|
(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
|
-
|
23,436
|
25,551
|
22,297
|
25,749
|
24,872
|
28,837
|
24,778
|
27,598
|
28,654
|
31,219
|
27,000
|
30,077
|
30,032
|
31,912
|
29,377
|
32,959
|
31,298
|
34,572
|
22,585
|
30,227
|
35,379
|
39,639
|
33,994
|
37,610
|
40,838
|
45,985
|
39,704
|
46,708
|
47,821
|
51,768
|
50,504
|
57,509
|
57,424
|
59,713
|
62,148
|
69,632
|
63,140
|
63,822
|
59,461
|
67,479
|
|
売上原価
|
-
|
21,230
|
22,735
|
20,301
|
23,319
|
22,521
|
25,870
|
22,409
|
24,917
|
25,835
|
28,204
|
24,310
|
26,973
|
26,830
|
28,712
|
26,448
|
29,731
|
28,274
|
31,038
|
20,324
|
27,194
|
32,152
|
36,271
|
30,838
|
34,189
|
37,186
|
41,601
|
35,852
|
42,473
|
43,363
|
46,098
|
45,151
|
52,410
|
52,542
|
55,043
|
56,928
|
64,338
|
57,934
|
58,175
|
55,080
|
61,908
|
|
売上総利益
|
-
|
2,205
|
2,817
|
1,996
|
2,430
|
2,351
|
2,967
|
2,369
|
2,681
|
2,819
|
3,014
|
2,689
|
3,105
|
3,202
|
3,200
|
2,928
|
3,229
|
3,024
|
3,533
|
2,260
|
3,033
|
3,227
|
3,368
|
3,156
|
3,420
|
3,653
|
4,383
|
3,851
|
4,236
|
4,458
|
5,669
|
5,352
|
5,100
|
4,882
|
4,669
|
5,219
|
5,294
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5,206
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5,648
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4,381
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5,571
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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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営業費用
|
-
|
1,551
|
1,866
|
1,532
|
1,611
|
1,645
|
1,855
|
1,677
|
1,721
|
1,758
|
2,095
|
1,906
|
1,914
|
1,944
|
2,112
|
1,988
|
2,126
|
2,062
|
2,365
|
1,860
|
2,053
|
2,107
|
2,400
|
2,332
|
2,490
|
2,489
|
2,944
|
2,640
|
2,776
|
2,904
|
3,169
|
2,852
|
3,011
|
3,030
|
3,399
|
3,359
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3,425
|
3,429
|
4,042
|
3,499
|
4,039
|
|
営業利益
|
-
|
654
|
950
|
463
|
820
|
706
|
1,111
|
691
|
960
|
1,061
|
919
|
783
|
1,191
|
1,258
|
1,087
|
940
|
1,103
|
962
|
1,168
|
400
|
980
|
1,119
|
969
|
823
|
931
|
1,163
|
1,439
|
1,210
|
1,461
|
1,553
|
2,501
|
2,500
|
2,089
|
1,852
|
1,270
|
1,859
|
1,869
|
1,777
|
1,607
|
881
|
1,532
|
|
経常(税引前)利益
|
-
|
639
|
912
|
408
|
808
|
794
|
1,045
|
715
|
965
|
1,064
|
843
|
796
|
1,179
|
1,213
|
1,087
|
923
|
1,078
|
951
|
1,141
|
381
|
992
|
1,114
|
1,069
|
794
|
929
|
1,139
|
1,473
|
1,469
|
1,440
|
1,254
|
2,254
|
2,529
|
2,094
|
1,523
|
1,075
|
1,872
|
1,337
|
1,695
|
1,306
|
624
|
1,349
|
|
法人税等合計
|
-
|
247
|
271
|
146
|
311
|
291
|
219
|
239
|
296
|
345
|
170
|
253
|
381
|
383
|
416
|
308
|
355
|
336
|
312
|
143
|
326
|
383
|
373
|
319
|
303
|
375
|
476
|
474
|
493
|
492
|
696
|
811
|
759
|
623
|
573
|
666
|
459
|
647
|
396
|
426
|
513
|
|
純利益
|
-
|
388
|
650
|
252
|
622
|
501
|
823
|
474
|
668
|
727
|
671
|
541
|
799
|
811
|
672
|
614
|
721
|
614
|
826
|
237
|
667
|
730
|
733
|
541
|
631
|
763
|
982
|
995
|
1,844
|
776
|
1,340
|
1,719
|
1,339
|
913
|
497
|
1,229
|
865
|
1,045
|
615
|
207
|
836
|
|
一株あたり利益
|
61.89
|
46.75
|
78.3
|
30.49
|
76.35
|
61.78
|
100.97
|
58.37
|
82.29
|
89.41
|
80.38
|
62.52
|
90.43
|
91.77
|
74.58
|
68.31
|
79.66
|
67.77
|
91.7
|
25.1
|
74.09
|
81.2
|
81.41
|
59.72
|
69.76
|
84.62
|
110.97
|
111.32
|
206.92
|
86.53
|
149.94
|
189.4
|
138.32
|
90.63
|
45.47
|
122.06
|
85.39
|
103.65
|
60.2
|
20.3
|
83.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79.81
|
62.39
|
90.66
|
91.87
|
74.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
187.65
|
138.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
55
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
60
|
-
|
60
|
-
|
95
|
-
|
95
|
-
|
90
|
-
|
90
|
-
|
95
|
-
|
90
|