|
（単位：百万円）
|
2Q16
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3Q16
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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
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
11,444
|
10,363
|
9,361
|
10,896
|
10,694
|
12,475
|
14,344
|
14,954
|
15,283
|
15,202
|
15,493
|
16,359
|
15,730
|
15,175
|
14,637
|
15,165
|
14,280
|
14,273
|
12,837
|
12,550
|
13,751
|
14,845
|
17,270
|
17,586
|
17,399
|
18,534
|
20,157
|
23,023
|
20,927
|
19,762
|
18,180
|
19,620
|
16,541
|
18,370
|
15,962
|
17,126
|
16,382
|
17,910
|
15,736
|
18,375
|
|
売上原価
|
-
|
6,855
|
5,898
|
5,441
|
6,431
|
6,274
|
7,253
|
8,035
|
8,431
|
8,628
|
8,666
|
8,611
|
9,348
|
9,039
|
8,785
|
8,364
|
8,636
|
8,150
|
8,164
|
7,430
|
7,177
|
8,010
|
8,582
|
9,970
|
9,966
|
9,885
|
10,658
|
11,527
|
12,646
|
11,178
|
11,141
|
10,279
|
11,066
|
9,693
|
10,654
|
9,100
|
9,601
|
9,372
|
9,870
|
9,092
|
9,790
|
|
売上総利益
|
-
|
4,588
|
4,465
|
3,920
|
4,464
|
4,421
|
5,222
|
6,308
|
6,523
|
6,655
|
6,536
|
6,882
|
7,010
|
6,692
|
6,389
|
6,272
|
6,530
|
6,130
|
6,108
|
5,407
|
5,372
|
5,741
|
6,263
|
7,300
|
7,619
|
7,515
|
7,876
|
8,629
|
10,377
|
9,750
|
8,620
|
7,900
|
8,554
|
6,848
|
7,717
|
6,861
|
7,526
|
7,009
|
8,041
|
6,643
|
8,585
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,770
|
3,673
|
3,484
|
3,398
|
3,741
|
3,856
|
4,837
|
4,873
|
4,968
|
5,231
|
5,307
|
5,291
|
5,154
|
5,492
|
5,174
|
5,112
|
4,939
|
5,111
|
4,561
|
4,592
|
4,607
|
4,982
|
4,999
|
5,067
|
5,173
|
5,399
|
5,476
|
5,970
|
5,879
|
5,990
|
6,235
|
6,172
|
6,245
|
6,091
|
6,589
|
6,248
|
6,258
|
6,689
|
6,318
|
6,299
|
|
営業利益
|
-
|
818
|
792
|
435
|
1,067
|
679
|
1,366
|
1,470
|
1,651
|
1,687
|
1,304
|
1,575
|
1,718
|
1,539
|
896
|
1,098
|
1,418
|
1,191
|
997
|
845
|
781
|
1,134
|
1,281
|
2,300
|
2,553
|
2,341
|
2,478
|
3,153
|
4,406
|
3,872
|
2,629
|
1,665
|
2,381
|
604
|
1,626
|
272
|
1,278
|
751
|
1,351
|
324
|
2,287
|
|
経常（税引前）利益
|
-
|
875
|
806
|
342
|
1,059
|
858
|
1,098
|
2,148
|
1,493
|
1,593
|
1,250
|
1,604
|
1,821
|
1,479
|
945
|
1,053
|
1,394
|
1,264
|
902
|
806
|
713
|
1,130
|
1,455
|
2,436
|
2,586
|
2,469
|
2,907
|
3,562
|
4,578
|
3,524
|
2,739
|
2,022
|
2,508
|
532
|
1,858
|
494
|
969
|
904
|
1,110
|
627
|
2,282
|
|
法人税等合計
|
-
|
240
|
135
|
158
|
266
|
309
|
407
|
399
|
720
|
596
|
196
|
694
|
297
|
557
|
155
|
380
|
449
|
377
|
467
|
397
|
317
|
415
|
318
|
634
|
870
|
745
|
1,186
|
1,066
|
1,424
|
1,082
|
721
|
623
|
760
|
203
|
709
|
196
|
496
|
295
|
645
|
290
|
713
|
|
純利益
|
-
|
636
|
53
|
177
|
726
|
532
|
1,034
|
1,817
|
1,207
|
1,261
|
1,044
|
1,452
|
963
|
924
|
379
|
864
|
985
|
788
|
369
|
570
|
520
|
499
|
1,214
|
1,799
|
1,727
|
1,777
|
2,593
|
2,555
|
3,139
|
2,306
|
2,145
|
1,467
|
1,707
|
263
|
970
|
300
|
981
|
335
|
162
|
465
|
1,290
|
|
一株あたり利益
|
17.03
|
20.88
|
1.76
|
5.71
|
23.77
|
17.39
|
33.81
|
59.71
|
39.53
|
40.46
|
30.99
|
43.95
|
29.02
|
28.07
|
11.51
|
26.91
|
31.42
|
25.13
|
11.9
|
18.63
|
17.28
|
16.65
|
40.3
|
60.01
|
57.58
|
59.22
|
87.31
|
88.09
|
107.94
|
79.03
|
73.36
|
50.16
|
58.14
|
8.95
|
32.94
|
10.21
|
33.29
|
11.34
|
5.52
|
15.77
|
43.71
|
|
希薄化後一株あたり利益
|
-
|
20.87
|
1.75
|
5.71
|
23.77
|
17.38
|
33.8
|
59.63
|
39.48
|
40.05
|
30.93
|
43.88
|
28.99
|
28.06
|
11.52
|
26.9
|
31.25
|
25.12
|
11.89
|
18.63
|
17.26
|
16.64
|
40.3
|
60.01
|
57.57
|
59.03
|
87.05
|
87.82
|
107.32
|
78.48
|
72.87
|
49.91
|
57.86
|
8.91
|
32.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
40
|
-
|
60
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|