|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
1Q23
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2Q23
|
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
|
-
|
11,945
|
11,895
|
11,534
|
11,351
|
12,240
|
13,206
|
12,117
|
13,058
|
13,057
|
14,240
|
12,879
|
13,576
|
13,450
|
15,543
|
13,292
|
14,072
|
14,140
|
14,054
|
7,899
|
12,963
|
13,564
|
14,297
|
14,092
|
14,712
|
14,900
|
15,808
|
15,976
|
18,005
|
18,366
|
18,261
|
16,503
|
18,934
|
19,389
|
20,805
|
19,804
|
21,138
|
20,432
|
22,589
|
19,413
|
19,966
|
|
売上原価
|
-
|
6,216
|
6,161
|
6,237
|
6,269
|
6,879
|
7,405
|
6,384
|
6,863
|
6,767
|
7,536
|
6,567
|
7,103
|
7,095
|
8,653
|
7,500
|
8,032
|
8,044
|
8,175
|
4,666
|
9,169
|
7,756
|
8,518
|
8,284
|
8,761
|
9,338
|
9,284
|
9,415
|
10,965
|
10,841
|
10,938
|
9,534
|
10,776
|
10,824
|
11,864
|
10,711
|
11,113
|
10,308
|
12,708
|
9,762
|
10,312
|
|
売上総利益
|
-
|
5,729
|
5,733
|
5,297
|
5,082
|
5,361
|
5,801
|
5,733
|
6,195
|
6,290
|
6,704
|
6,312
|
6,473
|
6,355
|
6,890
|
5,793
|
6,040
|
6,096
|
5,879
|
3,234
|
3,795
|
5,808
|
5,778
|
5,808
|
5,951
|
5,562
|
6,525
|
6,561
|
7,040
|
7,526
|
7,323
|
6,969
|
8,158
|
8,565
|
8,941
|
9,093
|
10,026
|
10,124
|
9,882
|
9,651
|
9,654
|
|
売上総利益率(%)
|
-
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
4,819
|
5,045
|
4,580
|
4,689
|
4,876
|
5,348
|
5,365
|
5,444
|
5,673
|
5,710
|
5,523
|
5,741
|
5,803
|
5,954
|
5,666
|
5,615
|
5,739
|
5,435
|
4,344
|
4,586
|
4,742
|
5,452
|
5,032
|
5,036
|
4,968
|
6,241
|
5,704
|
6,011
|
6,285
|
6,209
|
6,430
|
6,366
|
6,950
|
7,407
|
7,041
|
7,380
|
7,398
|
8,194
|
7,717
|
7,599
|
|
営業利益
|
-
|
909
|
687
|
717
|
393
|
485
|
453
|
367
|
751
|
617
|
993
|
788
|
731
|
551
|
935
|
126
|
425
|
357
|
443
|
-1,111
|
-792
|
1,065
|
326
|
776
|
915
|
593
|
284
|
856
|
1,028
|
1,241
|
1,114
|
539
|
1,792
|
1,615
|
1,533
|
2,052
|
2,646
|
2,725
|
1,688
|
1,934
|
2,056
|
|
経常(税引前)利益
|
-
|
785
|
603
|
569
|
370
|
442
|
363
|
300
|
703
|
545
|
810
|
565
|
660
|
503
|
914
|
140
|
308
|
163
|
333
|
-962
|
-411
|
1,153
|
585
|
798
|
902
|
593
|
393
|
903
|
806
|
1,070
|
1,009
|
485
|
1,529
|
1,402
|
1,465
|
1,952
|
2,369
|
2,533
|
1,587
|
1,835
|
1,929
|
|
法人税等合計
|
-
|
533
|
95
|
202
|
363
|
38
|
-47
|
109
|
-2
|
194
|
269
|
253
|
227
|
299
|
231
|
74
|
217
|
214
|
345
|
-301
|
-146
|
413
|
-35
|
144
|
25
|
157
|
-194
|
246
|
218
|
397
|
162
|
229
|
358
|
394
|
154
|
465
|
593
|
831
|
231
|
511
|
490
|
|
純利益
|
-
|
307
|
512
|
376
|
12
|
408
|
453
|
200
|
719
|
363
|
549
|
328
|
441
|
217
|
692
|
73
|
108
|
-44
|
-915
|
-695
|
-759
|
755
|
393
|
664
|
906
|
537
|
270
|
679
|
623
|
664
|
854
|
258
|
1,170
|
1,040
|
1,285
|
1,492
|
1,777
|
1,705
|
1,211
|
1,329
|
1,441
|
|
一株あたり利益
|
18.02
|
9.81
|
16.36
|
12.27
|
0.41
|
13.55
|
15.03
|
6.68
|
23.96
|
12.12
|
18.29
|
10.93
|
14.69
|
7.09
|
22.67
|
2.45
|
3.67
|
-1.54
|
-30.84
|
-23.56
|
-25.72
|
25.63
|
13.44
|
22.33
|
30.73
|
17.63
|
9.61
|
23.44
|
21.62
|
22.98
|
29.52
|
8.86
|
40.23
|
35.6
|
44.1
|
51.44
|
61.34
|
58.69
|
41.88
|
45.69
|
49.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.31
|
30.69
|
17.69
|
9.62
|
23.43
|
21.61
|
22.96
|
29.5
|
8.85
|
40.19
|
35.57
|
44.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
17.5
|
-
|
35
|
-
|
25
|