|
(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
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
30,720
|
28,331
|
27,640
|
29,535
|
28,327
|
29,601
|
29,467
|
32,511
|
32,680
|
30,622
|
28,473
|
33,490
|
34,022
|
28,605
|
28,235
|
32,031
|
31,260
|
30,240
|
27,400
|
33,636
|
37,443
|
35,059
|
38,442
|
40,745
|
42,817
|
41,667
|
46,574
|
48,130
|
47,461
|
41,059
|
40,455
|
42,455
|
42,252
|
40,347
|
44,871
|
49,648
|
49,903
|
44,998
|
48,972
|
53,053
|
|
売上原価
|
-
|
16,513
|
16,340
|
14,605
|
15,943
|
14,924
|
15,625
|
15,360
|
17,176
|
17,765
|
17,208
|
-
|
-
|
-
|
-
|
16,234
|
18,178
|
17,980
|
17,992
|
15,900
|
19,272
|
21,431
|
20,267
|
21,177
|
22,165
|
22,693
|
22,693
|
23,733
|
24,167
|
24,287
|
22,849
|
21,790
|
24,307
|
23,527
|
23,388
|
24,674
|
27,057
|
26,785
|
25,532
|
28,215
|
30,894
|
|
売上総利益
|
-
|
14,207
|
11,991
|
13,034
|
13,593
|
13,402
|
13,976
|
14,107
|
15,334
|
14,915
|
13,415
|
-
|
-
|
-
|
-
|
12,001
|
13,853
|
13,280
|
12,248
|
11,500
|
14,364
|
16,012
|
14,792
|
17,265
|
18,580
|
20,124
|
18,974
|
22,841
|
23,963
|
23,174
|
18,210
|
18,665
|
18,148
|
18,725
|
16,959
|
20,197
|
22,591
|
23,118
|
19,466
|
20,757
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22,159
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
6,510
|
6,152
|
5,929
|
6,408
|
6,398
|
6,787
|
7,070
|
7,228
|
7,302
|
7,521
|
-
|
-
|
-
|
-
|
7,550
|
7,522
|
7,683
|
7,713
|
7,128
|
7,372
|
7,612
|
8,078
|
8,213
|
7,900
|
8,834
|
9,206
|
9,950
|
9,832
|
10,723
|
10,415
|
9,456
|
9,709
|
8,462
|
9,610
|
10,007
|
10,548
|
11,083
|
10,829
|
10,926
|
11,273
|
|
営業利益
|
-
|
7,698
|
5,839
|
7,104
|
7,185
|
7,004
|
7,189
|
7,036
|
8,107
|
7,613
|
5,893
|
-
|
-
|
-
|
-
|
5,338
|
6,196
|
4,671
|
4,153
|
5,896
|
6,997
|
8,349
|
6,643
|
9,094
|
10,698
|
11,226
|
9,747
|
12,971
|
14,198
|
12,498
|
7,084
|
9,057
|
8,133
|
10,040
|
6,786
|
10,261
|
11,955
|
11,999
|
8,457
|
9,833
|
10,628
|
|
経常(税引前)利益
|
-
|
8,153
|
5,622
|
7,231
|
7,129
|
8,255
|
7,184
|
7,398
|
8,372
|
7,743
|
5,721
|
5,697
|
7,341
|
8,201
|
3,432
|
5,674
|
6,414
|
4,833
|
4,285
|
6,092
|
6,795
|
7,927
|
7,518
|
9,443
|
10,941
|
11,784
|
10,913
|
14,507
|
14,740
|
11,737
|
7,607
|
10,652
|
9,028
|
10,954
|
8,127
|
11,842
|
12,004
|
13,622
|
8,750
|
10,238
|
11,863
|
|
法人税等合計
|
-
|
2,639
|
1,545
|
1,909
|
2,207
|
2,135
|
1,729
|
2,231
|
2,337
|
2,417
|
1,880
|
-
|
-
|
-
|
-
|
1,606
|
1,908
|
1,431
|
956
|
1,675
|
1,874
|
2,283
|
2,584
|
2,757
|
2,829
|
2,794
|
3,263
|
4,455
|
4,156
|
3,144
|
2,189
|
4,631
|
2,452
|
2,838
|
2,361
|
3,438
|
2,877
|
3,570
|
3,300
|
3,011
|
3,567
|
|
純利益
|
-
|
5,428
|
3,983
|
5,291
|
4,839
|
6,013
|
5,213
|
5,062
|
5,853
|
5,301
|
3,310
|
4,133
|
5,192
|
5,892
|
2,675
|
4,068
|
4,506
|
3,402
|
3,329
|
4,417
|
4,921
|
5,644
|
4,934
|
6,686
|
8,111
|
8,990
|
7,650
|
10,052
|
10,584
|
8,593
|
5,418
|
6,021
|
6,576
|
8,116
|
5,766
|
8,404
|
9,127
|
10,052
|
5,450
|
7,227
|
8,296
|
|
一株あたり利益
|
181.91
|
153.33
|
114.43
|
151.32
|
138.38
|
172.29
|
149.86
|
145.49
|
168.18
|
152.24
|
94.97
|
113.01
|
141.9
|
161.18
|
73.38
|
111.56
|
123.57
|
93.39
|
91.86
|
121.78
|
135.7
|
155.61
|
136.01
|
185.84
|
229.48
|
254.31
|
216.38
|
286.89
|
307.49
|
249.62
|
157.9
|
174.89
|
190.97
|
236.25
|
170.34
|
248.41
|
269.76
|
297.08
|
161.08
|
213.58
|
245.79
|
|
希薄化後一株あたり利益
|
-
|
153.31
|
114.45
|
-
|
-
|
172.22
|
149.79
|
145.42
|
168.1
|
152.17
|
94.91
|
-
|
-
|
-
|
-
|
111.56
|
123.57
|
93.39
|
91.85
|
121.78
|
135.7
|
155.6
|
135.97
|
185.8
|
229.42
|
254.24
|
216.34
|
286.84
|
307.43
|
249.58
|
157.88
|
174.87
|
190.96
|
236.23
|
170.34
|
248.4
|
269.77
|
297.08
|
161.08
|
213.58
|
245.79
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
-
|
120
|
-
|
160
|
-
|
280
|
-
|
220
|
-
|
280
|
-
|
220
|
-
|
220
|
-
|
245
|
-
|
245
|
-
|
245
|