|
（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
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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
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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
|
-
|
16,602
|
17,276
|
16,284
|
16,134
|
16,425
|
21,063
|
17,042
|
16,896
|
18,486
|
19,805
|
17,887
|
18,058
|
19,071
|
18,716
|
18,479
|
19,334
|
18,939
|
20,916
|
14,257
|
15,839
|
21,289
|
22,762
|
18,929
|
17,008
|
17,253
|
20,405
|
20,906
|
23,097
|
24,830
|
21,810
|
24,333
|
27,332
|
27,772
|
25,164
|
25,411
|
27,567
|
24,306
|
31,921
|
26,628
|
27,757
|
|
売上原価
|
-
|
13,587
|
14,285
|
13,289
|
12,972
|
13,250
|
17,211
|
13,762
|
13,700
|
14,949
|
15,995
|
14,380
|
14,591
|
15,523
|
15,069
|
15,072
|
15,821
|
15,508
|
17,187
|
12,567
|
13,898
|
17,319
|
18,556
|
15,278
|
14,413
|
14,536
|
17,301
|
17,940
|
20,082
|
21,621
|
17,962
|
20,771
|
22,996
|
23,525
|
21,232
|
21,736
|
23,245
|
20,079
|
26,881
|
22,193
|
23,117
|
|
売上総利益
|
-
|
3,015
|
2,990
|
2,995
|
3,161
|
3,175
|
3,853
|
3,279
|
3,197
|
3,537
|
3,809
|
3,507
|
3,466
|
3,549
|
3,647
|
3,407
|
3,512
|
3,431
|
3,729
|
1,689
|
1,941
|
3,970
|
4,206
|
3,650
|
2,595
|
2,717
|
3,104
|
2,966
|
3,014
|
3,209
|
3,848
|
3,561
|
4,336
|
4,248
|
3,931
|
3,674
|
4,323
|
4,226
|
5,040
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4,434
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4,641
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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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|
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営業費用
|
-
|
1,359
|
1,565
|
1,276
|
1,258
|
1,675
|
1,713
|
1,426
|
1,454
|
1,519
|
1,721
|
1,694
|
1,668
|
1,745
|
1,914
|
1,719
|
1,727
|
1,752
|
1,855
|
1,607
|
1,530
|
1,618
|
1,941
|
1,819
|
1,810
|
1,700
|
1,873
|
1,721
|
1,880
|
1,956
|
1,896
|
1,826
|
2,010
|
2,091
|
1,813
|
1,910
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2,063
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1,933
|
2,496
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2,066
|
2,234
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|
営業利益
|
-
|
1,656
|
1,426
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1,718
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1,903
|
1,501
|
2,139
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1,853
|
1,742
|
2,018
|
2,088
|
1,813
|
1,798
|
1,803
|
1,734
|
1,687
|
1,785
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1,680
|
1,873
|
82
|
410
|
2,352
|
2,265
|
1,830
|
785
|
1,018
|
1,231
|
1,244
|
1,135
|
1,253
|
1,952
|
1,734
|
2,326
|
2,158
|
2,118
|
1,764
|
2,259
|
2,294
|
2,544
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2,368
|
2,406
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|
経常（税引前）利益
|
-
|
1,651
|
1,743
|
1,713
|
1,880
|
1,671
|
2,303
|
2,044
|
1,919
|
2,225
|
2,301
|
1,898
|
1,910
|
2,009
|
1,871
|
1,845
|
1,888
|
1,826
|
2,080
|
154
|
576
|
2,538
|
2,445
|
2,030
|
962
|
1,221
|
1,510
|
1,440
|
1,360
|
1,531
|
2,088
|
2,024
|
2,577
|
2,426
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2,289
|
2,197
|
2,466
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2,594
|
2,649
|
2,915
|
2,646
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|
法人税等合計
|
-
|
477
|
625
|
410
|
497
|
476
|
332
|
465
|
628
|
613
|
994
|
447
|
467
|
596
|
380
|
487
|
504
|
438
|
665
|
-29
|
223
|
770
|
752
|
488
|
204
|
419
|
377
|
356
|
358
|
461
|
336
|
606
|
726
|
628
|
660
|
589
|
766
|
636
|
948
|
743
|
713
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|
純利益
|
-
|
1,142
|
1,061
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1,301
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1,302
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1,114
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1,738
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1,574
|
1,278
|
1,662
|
1,133
|
1,445
|
1,450
|
1,607
|
869
|
1,294
|
1,445
|
1,386
|
1,279
|
156
|
354
|
2,055
|
1,568
|
1,535
|
755
|
1,075
|
1,135
|
1,990
|
1,006
|
1,259
|
2,109
|
1,412
|
1,925
|
1,917
|
1,621
|
1,647
|
1,619
|
1,962
|
1,690
|
2,162
|
1,932
|
|
一株あたり利益
|
83.19
|
82.41
|
70.52
|
88.86
|
90.8
|
74.81
|
134.96
|
112.74
|
90.23
|
117.84
|
88.04
|
100.27
|
99.53
|
110.36
|
67.56
|
89.12
|
103.15
|
96.09
|
100.11
|
1.66
|
27.17
|
153.35
|
109.36
|
107.12
|
49.16
|
76.72
|
76.1
|
140.4
|
66.61
|
85.62
|
144.78
|
96.68
|
139.1
|
139.74
|
118.72
|
125.16
|
119.54
|
148.8
|
120.14
|
164.67
|
144.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
26
|
-
|
25
|
-
|
30
|
-
|
44
|
-
|
40
|
-
|
70
|
-
|
90
|
-
|
90
|
-
|
120
|
-
|
105
|