|
（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
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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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
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
3,452
|
4,205
|
2,970
|
3,407
|
3,597
|
4,471
|
3,091
|
3,688
|
3,935
|
4,891
|
4,058
|
4,457
|
4,385
|
4,648
|
3,333
|
4,149
|
4,056
|
4,811
|
3,133
|
3,952
|
4,158
|
4,745
|
3,325
|
4,109
|
4,353
|
4,637
|
3,262
|
3,892
|
4,115
|
5,271
|
3,685
|
3,981
|
4,697
|
5,081
|
3,854
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4,205
|
4,850
|
5,149
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3,789
|
4,345
|
|
売上原価
|
-
|
2,023
|
2,541
|
1,845
|
2,069
|
2,135
|
2,618
|
1,857
|
2,202
|
2,354
|
2,866
|
2,558
|
2,799
|
2,646
|
2,951
|
2,088
|
2,556
|
2,402
|
2,925
|
1,932
|
2,430
|
2,500
|
2,919
|
2,125
|
2,623
|
2,582
|
2,960
|
2,125
|
2,538
|
2,526
|
3,368
|
2,337
|
2,562
|
2,836
|
3,217
|
2,433
|
2,830
|
3,065
|
3,427
|
2,458
|
2,946
|
|
売上総利益
|
-
|
1,429
|
1,664
|
1,125
|
1,337
|
1,463
|
1,853
|
1,234
|
1,486
|
1,581
|
2,024
|
1,500
|
1,658
|
1,739
|
1,696
|
1,245
|
1,593
|
1,653
|
1,886
|
1,201
|
1,521
|
1,659
|
1,826
|
1,199
|
1,487
|
1,771
|
1,676
|
1,137
|
1,353
|
1,590
|
1,902
|
1,348
|
1,419
|
1,860
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1,865
|
1,420
|
1,375
|
1,785
|
1,723
|
1,330
|
1,400
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,059
|
1,119
|
1,035
|
1,066
|
1,093
|
1,219
|
1,055
|
1,116
|
1,139
|
1,310
|
1,141
|
1,148
|
1,148
|
1,174
|
1,097
|
1,139
|
1,096
|
1,211
|
1,011
|
1,091
|
1,072
|
1,181
|
993
|
1,052
|
1,034
|
1,145
|
1,037
|
1,093
|
1,070
|
1,133
|
1,082
|
1,139
|
1,169
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1,334
|
1,203
|
1,272
|
1,242
|
1,248
|
1,272
|
1,299
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|
営業利益
|
-
|
370
|
544
|
89
|
272
|
369
|
635
|
178
|
370
|
442
|
714
|
359
|
509
|
591
|
523
|
147
|
454
|
557
|
676
|
189
|
430
|
588
|
645
|
206
|
434
|
737
|
532
|
99
|
261
|
520
|
769
|
266
|
279
|
692
|
531
|
216
|
103
|
544
|
475
|
57
|
101
|
|
経常（税引前）利益
|
-
|
379
|
559
|
121
|
289
|
367
|
649
|
185
|
392
|
450
|
738
|
361
|
522
|
607
|
556
|
168
|
483
|
566
|
701
|
201
|
445
|
605
|
656
|
219
|
454
|
746
|
549
|
92
|
280
|
549
|
811
|
272
|
298
|
711
|
568
|
239
|
169
|
541
|
525
|
77
|
111
|
|
法人税等合計
|
-
|
114
|
173
|
94
|
81
|
99
|
260
|
111
|
107
|
110
|
201
|
156
|
154
|
164
|
236
|
110
|
139
|
153
|
170
|
83
|
124
|
175
|
158
|
80
|
126
|
194
|
151
|
24
|
100
|
160
|
209
|
81
|
88
|
206
|
171
|
93
|
50
|
151
|
221
|
80
|
37
|
|
純利益
|
-
|
265
|
385
|
27
|
207
|
267
|
725
|
73
|
285
|
333
|
539
|
204
|
368
|
436
|
314
|
57
|
341
|
442
|
529
|
118
|
320
|
439
|
497
|
138
|
327
|
498
|
384
|
67
|
244
|
398
|
509
|
181
|
210
|
505
|
396
|
146
|
116
|
388
|
463
|
97
|
75
|
|
一株あたり利益
|
12.41
|
13.34
|
19.42
|
1.38
|
10.46
|
13.46
|
36.55
|
3.7
|
14.38
|
16.78
|
27.16
|
10.32
|
18.56
|
21.97
|
15.82
|
2.89
|
17.21
|
22.28
|
26.66
|
5.97
|
16.11
|
22.18
|
25.02
|
6.98
|
16.52
|
25.08
|
19.35
|
3.38
|
12.31
|
20.09
|
25.7
|
9.19
|
10.7
|
25.58
|
20.04
|
7.42
|
5.86
|
19.65
|
23.43
|
4.95
|
3.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
21
|
-
|
-
|
-
|
22
|
-
|
-
|