|
（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
|
-
|
16,749
|
19,833
|
15,752
|
16,661
|
15,585
|
23,269
|
15,904
|
18,980
|
20,228
|
21,950
|
23,289
|
20,123
|
20,807
|
19,165
|
17,607
|
20,900
|
17,153
|
18,608
|
14,500
|
14,320
|
15,674
|
19,074
|
17,026
|
19,876
|
20,547
|
24,154
|
22,594
|
24,023
|
25,857
|
24,930
|
23,830
|
26,508
|
25,293
|
25,724
|
23,461
|
24,137
|
24,616
|
28,751
|
25,542
|
26,696
|
|
売上原価
|
-
|
14,544
|
17,387
|
13,522
|
14,268
|
13,232
|
20,569
|
13,480
|
16,295
|
17,319
|
18,899
|
20,455
|
17,191
|
17,729
|
16,547
|
15,149
|
18,262
|
14,717
|
15,998
|
12,200
|
12,013
|
13,292
|
16,294
|
14,401
|
16,785
|
17,540
|
20,723
|
19,472
|
20,450
|
22,148
|
21,521
|
20,304
|
22,944
|
21,651
|
22,347
|
20,024
|
20,769
|
20,902
|
24,905
|
21,773
|
22,903
|
|
売上総利益
|
-
|
2,204
|
2,447
|
2,230
|
2,392
|
2,354
|
2,700
|
2,424
|
2,685
|
2,908
|
3,052
|
2,834
|
2,931
|
3,079
|
2,618
|
2,457
|
2,639
|
2,435
|
2,610
|
2,300
|
2,307
|
2,381
|
2,780
|
2,625
|
3,090
|
3,007
|
3,431
|
3,122
|
3,573
|
3,708
|
3,409
|
3,525
|
3,565
|
3,641
|
3,377
|
3,437
|
3,368
|
3,714
|
3,846
|
3,768
|
3,794
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,670
|
1,785
|
1,699
|
1,737
|
1,768
|
1,932
|
1,801
|
1,858
|
1,935
|
2,126
|
1,903
|
1,971
|
1,901
|
1,848
|
1,867
|
1,849
|
1,927
|
1,994
|
1,779
|
1,802
|
1,880
|
2,224
|
1,959
|
2,277
|
2,396
|
2,501
|
2,369
|
2,436
|
2,548
|
2,540
|
2,522
|
2,598
|
2,651
|
2,600
|
2,676
|
2,703
|
2,691
|
2,868
|
2,795
|
2,791
|
|
営業利益
|
-
|
534
|
661
|
530
|
655
|
587
|
768
|
622
|
827
|
974
|
926
|
931
|
959
|
1,179
|
770
|
590
|
789
|
509
|
616
|
520
|
506
|
501
|
555
|
665
|
814
|
611
|
930
|
752
|
1,137
|
1,160
|
870
|
1,003
|
966
|
990
|
777
|
761
|
664
|
1,023
|
978
|
973
|
1,002
|
|
経常（税引前）利益
|
-
|
557
|
653
|
549
|
676
|
601
|
744
|
656
|
831
|
989
|
911
|
959
|
977
|
1,217
|
766
|
625
|
804
|
549
|
606
|
586
|
526
|
523
|
560
|
753
|
822
|
660
|
933
|
820
|
1,186
|
1,205
|
830
|
1,202
|
978
|
1,051
|
684
|
937
|
638
|
1,217
|
969
|
1,122
|
1,071
|
|
法人税等合計
|
-
|
196
|
245
|
231
|
250
|
215
|
-190
|
257
|
267
|
330
|
-137
|
329
|
337
|
391
|
-117
|
206
|
285
|
185
|
259
|
194
|
191
|
194
|
-128
|
256
|
286
|
223
|
320
|
271
|
387
|
382
|
-159
|
401
|
331
|
350
|
297
|
516
|
270
|
351
|
465
|
350
|
331
|
|
純利益
|
-
|
361
|
401
|
401
|
462
|
437
|
518
|
485
|
538
|
659
|
664
|
629
|
639
|
816
|
485
|
419
|
558
|
335
|
319
|
391
|
336
|
341
|
276
|
496
|
537
|
435
|
634
|
543
|
798
|
827
|
572
|
781
|
639
|
705
|
382
|
1,012
|
368
|
867
|
419
|
772
|
739
|
|
一株あたり利益
|
24.14
|
24.56
|
27.25
|
27.28
|
31.39
|
29.74
|
35.19
|
32.99
|
36.57
|
44.8
|
45.07
|
42.78
|
43.45
|
55.45
|
32.95
|
28.51
|
37.9
|
22.81
|
21.65
|
26.59
|
22.84
|
23.19
|
18.77
|
33.76
|
35.77
|
27.37
|
40.23
|
34.08
|
49.92
|
51.72
|
35.84
|
48.84
|
39.89
|
43.98
|
23.89
|
63.2
|
22.9
|
54.08
|
26.03
|
48.15
|
45.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
19
|
-
|
19
|
-
|
26
|
-
|
26
|
-
|
27
|
-
|
29
|
-
|
29
|
-
|
33
|
-
|
29
|
-
|
33
|
-
|
33
|