|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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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
|
4Q25
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1Q26
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2Q26
|
|
売上高
|
44,716
|
48,257
|
50,007
|
46,697
|
38,006
|
42,221
|
44,947
|
51,186
|
43,547
|
49,333
|
53,798
|
56,473
|
51,880
|
56,268
|
60,907
|
63,109
|
54,744
|
57,492
|
55,405
|
61,649
|
46,237
|
47,836
|
49,461
|
59,291
|
50,405
|
52,700
|
59,461
|
60,193
|
61,829
|
63,451
|
67,112
|
70,261
|
69,723
|
70,594
|
72,607
|
69,009
|
71,497
|
66,090
|
68,697
|
65,658
|
62,183
|
62,940
|
|
売上原価
|
41,427
|
44,441
|
46,153
|
42,779
|
34,332
|
38,468
|
40,509
|
45,947
|
39,353
|
44,764
|
48,620
|
51,199
|
47,075
|
51,387
|
55,589
|
57,904
|
50,155
|
52,742
|
50,566
|
56,138
|
42,330
|
43,361
|
44,379
|
52,850
|
43,872
|
45,351
|
52,243
|
54,133
|
54,894
|
57,081
|
60,811
|
63,780
|
62,998
|
64,060
|
65,937
|
62,198
|
64,273
|
59,490
|
62,181
|
58,957
|
55,739
|
56,823
|
|
売上総利益
|
3,289
|
3,815
|
3,855
|
3,917
|
3,674
|
3,752
|
4,439
|
5,239
|
4,193
|
4,570
|
5,177
|
5,275
|
4,804
|
4,881
|
5,319
|
5,205
|
4,589
|
4,749
|
4,839
|
5,511
|
3,907
|
4,474
|
5,083
|
6,440
|
6,533
|
7,349
|
7,218
|
6,060
|
6,935
|
6,370
|
6,301
|
6,480
|
6,724
|
6,535
|
6,669
|
6,812
|
7,223
|
6,601
|
6,516
|
6,701
|
6,444
|
6,117
|
|
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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営業費用
|
2,582
|
2,461
|
2,765
|
2,776
|
2,756
|
2,791
|
2,989
|
3,175
|
2,873
|
2,924
|
3,096
|
3,342
|
3,745
|
3,171
|
3,520
|
3,140
|
3,359
|
3,305
|
3,445
|
3,219
|
3,217
|
3,194
|
3,367
|
3,614
|
3,458
|
3,563
|
4,049
|
4,333
|
4,021
|
3,989
|
4,247
|
4,093
|
4,512
|
4,526
|
4,801
|
4,681
|
5,047
|
5,085
|
5,137
|
4,961
|
5,235
|
5,379
|
|
営業利益
|
706
|
1,355
|
1,089
|
1,142
|
917
|
962
|
1,449
|
2,064
|
1,320
|
1,645
|
2,082
|
1,933
|
1,059
|
1,710
|
1,798
|
2,065
|
1,230
|
1,443
|
1,395
|
2,292
|
689
|
1,281
|
1,716
|
2,826
|
3,074
|
3,786
|
3,170
|
1,726
|
2,914
|
2,380
|
2,054
|
2,387
|
2,212
|
2,008
|
1,868
|
2,131
|
2,176
|
1,516
|
1,379
|
1,739
|
1,208
|
738
|
|
経常（税引前）利益
|
765
|
1,387
|
1,156
|
1,180
|
986
|
1,008
|
1,496
|
2,140
|
1,391
|
1,679
|
2,135
|
1,985
|
1,104
|
1,737
|
1,865
|
1,974
|
1,288
|
1,465
|
1,470
|
2,304
|
765
|
1,352
|
1,753
|
2,847
|
3,151
|
3,842
|
3,168
|
1,816
|
2,960
|
2,413
|
2,097
|
2,480
|
2,314
|
2,035
|
1,829
|
2,164
|
2,274
|
1,523
|
1,397
|
1,708
|
1,242
|
735
|
|
法人税等合計
|
263
|
486
|
399
|
55
|
304
|
322
|
453
|
592
|
473
|
544
|
685
|
530
|
387
|
597
|
720
|
737
|
415
|
466
|
453
|
674
|
241
|
430
|
613
|
924
|
1,063
|
1,232
|
1,034
|
500
|
970
|
766
|
732
|
330
|
774
|
569
|
577
|
567
|
745
|
484
|
503
|
214
|
425
|
224
|
|
純利益
|
499
|
931
|
756
|
1,118
|
659
|
680
|
953
|
1,526
|
990
|
1,146
|
1,432
|
1,457
|
735
|
1,138
|
1,334
|
1,457
|
885
|
998
|
937
|
1,596
|
498
|
918
|
1,161
|
1,960
|
2,087
|
2,782
|
2,136
|
1,330
|
1,989
|
1,644
|
1,365
|
2,111
|
1,565
|
1,467
|
1,251
|
1,599
|
1,529
|
1,040
|
894
|
1,494
|
817
|
461
|
|
一株あたり利益
|
24.11
|
44.89
|
36.51
|
53.92
|
31.81
|
32.83
|
45.98
|
73.63
|
47.81
|
55.27
|
69.1
|
69.26
|
34.07
|
52.73
|
61.81
|
66.88
|
40.49
|
45.68
|
42.83
|
74.6
|
23.58
|
43.42
|
54.36
|
91.84
|
96.29
|
124.86
|
89.2
|
53.92
|
83.31
|
69.45
|
57.43
|
88.73
|
61.19
|
57.52
|
48.74
|
62.42
|
59.04
|
40.06
|
34.99
|
58.34
|
32.12
|
17.63
|
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希薄化後一株あたり利益
|
21.06
|
39.24
|
31.92
|
47.14
|
27.8
|
28.69
|
40.2
|
64.39
|
41.79
|
48.33
|
60.43
|
61.48
|
31.02
|
48.01
|
56.29
|
65.07
|
-
|
-
|
-
|
-
|
19.72
|
-
|
-
|
76.94
|
80.68
|
104.65
|
80.97
|
50.4
|
75.62
|
63.04
|
52.13
|
82.02
|
59.42
|
55.86
|
47.39
|
60.94
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
35
|
-
|
20
|
-
|
45
|
-
|
66
|
-
|
43
|
-
|
46
|
-
|
44
|
-
|
36
|
-
|
33
|
-
|
34
|
-
|
35
|
-
|
34
|