|
（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
|
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
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
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
|
-
|
11,066
|
11,113
|
10,934
|
11,012
|
11,355
|
12,299
|
12,825
|
12,923
|
13,340
|
13,427
|
14,046
|
14,035
|
14,294
|
13,520
|
12,812
|
12,364
|
12,179
|
12,665
|
10,950
|
11,193
|
13,556
|
14,679
|
15,964
|
15,693
|
16,069
|
17,229
|
18,649
|
19,315
|
19,346
|
17,762
|
16,972
|
16,554
|
15,691
|
15,618
|
16,211
|
15,683
|
15,855
|
16,371
|
16,845
|
17,789
|
|
売上原価
|
-
|
7,738
|
7,965
|
7,575
|
7,775
|
7,913
|
8,229
|
8,656
|
8,553
|
8,757
|
8,913
|
9,761
|
9,468
|
9,352
|
9,313
|
9,006
|
9,257
|
9,229
|
9,353
|
7,931
|
8,415
|
9,987
|
10,703
|
10,969
|
11,060
|
11,823
|
12,678
|
12,321
|
12,463
|
12,383
|
12,213
|
12,160
|
11,809
|
9,957
|
11,397
|
11,738
|
11,074
|
11,535
|
11,617
|
12,036
|
12,402
|
|
売上総利益
|
-
|
3,328
|
3,149
|
3,358
|
3,237
|
3,443
|
4,069
|
4,169
|
4,369
|
4,584
|
4,514
|
4,285
|
4,566
|
4,942
|
4,207
|
3,806
|
3,107
|
2,950
|
3,312
|
3,019
|
2,777
|
3,569
|
3,977
|
4,994
|
4,633
|
4,246
|
4,552
|
6,327
|
6,853
|
6,962
|
5,549
|
4,812
|
4,745
|
5,734
|
4,221
|
4,472
|
4,610
|
4,320
|
4,753
|
4,809
|
5,386
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,656
|
2,771
|
2,635
|
2,693
|
2,747
|
2,895
|
2,947
|
2,950
|
2,917
|
3,071
|
3,104
|
3,138
|
3,157
|
2,931
|
2,983
|
2,923
|
2,937
|
2,866
|
2,637
|
2,664
|
2,832
|
2,892
|
3,069
|
3,091
|
3,115
|
3,428
|
3,651
|
3,919
|
3,893
|
4,006
|
3,946
|
4,160
|
4,117
|
3,975
|
4,242
|
4,365
|
4,233
|
4,139
|
4,308
|
4,582
|
|
営業利益
|
-
|
672
|
377
|
723
|
544
|
695
|
1,174
|
1,221
|
1,420
|
1,666
|
1,443
|
1,180
|
1,429
|
1,784
|
1,277
|
822
|
184
|
14
|
445
|
382
|
113
|
736
|
1,086
|
1,924
|
1,543
|
1,130
|
1,124
|
2,675
|
2,934
|
3,070
|
1,543
|
865
|
586
|
1,617
|
245
|
230
|
244
|
88
|
614
|
500
|
805
|
|
経常（税引前）利益
|
-
|
835
|
303
|
534
|
592
|
1,172
|
1,025
|
1,316
|
1,488
|
1,791
|
1,244
|
1,465
|
1,700
|
1,842
|
1,297
|
855
|
242
|
96
|
534
|
476
|
144
|
729
|
1,590
|
2,012
|
1,699
|
1,445
|
1,703
|
3,459
|
3,045
|
2,373
|
1,661
|
1,600
|
698
|
1,443
|
744
|
666
|
-833
|
1,053
|
357
|
530
|
1,088
|
|
法人税等合計
|
-
|
258
|
25
|
376
|
150
|
319
|
106
|
319
|
418
|
512
|
167
|
337
|
-125
|
-344
|
548
|
117
|
28
|
57
|
156
|
191
|
9
|
170
|
392
|
597
|
413
|
285
|
471
|
1,108
|
710
|
361
|
261
|
510
|
196
|
216
|
301
|
294
|
75
|
56
|
567
|
160
|
490
|
|
純利益
|
-
|
479
|
256
|
841
|
420
|
817
|
488
|
997
|
1,057
|
1,279
|
1,046
|
1,126
|
-233
|
-626
|
751
|
479
|
188
|
33
|
377
|
146
|
135
|
570
|
1,181
|
1,416
|
1,188
|
1,158
|
1,009
|
2,348
|
2,167
|
1,523
|
1,329
|
1,058
|
464
|
871
|
376
|
369
|
-941
|
1,042
|
-210
|
419
|
735
|
|
一株あたり利益
|
12.89
|
13.05
|
6.99
|
22.95
|
11.43
|
22.21
|
13.3
|
27.19
|
28.81
|
34.83
|
28.48
|
30.67
|
-6.34
|
-17.03
|
20.44
|
13.04
|
5.11
|
0.91
|
10.21
|
3.98
|
3.65
|
15.45
|
32.05
|
38.34
|
32.17
|
31.31
|
27.27
|
63.39
|
58.45
|
41.11
|
35.83
|
28.55
|
12.51
|
23.49
|
10.12
|
9.96
|
-25.39
|
28.1
|
-5.65
|
11.3
|
19.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
-
|
9
|
-
|
16
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
15
|
-
|
15
|