|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,672
|
10,940
|
7,525
|
7,543
|
8,175
|
9,631
|
8,489
|
8,828
|
10,150
|
9,413
|
8,001
|
8,520
|
9,537
|
9,253
|
8,045
|
8,857
|
9,785
|
10,013
|
7,876
|
8,279
|
8,827
|
9,743
|
8,076
|
9,811
|
9,813
|
10,155
|
9,001
|
10,699
|
11,802
|
12,751
|
11,117
|
12,170
|
14,899
|
13,882
|
13,022
|
13,896
|
14,432
|
15,054
|
13,593
|
15,562
|
|
売上原価
|
-
|
6,723
|
7,346
|
5,154
|
5,355
|
5,798
|
6,727
|
6,112
|
6,493
|
7,168
|
7,034
|
5,810
|
6,420
|
6,849
|
6,655
|
5,976
|
6,457
|
6,967
|
7,060
|
5,795
|
5,952
|
6,234
|
7,010
|
5,913
|
7,507
|
7,210
|
7,460
|
6,618
|
7,892
|
8,372
|
9,278
|
8,165
|
8,927
|
10,540
|
9,695
|
9,119
|
10,322
|
10,200
|
10,737
|
9,762
|
11,287
|
|
売上総利益
|
-
|
2,949
|
3,594
|
2,371
|
2,188
|
2,377
|
2,904
|
2,377
|
2,335
|
2,982
|
2,380
|
2,191
|
2,100
|
2,688
|
2,598
|
2,069
|
2,401
|
2,818
|
2,953
|
2,080
|
2,327
|
2,593
|
2,733
|
2,163
|
2,304
|
2,603
|
2,695
|
2,383
|
2,807
|
3,430
|
3,473
|
2,951
|
3,242
|
4,359
|
4,186
|
3,903
|
3,574
|
4,232
|
4,318
|
3,831
|
4,275
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,953
|
2,153
|
2,140
|
2,006
|
1,838
|
2,016
|
1,919
|
2,017
|
1,985
|
2,098
|
2,063
|
2,110
|
2,006
|
2,054
|
1,909
|
1,941
|
1,918
|
2,060
|
1,868
|
1,894
|
1,713
|
1,960
|
2,007
|
2,052
|
2,003
|
2,063
|
2,287
|
2,352
|
2,260
|
2,325
|
2,350
|
2,503
|
2,418
|
2,546
|
2,647
|
2,585
|
2,565
|
2,612
|
2,660
|
2,777
|
|
営業利益
|
-
|
995
|
1,441
|
231
|
180
|
538
|
887
|
456
|
317
|
996
|
464
|
127
|
-11
|
681
|
543
|
159
|
459
|
899
|
893
|
211
|
433
|
878
|
773
|
155
|
252
|
599
|
630
|
95
|
455
|
1,170
|
1,148
|
601
|
738
|
1,941
|
1,640
|
1,255
|
990
|
1,667
|
1,706
|
1,171
|
1,498
|
|
経常（税引前）利益
|
-
|
1,132
|
1,338
|
217
|
242
|
962
|
949
|
514
|
400
|
1,096
|
252
|
326
|
194
|
759
|
642
|
244
|
559
|
984
|
1,044
|
443
|
521
|
951
|
1,083
|
214
|
322
|
649
|
758
|
444
|
684
|
1,033
|
1,318
|
963
|
915
|
2,020
|
1,874
|
1,431
|
810
|
2,090
|
1,721
|
1,223
|
1,607
|
|
法人税等合計
|
-
|
108
|
456
|
49
|
71
|
441
|
251
|
163
|
110
|
350
|
211
|
-45
|
23
|
334
|
344
|
205
|
95
|
337
|
123
|
217
|
76
|
400
|
109
|
162
|
66
|
303
|
133
|
194
|
291
|
359
|
-75
|
279
|
64
|
582
|
769
|
472
|
198
|
686
|
276
|
377
|
522
|
|
純利益
|
-
|
257
|
1,543
|
141
|
170
|
898
|
698
|
351
|
310
|
745
|
40
|
580
|
172
|
425
|
130
|
39
|
511
|
602
|
881
|
227
|
447
|
550
|
973
|
51
|
257
|
346
|
625
|
238
|
384
|
676
|
1,052
|
683
|
852
|
1,517
|
961
|
960
|
617
|
1,403
|
1,470
|
843
|
1,085
|
|
一株あたり利益
|
35.29
|
19.78
|
118.24
|
10.86
|
13.06
|
68.99
|
39.02
|
26.95
|
23.81
|
57
|
3.59
|
44.53
|
13.26
|
32.52
|
10.05
|
2.99
|
39.29
|
46.26
|
67.65
|
17.43
|
34.32
|
42.12
|
74.42
|
3.93
|
19.78
|
26.55
|
47.65
|
18.24
|
29.54
|
51.54
|
80.69
|
52.44
|
65.43
|
116.45
|
73.82
|
73.74
|
47.39
|
107.7
|
112.84
|
64.78
|
83.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
8
|
-
|
12
|
-
|
10
|
-
|
26
|
-
|
10
|
-
|
30
|
-
|
20
|