|
(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
|
-
|
40,769
|
35,930
|
38,800
|
40,212
|
41,659
|
42,383
|
45,721
|
48,561
|
52,278
|
43,624
|
52,941
|
49,780
|
56,972
|
48,645
|
49,774
|
51,870
|
55,761
|
53,571
|
53,540
|
58,137
|
59,708
|
60,174
|
70,120
|
65,921
|
67,593
|
68,658
|
88,192
|
87,812
|
94,524
|
80,500
|
88,564
|
90,216
|
92,608
|
89,139
|
111,769
|
110,401
|
126,487
|
120,184
|
146,627
|
141,621
|
|
売上原価
|
-
|
36,974
|
32,475
|
34,942
|
36,494
|
37,574
|
38,244
|
41,315
|
44,095
|
47,100
|
39,474
|
48,022
|
44,898
|
51,982
|
43,608
|
44,329
|
46,365
|
49,703
|
48,406
|
47,978
|
52,167
|
52,922
|
54,021
|
61,751
|
58,565
|
60,025
|
61,998
|
79,067
|
79,337
|
86,044
|
73,280
|
80,845
|
82,468
|
85,255
|
81,878
|
103,131
|
101,705
|
116,139
|
112,663
|
136,460
|
131,051
|
|
売上総利益
|
-
|
3,794
|
3,456
|
3,858
|
3,718
|
4,084
|
4,140
|
4,405
|
4,466
|
5,178
|
4,151
|
4,919
|
4,882
|
4,989
|
5,037
|
5,444
|
5,506
|
6,058
|
5,165
|
5,561
|
5,970
|
6,787
|
6,153
|
8,368
|
7,357
|
7,567
|
6,661
|
9,125
|
8,475
|
8,480
|
7,219
|
7,719
|
7,748
|
7,353
|
7,260
|
8,638
|
8,695
|
10,348
|
7,521
|
10,167
|
10,569
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,086
|
3,087
|
3,329
|
3,002
|
3,281
|
3,227
|
3,349
|
3,319
|
3,371
|
3,283
|
3,653
|
3,642
|
3,835
|
3,749
|
3,854
|
3,885
|
4,037
|
4,155
|
3,926
|
3,936
|
4,168
|
4,403
|
4,178
|
4,278
|
4,373
|
4,443
|
4,861
|
4,785
|
5,017
|
4,818
|
5,300
|
5,085
|
5,253
|
5,086
|
5,511
|
5,544
|
5,769
|
5,702
|
6,424
|
6,250
|
|
営業利益
|
-
|
709
|
369
|
529
|
716
|
802
|
913
|
1,055
|
1,148
|
1,806
|
868
|
1,265
|
1,240
|
1,155
|
1,288
|
1,590
|
1,621
|
2,021
|
1,009
|
1,634
|
2,035
|
2,618
|
1,751
|
4,189
|
3,080
|
3,194
|
2,218
|
4,263
|
3,690
|
3,463
|
2,402
|
2,418
|
2,663
|
2,100
|
2,175
|
3,126
|
3,152
|
4,578
|
1,820
|
3,743
|
4,318
|
|
経常(税引前)利益
|
-
|
941
|
486
|
541
|
886
|
1,005
|
1,027
|
1,156
|
1,266
|
1,900
|
820
|
1,371
|
1,351
|
1,140
|
1,232
|
1,620
|
1,634
|
2,230
|
900
|
1,684
|
1,999
|
2,688
|
1,998
|
4,311
|
3,523
|
3,435
|
2,465
|
4,479
|
3,649
|
3,246
|
2,469
|
2,915
|
2,961
|
2,084
|
2,591
|
3,731
|
2,849
|
4,933
|
2,010
|
3,962
|
4,479
|
|
法人税等合計
|
-
|
270
|
136
|
205
|
244
|
335
|
-189
|
389
|
381
|
569
|
281
|
466
|
390
|
353
|
390
|
513
|
446
|
656
|
590
|
558
|
732
|
744
|
558
|
1,319
|
1,035
|
1,000
|
809
|
1,382
|
1,088
|
1,028
|
-340
|
883
|
908
|
795
|
648
|
1,143
|
818
|
1,441
|
575
|
888
|
1,318
|
|
純利益
|
-
|
670
|
350
|
335
|
643
|
670
|
819
|
766
|
886
|
1,331
|
501
|
904
|
961
|
710
|
842
|
1,107
|
1,187
|
1,459
|
308
|
1,126
|
1,613
|
1,946
|
1,428
|
2,992
|
2,488
|
2,435
|
1,655
|
3,097
|
2,560
|
2,348
|
1,722
|
2,031
|
2,053
|
1,290
|
1,943
|
2,588
|
2,044
|
3,493
|
1,434
|
3,074
|
3,161
|
|
一株あたり利益
|
29.37
|
25.37
|
12.75
|
12.53
|
24.27
|
25.29
|
31.12
|
28.93
|
33.41
|
50.39
|
18.63
|
34.13
|
36.35
|
26.57
|
31.7
|
41.73
|
44.98
|
55.31
|
11.63
|
42.7
|
61.43
|
74.12
|
54.51
|
114.51
|
95.15
|
93.19
|
63.54
|
118.43
|
97.55
|
89.77
|
65.94
|
77.5
|
78.27
|
49.39
|
74.92
|
99.5
|
78.84
|
133.65
|
52.88
|
116.23
|
118.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
20
|
-
|
22
|
-
|
24
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
40
|
-
|
50
|