|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
13,147
|
16,025
|
12,624
|
12,908
|
13,721
|
16,695
|
13,867
|
14,043
|
15,299
|
17,750
|
15,383
|
15,404
|
16,963
|
18,984
|
15,641
|
16,954
|
16,822
|
20,973
|
16,953
|
18,337
|
21,455
|
24,861
|
20,063
|
20,399
|
21,318
|
25,175
|
20,472
|
22,126
|
23,323
|
25,502
|
21,736
|
22,378
|
24,538
|
26,885
|
24,168
|
24,458
|
26,744
|
28,381
|
25,637
|
25,775
|
|
売上原価
|
-
|
9,163
|
11,344
|
8,729
|
9,012
|
9,528
|
11,778
|
9,544
|
9,800
|
10,656
|
12,531
|
10,557
|
10,618
|
11,617
|
13,322
|
10,717
|
11,657
|
11,494
|
14,572
|
11,643
|
12,652
|
14,394
|
16,991
|
13,907
|
14,928
|
14,901
|
17,674
|
14,035
|
15,167
|
16,101
|
17,668
|
14,901
|
15,390
|
17,118
|
18,877
|
16,900
|
17,009
|
18,624
|
19,903
|
17,757
|
17,927
|
|
売上総利益
|
-
|
3,985
|
4,681
|
3,895
|
3,896
|
4,193
|
4,916
|
4,323
|
4,243
|
4,644
|
5,220
|
4,826
|
4,785
|
5,346
|
5,662
|
4,923
|
5,298
|
5,328
|
6,401
|
5,310
|
5,685
|
7,061
|
7,871
|
6,156
|
5,471
|
6,417
|
7,500
|
6,436
|
6,959
|
7,221
|
7,834
|
6,835
|
6,987
|
7,420
|
8,007
|
7,268
|
7,450
|
8,120
|
8,477
|
7,880
|
7,848
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,590
|
2,808
|
2,492
|
2,607
|
2,911
|
2,798
|
2,804
|
2,820
|
3,066
|
3,143
|
3,022
|
3,101
|
3,450
|
3,482
|
3,172
|
3,214
|
3,368
|
3,645
|
3,648
|
3,819
|
4,076
|
4,493
|
3,865
|
3,879
|
4,053
|
4,405
|
3,913
|
4,153
|
4,311
|
4,677
|
4,373
|
4,475
|
4,862
|
5,104
|
4,526
|
4,923
|
4,992
|
5,280
|
4,754
|
4,957
|
|
営業利益
|
-
|
1,395
|
1,872
|
1,403
|
1,288
|
1,282
|
2,118
|
1,518
|
1,423
|
1,577
|
2,076
|
1,803
|
1,683
|
1,895
|
2,180
|
1,751
|
2,083
|
1,959
|
2,756
|
1,662
|
1,865
|
2,985
|
3,378
|
2,291
|
1,592
|
2,363
|
3,096
|
2,523
|
2,806
|
2,910
|
3,157
|
2,462
|
2,512
|
2,559
|
2,902
|
2,741
|
2,527
|
3,128
|
3,197
|
3,126
|
2,890
|
|
経常（税引前）利益
|
-
|
1,421
|
1,921
|
1,457
|
1,329
|
1,338
|
2,180
|
1,570
|
1,478
|
1,632
|
2,162
|
1,847
|
1,702
|
1,965
|
2,236
|
1,830
|
2,150
|
1,994
|
2,848
|
1,765
|
1,949
|
3,080
|
3,400
|
2,354
|
1,673
|
2,412
|
3,129
|
2,519
|
2,813
|
3,085
|
3,221
|
2,559
|
2,608
|
2,704
|
2,954
|
2,854
|
2,725
|
3,087
|
3,405
|
3,279
|
2,974
|
|
法人税等合計
|
-
|
488
|
-126
|
460
|
428
|
426
|
621
|
503
|
497
|
523
|
634
|
599
|
546
|
619
|
721
|
581
|
679
|
609
|
909
|
542
|
616
|
824
|
968
|
727
|
542
|
791
|
31
|
782
|
867
|
967
|
-267
|
793
|
824
|
832
|
875
|
895
|
861
|
937
|
903
|
1,000
|
927
|
|
純利益
|
-
|
932
|
1,217
|
997
|
901
|
912
|
1,402
|
1,067
|
980
|
1,109
|
1,527
|
1,247
|
1,156
|
1,346
|
1,513
|
1,249
|
1,470
|
1,308
|
1,937
|
1,222
|
1,333
|
1,000
|
2,432
|
1,625
|
1,210
|
1,760
|
2,606
|
1,736
|
1,944
|
2,149
|
2,284
|
1,766
|
1,784
|
1,871
|
2,077
|
1,959
|
1,862
|
2,150
|
2,256
|
2,279
|
2,047
|
|
一株あたり利益
|
43.12
|
48.67
|
63.53
|
52.06
|
47.19
|
47.96
|
73.65
|
56.12
|
52.01
|
59.32
|
-42.9
|
66.81
|
61.95
|
72.13
|
81.1
|
66.91
|
78.78
|
70.12
|
103.79
|
65.51
|
71.35
|
53.55
|
-110.26
|
87.01
|
64.78
|
47.08
|
-26.64
|
46.44
|
52.09
|
57.63
|
62.75
|
48.81
|
49.29
|
51.69
|
-46.14
|
27.36
|
26.01
|
30.01
|
31.51
|
31.81
|
28.57
|
|
希薄化後一株あたり利益
|
-
|
48.65
|
63.51
|
52.05
|
47.17
|
47.94
|
73.6
|
56.08
|
51.99
|
59.22
|
-42.87
|
66.75
|
61.88
|
72.04
|
-59.83
|
66.83
|
78.67
|
70.03
|
-55.94
|
65.42
|
71.25
|
53.47
|
-110.11
|
86.89
|
64.69
|
-28.77
|
69.6
|
46.38
|
52.02
|
57.53
|
62.67
|
48.74
|
49.22
|
51.62
|
-46.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83
|
-
|
77
|
-
|
60
|
-
|
101
|
-
|
88
|
-
|
53
|
-
|
48
|
-
|
63
|
-
|
50
|
-
|
62
|
-
|
28
|
-
|
34
|
-
|
31
|