
217
|
191
|
525
|
573
|
565
|
321
|
284
|
235
|
740
|
944
|
977
|
559
|
1,328
|
2,146
|
1,776
|
1,420
|
2,253
|
3,664
|
3,383
|
3,096
|
4,078
|
4,113
|
4,463
|
4,152
|
5,818
|
6,593
|
5,649
|
-
|
5,312
|
6,147
|
7,540
|
6,826
|
-
|
6,395
|
9,560
|
9,016
|
-
|
8,213
|
|
一株あたり利益
|
39.96
|
25.82
|
32.12
|
47.83
|
53.44
|
48.32
|
21.27
|
32.98
|
32.25
|
58.38
|
61.63
|
72.82
|
53.52
|
96.08
|
-183.62
|
131.23
|
105.77
|
160.75
|
257.51
|
235.29
|
213.1
|
271.62
|
267.95
|
301.62
|
281.42
|
38.41
|
46.25
|
38.05
|
-
|
35.66
|
41.38
|
50.95
|
45.71
|
-
|
42.09
|
62.85
|
59.32
|
-
|
54.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
12.29
|
33.43
|
37.17
|
36.82
|
20.87
|
18.43
|
15.27
|
47.94
|
61.13
|
64.2
|
36.57
|
86.85
|
140.33
|
116.03
|
92.45
|
146.65
|
-295.76
|
220.18
|
201.67
|
265.3
|
-591.71
|
301.62
|
281.43
|
-486.34
|
46.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
30
|
-
|
-
|
0
|
60
|
-
|
-
|
0
|
115
|
-
|
-
|
0
|
170
|
-
|
-
|
0
|
23
|
-
|
18
|
-
|
0
|
25
|
-
|
25
|
-
|
37
|
-
|
50
|
-
|