|
（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
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3Q18
|
4Q18
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1Q19
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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
|
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
|
-
|
27,627
|
26,919
|
24,660
|
25,094
|
26,099
|
27,816
|
26,844
|
29,684
|
30,234
|
30,996
|
32,144
|
32,141
|
36,322
|
44,423
|
42,924
|
39,841
|
40,310
|
42,894
|
23,838
|
40,989
|
43,211
|
42,370
|
41,530
|
36,892
|
41,626
|
44,424
|
44,468
|
46,443
|
52,512
|
47,831
|
49,301
|
53,354
|
53,328
|
51,365
|
51,721
|
47,857
|
51,731
|
54,820
|
52,646
|
52,475
|
|
売上原価
|
-
|
23,508
|
22,580
|
20,680
|
20,995
|
21,729
|
23,251
|
22,860
|
25,606
|
26,083
|
26,126
|
27,546
|
27,537
|
31,291
|
37,043
|
36,780
|
34,815
|
34,925
|
36,013
|
23,269
|
35,007
|
36,030
|
34,974
|
34,959
|
32,207
|
35,656
|
38,180
|
39,437
|
42,066
|
46,115
|
40,806
|
42,573
|
45,293
|
45,572
|
44,120
|
45,151
|
42,142
|
43,867
|
46,322
|
44,461
|
44,285
|
|
売上総利益
|
-
|
4,119
|
4,339
|
3,980
|
4,099
|
4,370
|
4,565
|
3,984
|
4,077
|
4,151
|
4,870
|
4,598
|
4,603
|
5,031
|
7,380
|
6,143
|
5,027
|
5,385
|
6,881
|
568
|
5,982
|
7,182
|
7,395
|
6,571
|
4,684
|
5,970
|
6,244
|
5,030
|
4,378
|
6,396
|
7,025
|
6,727
|
8,061
|
7,757
|
7,245
|
6,569
|
5,715
|
7,864
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8,498
|
8,185
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8,190
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|
売上総利益率（％）
|
-
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|
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|
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|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,095
|
1,886
|
1,959
|
2,063
|
2,119
|
2,211
|
2,069
|
2,146
|
2,278
|
2,526
|
2,670
|
2,492
|
2,359
|
3,784
|
3,251
|
3,235
|
3,270
|
3,168
|
2,817
|
2,871
|
3,080
|
3,384
|
3,209
|
3,021
|
3,211
|
3,271
|
3,368
|
3,438
|
3,308
|
3,417
|
3,579
|
3,715
|
4,010
|
4,030
|
3,790
|
3,592
|
3,690
|
3,898
|
3,701
|
3,942
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|
営業利益
|
-
|
2,024
|
2,452
|
2,020
|
2,036
|
2,252
|
2,354
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1,915
|
1,931
|
1,873
|
2,344
|
1,927
|
2,112
|
2,672
|
3,596
|
2,891
|
1,792
|
2,115
|
3,713
|
-2,249
|
3,111
|
4,101
|
4,011
|
3,362
|
1,662
|
2,760
|
2,972
|
1,662
|
939
|
3,089
|
3,608
|
3,147
|
4,347
|
3,746
|
3,216
|
2,778
|
2,124
|
4,173
|
4,601
|
4,483
|
4,248
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経常（税引前）利益
|
-
|
2,646
|
2,303
|
1,918
|
2,117
|
3,206
|
2,716
|
2,384
|
2,360
|
2,497
|
2,244
|
2,461
|
2,708
|
2,630
|
3,968
|
2,964
|
1,971
|
2,856
|
3,339
|
-1,784
|
3,097
|
4,560
|
5,345
|
3,896
|
1,901
|
4,240
|
4,578
|
3,864
|
1,678
|
2,975
|
4,692
|
5,254
|
5,077
|
4,014
|
4,491
|
5,137
|
1,336
|
6,585
|
4,215
|
4,914
|
5,298
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|
法人税等合計
|
-
|
559
|
524
|
568
|
580
|
818
|
466
|
678
|
587
|
405
|
159
|
737
|
614
|
754
|
938
|
818
|
563
|
732
|
345
|
-482
|
855
|
1,163
|
737
|
925
|
370
|
1,153
|
1,489
|
880
|
384
|
851
|
1,383
|
1,252
|
1,435
|
1,305
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5,444
|
1,086
|
164
|
1,644
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1,046
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1,439
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1,490
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|
純利益
|
-
|
2,070
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1,688
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1,280
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1,814
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2,382
|
2,085
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1,687
|
1,731
|
1,989
|
2,023
|
1,832
|
2,083
|
1,848
|
3,001
|
2,116
|
1,360
|
2,095
|
1,688
|
-1,299
|
2,241
|
3,352
|
3,732
|
2,898
|
1,501
|
3,035
|
2,434
|
2,929
|
1,244
|
2,118
|
3,121
|
3,981
|
3,599
|
3,375
|
6,060
|
4,272
|
1,089
|
4,821
|
3,084
|
3,438
|
3,718
|
|
一株あたり利益
|
32.83
|
38.52
|
31.08
|
23.7
|
33.56
|
43.82
|
36.99
|
28.37
|
28.77
|
33.08
|
33.3
|
30.37
|
34.31
|
30.64
|
49.47
|
35.03
|
22.51
|
34.66
|
27.92
|
-21.5
|
37.06
|
54.94
|
61.41
|
47.72
|
24.65
|
49.84
|
39.64
|
48.18
|
20.44
|
34.7
|
51.91
|
67.26
|
61.05
|
57.62
|
103.58
|
72.84
|
19.23
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83.73
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53.88
|
59.56
|
64.72
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希薄化後一株あたり利益
|
-
|
34.19
|
27.72
|
21.14
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29.94
|
39.11
|
34
|
27.87
|
28.31
|
32.72
|
33.06
|
30.19
|
34.11
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30.46
|
49.19
|
34.85
|
22.42
|
34.54
|
27.82
|
-
|
-
|
54.8
|
61.23
|
47.6
|
24.6
|
49.75
|
39.57
|
48.08
|
20.54
|
34.6
|
51.8
|
67.13
|
60.9
|
57.5
|
103.37
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
14
|
-
|
10
|
-
|
23
|
-
|
16
|
-
|
25
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
55
|
-
|
26
|
-
|
32
|
-
|
0
|