|
（単位：百万円）
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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
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
4,634
|
5,164
|
4,186
|
4,916
|
4,738
|
5,354
|
4,476
|
5,013
|
5,198
|
5,663
|
4,674
|
5,229
|
5,457
|
5,929
|
4,889
|
5,601
|
5,018
|
5,958
|
3,997
|
5,331
|
5,411
|
5,727
|
4,870
|
5,346
|
5,908
|
6,513
|
5,183
|
5,615
|
6,180
|
6,891
|
6,013
|
6,089
|
6,407
|
7,218
|
6,355
|
6,685
|
7,450
|
7,387
|
6,629
|
6,992
|
|
売上原価
|
-
|
2,162
|
2,438
|
1,943
|
2,330
|
2,273
|
2,462
|
2,051
|
2,305
|
2,349
|
2,631
|
2,091
|
2,471
|
2,505
|
2,829
|
2,204
|
2,649
|
2,430
|
3,120
|
1,911
|
2,676
|
2,659
|
2,992
|
2,368
|
2,647
|
2,822
|
3,420
|
2,671
|
2,891
|
3,040
|
3,564
|
2,763
|
2,993
|
3,183
|
3,742
|
3,036
|
3,264
|
3,687
|
3,828
|
3,339
|
3,469
|
|
売上総利益
|
-
|
2,473
|
2,726
|
2,242
|
2,586
|
2,465
|
2,893
|
2,424
|
2,708
|
2,849
|
3,032
|
2,583
|
2,758
|
2,952
|
3,101
|
2,685
|
2,951
|
2,588
|
2,838
|
2,085
|
2,655
|
2,752
|
2,735
|
2,501
|
2,699
|
3,086
|
3,092
|
2,512
|
2,725
|
3,140
|
3,326
|
3,250
|
3,095
|
3,224
|
3,476
|
3,319
|
3,421
|
3,763
|
3,560
|
3,290
|
3,523
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,925
|
1,893
|
2,067
|
2,114
|
1,997
|
2,137
|
2,006
|
2,124
|
2,049
|
2,259
|
2,088
|
2,195
|
2,174
|
2,233
|
2,057
|
2,179
|
2,166
|
2,175
|
1,823
|
2,071
|
2,086
|
2,025
|
1,984
|
2,011
|
2,116
|
2,160
|
2,084
|
2,099
|
2,242
|
2,432
|
2,317
|
2,334
|
2,292
|
2,628
|
2,628
|
2,351
|
2,455
|
2,595
|
2,460
|
2,368
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|
営業利益
|
-
|
547
|
832
|
174
|
470
|
466
|
755
|
417
|
583
|
799
|
772
|
495
|
562
|
777
|
867
|
627
|
772
|
422
|
663
|
261
|
583
|
665
|
710
|
516
|
687
|
969
|
932
|
427
|
625
|
897
|
894
|
933
|
761
|
931
|
848
|
691
|
1,070
|
1,308
|
964
|
829
|
1,155
|
|
経常（税引前）利益
|
-
|
561
|
869
|
195
|
485
|
489
|
786
|
449
|
605
|
821
|
774
|
527
|
584
|
794
|
883
|
644
|
792
|
445
|
694
|
281
|
594
|
665
|
755
|
529
|
705
|
998
|
979
|
462
|
615
|
996
|
933
|
978
|
778
|
937
|
868
|
714
|
1,088
|
1,327
|
977
|
853
|
1,178
|
|
法人税等合計
|
-
|
174
|
271
|
48
|
153
|
154
|
196
|
137
|
166
|
239
|
223
|
141
|
165
|
260
|
162
|
190
|
237
|
149
|
202
|
167
|
175
|
197
|
246
|
162
|
224
|
281
|
273
|
89
|
200
|
290
|
32
|
284
|
187
|
233
|
159
|
209
|
277
|
382
|
170
|
258
|
283
|
|
純利益
|
-
|
385
|
595
|
144
|
331
|
332
|
600
|
310
|
435
|
593
|
547
|
379
|
414
|
563
|
645
|
450
|
548
|
316
|
464
|
303
|
418
|
459
|
456
|
364
|
478
|
694
|
692
|
187
|
418
|
685
|
508
|
683
|
574
|
744
|
650
|
400
|
796
|
931
|
730
|
595
|
856
|
|
一株あたり利益
|
30.33
|
31.37
|
48.49
|
11.79
|
27
|
27.06
|
48.87
|
25.29
|
35.48
|
48.37
|
44.62
|
30.92
|
33.74
|
45.87
|
52.61
|
36.73
|
44.64
|
25.77
|
37.81
|
24.69
|
34.03
|
37.36
|
37.18
|
29.67
|
38.93
|
56.46
|
56.34
|
15.25
|
33.99
|
55.71
|
41.37
|
55.58
|
46.67
|
60.45
|
52.8
|
32.56
|
64.71
|
75.6
|
59.32
|
48.31
|
69.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
23
|
-
|
22
|
-
|
21
|
-
|
22
|
-
|
23
|
-
|
23
|
-
|
22
|
-
|
23
|
-
|
32
|
-
|
28
|
-
|
42
|
-
|
35
|