|
（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
|
-
|
10,017
|
10,548
|
10,383
|
10,554
|
11,085
|
12,055
|
12,325
|
12,441
|
13,309
|
13,844
|
13,235
|
13,410
|
14,048
|
14,060
|
14,975
|
14,958
|
15,238
|
15,424
|
11,569
|
15,542
|
16,626
|
16,239
|
16,021
|
14,948
|
17,758
|
18,121
|
18,926
|
21,281
|
20,071
|
17,684
|
18,181
|
18,613
|
20,310
|
19,791
|
20,877
|
19,932
|
21,021
|
21,054
|
21,004
|
21,671
|
|
売上原価
|
-
|
8,302
|
8,704
|
8,332
|
8,486
|
8,628
|
9,805
|
9,953
|
9,997
|
10,501
|
11,361
|
10,856
|
10,937
|
11,144
|
11,437
|
11,786
|
11,605
|
11,790
|
12,346
|
9,412
|
12,031
|
12,927
|
12,710
|
12,872
|
12,075
|
13,784
|
14,907
|
15,404
|
16,165
|
15,915
|
15,583
|
15,916
|
15,887
|
16,812
|
16,303
|
17,090
|
15,927
|
17,072
|
17,089
|
17,197
|
17,804
|
|
売上総利益
|
-
|
1,714
|
1,844
|
2,051
|
2,067
|
2,457
|
2,250
|
2,372
|
2,444
|
2,808
|
2,483
|
2,379
|
2,472
|
2,904
|
2,623
|
3,188
|
3,354
|
3,448
|
3,077
|
2,156
|
3,512
|
3,698
|
3,529
|
3,149
|
2,872
|
3,975
|
3,213
|
3,521
|
5,116
|
4,156
|
2,101
|
2,265
|
2,726
|
3,497
|
3,489
|
3,787
|
4,004
|
3,949
|
3,965
|
3,806
|
3,868
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,489
|
1,461
|
1,512
|
1,484
|
1,573
|
1,740
|
1,754
|
1,744
|
1,775
|
1,696
|
1,748
|
1,778
|
1,888
|
1,933
|
2,013
|
2,025
|
2,047
|
2,065
|
1,729
|
1,889
|
1,976
|
2,121
|
1,929
|
2,089
|
2,225
|
2,282
|
2,434
|
2,696
|
2,563
|
2,462
|
2,523
|
2,588
|
2,630
|
2,618
|
2,730
|
2,956
|
2,954
|
2,838
|
3,072
|
3,095
|
|
営業利益
|
-
|
225
|
382
|
539
|
583
|
883
|
510
|
617
|
699
|
1,032
|
786
|
630
|
693
|
1,014
|
688
|
1,175
|
1,329
|
1,401
|
1,011
|
426
|
1,623
|
1,722
|
1,408
|
1,219
|
784
|
1,749
|
932
|
1,087
|
2,420
|
1,593
|
-361
|
-258
|
138
|
867
|
870
|
1,056
|
1,049
|
995
|
1,126
|
734
|
773
|
|
経常（税引前）利益
|
-
|
369
|
67
|
188
|
498
|
1,568
|
352
|
686
|
708
|
1,044
|
471
|
835
|
906
|
842
|
700
|
932
|
1,279
|
1,530
|
842
|
346
|
1,370
|
1,516
|
2,088
|
1,287
|
915
|
2,257
|
2,070
|
3,057
|
3,481
|
81
|
-944
|
1,156
|
545
|
63
|
1,946
|
2,017
|
-953
|
2,649
|
213
|
311
|
990
|
|
法人税等合計
|
-
|
27
|
177
|
130
|
116
|
169
|
-449
|
125
|
167
|
294
|
88
|
254
|
189
|
191
|
52
|
219
|
319
|
440
|
178
|
99
|
341
|
365
|
-110
|
364
|
300
|
544
|
578
|
1,009
|
979
|
371
|
-463
|
315
|
162
|
-30
|
1,350
|
274
|
-31
|
677
|
192
|
292
|
176
|
|
純利益
|
-
|
664
|
-125
|
43
|
363
|
1,340
|
634
|
524
|
547
|
745
|
520
|
579
|
710
|
645
|
279
|
697
|
957
|
1,163
|
643
|
248
|
1,043
|
1,101
|
1,447
|
920
|
614
|
1,674
|
1,465
|
2,039
|
2,148
|
243
|
-1,277
|
828
|
130
|
9
|
551
|
1,729
|
-1,148
|
1,987
|
-328
|
322
|
1,018
|
|
一株あたり利益
|
-17.91
|
33.23
|
-6.21
|
2.16
|
17.98
|
66.96
|
31.61
|
26.01
|
27.13
|
36.92
|
25.75
|
28.6
|
35.03
|
31.75
|
13.79
|
34.32
|
46.97
|
57.09
|
31.45
|
11.95
|
50.73
|
53.78
|
68.01
|
40.8
|
26.21
|
71.79
|
63
|
87.16
|
92.12
|
10.43
|
-54.71
|
35.53
|
5.6
|
0.22
|
23.51
|
74.17
|
-49.49
|
85.02
|
-14.12
|
13.73
|
43.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-6.18
|
-
|
-
|
-
|
31.37
|
25.88
|
27.02
|
36.8
|
25.71
|
28.49
|
34.92
|
31.66
|
13.76
|
34.21
|
46.86
|
57.01
|
31.44
|
11.93
|
-
|
-
|
66.86
|
40.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
20
|
-
|
18
|
-
|
22
|
-
|
25
|
-
|
25
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
25
|