|
(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
|
-
|
9,291
|
9,440
|
9,086
|
9,073
|
9,616
|
9,772
|
10,219
|
10,468
|
10,954
|
10,607
|
10,886
|
10,879
|
10,675
|
10,394
|
10,040
|
10,024
|
9,938
|
9,612
|
5,836
|
9,233
|
10,851
|
10,600
|
11,186
|
10,792
|
10,446
|
11,439
|
11,929
|
13,614
|
13,976
|
13,384
|
12,496
|
15,644
|
13,000
|
14,131
|
12,534
|
14,625
|
15,009
|
14,164
|
15,163
|
15,811
|
|
売上原価
|
-
|
5,910
|
5,975
|
5,928
|
5,899
|
6,149
|
5,782
|
6,409
|
6,375
|
6,706
|
6,261
|
6,797
|
6,873
|
7,146
|
7,126
|
6,533
|
6,878
|
6,612
|
6,603
|
4,239
|
6,761
|
7,303
|
7,014
|
7,371
|
6,973
|
7,241
|
7,935
|
7,926
|
9,246
|
9,175
|
9,231
|
8,646
|
10,605
|
8,825
|
10,057
|
9,259
|
9,635
|
10,092
|
9,405
|
10,920
|
11,255
|
|
売上総利益
|
-
|
3,382
|
3,464
|
3,158
|
3,173
|
3,467
|
3,990
|
3,809
|
4,093
|
4,248
|
4,347
|
4,089
|
4,005
|
3,530
|
3,267
|
3,506
|
3,146
|
3,326
|
3,010
|
1,596
|
2,473
|
3,548
|
3,585
|
3,815
|
3,818
|
3,206
|
3,504
|
4,002
|
4,369
|
4,800
|
4,154
|
3,849
|
5,039
|
4,175
|
4,074
|
3,275
|
4,990
|
4,917
|
4,758
|
4,243
|
4,555
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,719
|
1,715
|
1,789
|
1,697
|
1,833
|
1,808
|
1,973
|
1,999
|
1,981
|
2,117
|
2,171
|
2,248
|
2,192
|
2,196
|
2,108
|
2,163
|
2,077
|
2,011
|
1,992
|
1,903
|
1,982
|
2,425
|
2,551
|
2,556
|
2,345
|
2,370
|
2,604
|
2,703
|
2,622
|
2,455
|
2,882
|
2,690
|
2,699
|
2,929
|
3,084
|
3,061
|
3,155
|
3,333
|
3,173
|
2,909
|
|
営業利益
|
-
|
1,663
|
1,749
|
1,368
|
1,477
|
1,634
|
2,182
|
1,836
|
2,094
|
2,266
|
2,230
|
1,918
|
1,756
|
1,338
|
1,072
|
1,398
|
983
|
1,249
|
998
|
-395
|
568
|
1,566
|
1,161
|
1,264
|
1,262
|
861
|
1,133
|
1,398
|
1,665
|
2,179
|
1,698
|
967
|
2,348
|
1,477
|
1,144
|
190
|
1,929
|
1,762
|
1,426
|
1,069
|
1,646
|
|
経常(税引前)利益
|
-
|
1,700
|
1,583
|
1,169
|
1,469
|
2,049
|
2,063
|
1,785
|
2,082
|
2,220
|
1,785
|
2,074
|
1,961
|
1,254
|
1,036
|
1,347
|
1,012
|
1,331
|
978
|
-410
|
486
|
1,504
|
1,390
|
1,207
|
1,251
|
941
|
1,439
|
2,074
|
1,971
|
1,819
|
1,797
|
1,625
|
2,499
|
1,259
|
1,806
|
866
|
954
|
2,482
|
1,202
|
1,181
|
1,832
|
|
法人税等合計
|
-
|
365
|
-49
|
283
|
395
|
552
|
532
|
356
|
577
|
590
|
-92
|
476
|
502
|
285
|
1,150
|
413
|
251
|
175
|
197
|
-17
|
20
|
345
|
254
|
126
|
76
|
93
|
323
|
240
|
448
|
304
|
13
|
337
|
521
|
77
|
203
|
239
|
224
|
623
|
-279
|
680
|
543
|
|
純利益
|
-
|
1,314
|
438
|
883
|
1,070
|
1,489
|
1,500
|
1,410
|
1,474
|
1,564
|
1,032
|
1,589
|
1,387
|
917
|
-127
|
912
|
761
|
1,092
|
547
|
-431
|
459
|
1,118
|
1,040
|
1,052
|
1,118
|
802
|
987
|
1,460
|
1,491
|
1,491
|
1,230
|
1,284
|
1,959
|
1,143
|
1,349
|
407
|
718
|
1,845
|
-255
|
510
|
1,571
|
|
一株あたり利益
|
100.95
|
112.47
|
-140.5
|
73.77
|
89.86
|
124.18
|
126.18
|
117.94
|
61.94
|
65.96
|
43.6
|
67.13
|
58.34
|
38.33
|
-6.16
|
38.6
|
32.28
|
45.84
|
22.77
|
-18.37
|
18.72
|
46.53
|
44.02
|
44.64
|
47.38
|
33.39
|
40.78
|
61.06
|
62.27
|
61.62
|
50.63
|
53.19
|
81.47
|
47.9
|
55.19
|
15.83
|
31.27
|
80.54
|
-9.39
|
23.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
-
|