|
（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
|
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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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
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
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|
売上高
|
-
|
7,740
|
8,841
|
8,905
|
8,966
|
9,393
|
9,917
|
10,228
|
10,039
|
10,885
|
11,146
|
11,057
|
11,208
|
11,492
|
11,768
|
11,785
|
12,388
|
13,844
|
11,468
|
12,985
|
13,875
|
12,277
|
12,612
|
12,518
|
13,879
|
12,460
|
12,969
|
12,520
|
13,009
|
13,252
|
12,954
|
12,178
|
13,170
|
13,082
|
14,010
|
13,975
|
14,826
|
13,799
|
14,616
|
14,669
|
|
売上原価
|
-
|
3,277
|
3,893
|
3,720
|
3,770
|
3,774
|
3,918
|
3,887
|
3,851
|
3,985
|
3,999
|
4,311
|
4,375
|
4,338
|
4,679
|
4,956
|
5,384
|
6,141
|
5,231
|
5,736
|
6,025
|
5,369
|
5,331
|
5,506
|
6,416
|
6,276
|
5,510
|
5,432
|
5,416
|
6,858
|
5,066
|
4,834
|
5,097
|
5,400
|
5,427
|
5,595
|
5,879
|
5,518
|
5,846
|
5,881
|
|
売上総利益
|
-
|
4,463
|
4,947
|
5,185
|
5,195
|
5,619
|
5,999
|
6,341
|
6,188
|
6,899
|
7,148
|
6,745
|
6,834
|
7,153
|
7,090
|
6,829
|
7,004
|
7,703
|
6,236
|
7,249
|
7,850
|
6,908
|
7,280
|
7,012
|
7,464
|
7,079
|
7,458
|
7,088
|
7,594
|
6,590
|
7,887
|
7,344
|
8,074
|
7,681
|
8,583
|
8,380
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8,947
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8,281
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8,769
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8,788
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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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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
3,213
|
3,813
|
3,440
|
3,520
|
3,598
|
3,755
|
3,721
|
3,950
|
4,039
|
4,194
|
4,330
|
4,389
|
4,322
|
4,254
|
4,337
|
4,644
|
4,934
|
4,558
|
4,558
|
4,707
|
4,044
|
4,960
|
4,650
|
4,642
|
4,652
|
4,751
|
4,675
|
4,783
|
4,203
|
4,711
|
5,047
|
5,096
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5,240
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5,388
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5,315
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5,300
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5,861
|
5,497
|
5,440
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|
営業利益
|
-
|
1,250
|
1,135
|
1,744
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1,675
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2,021
|
2,245
|
2,620
|
2,238
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2,860
|
2,953
|
2,415
|
2,445
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2,831
|
2,835
|
2,492
|
2,359
|
2,769
|
1,677
|
2,692
|
3,142
|
2,863
|
2,319
|
2,362
|
2,823
|
2,469
|
2,707
|
2,412
|
2,812
|
2,906
|
3,176
|
2,296
|
2,978
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2,442
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3,194
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3,066
|
3,646
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2,420
|
3,272
|
3,348
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経常（税引前）利益
|
-
|
1,274
|
1,009
|
1,710
|
1,705
|
2,322
|
2,273
|
2,626
|
2,401
|
2,846
|
2,857
|
2,226
|
2,863
|
2,554
|
3,165
|
2,507
|
2,334
|
3,120
|
1,291
|
2,721
|
3,236
|
3,010
|
2,417
|
2,395
|
2,697
|
2,496
|
2,674
|
2,439
|
2,778
|
3,014
|
3,244
|
2,377
|
2,965
|
1,995
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3,215
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2,952
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3,777
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2,391
|
3,223
|
3,401
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|
法人税等合計
|
-
|
506
|
266
|
538
|
527
|
812
|
730
|
788
|
765
|
861
|
723
|
567
|
876
|
746
|
888
|
567
|
719
|
920
|
445
|
778
|
43
|
546
|
715
|
504
|
775
|
562
|
724
|
682
|
715
|
485
|
910
|
682
|
820
|
648
|
884
|
860
|
1,122
|
-159
|
894
|
913
|
|
純利益
|
-
|
771
|
647
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1,194
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1,178
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1,441
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1,537
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1,834
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1,552
|
1,981
|
2,111
|
1,660
|
1,978
|
1,808
|
2,277
|
1,940
|
1,615
|
2,201
|
845
|
1,939
|
-2,536
|
-3,522
|
1,702
|
1,889
|
1,931
|
2,913
|
1,946
|
1,756
|
869
|
2,320
|
2,330
|
1,703
|
2,140
|
1,342
|
2,340
|
2,095
|
2,636
|
2,246
|
2,302
|
2,472
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|
一株あたり利益
|
21.87
|
41.43
|
-75.25
|
64.23
|
31.64
|
38.73
|
-30.58
|
49.3
|
41.71
|
26.62
|
26.38
|
20.65
|
24.6
|
22.48
|
28.32
|
24.15
|
20.13
|
27.44
|
10.54
|
24.13
|
-31.57
|
-
|
21.18
|
23.49
|
24.01
|
24.44
|
24.73
|
22.54
|
11.16
|
29.75
|
30.03
|
22.32
|
28.32
|
-
|
31.95
|
29.92
|
37.5
|
32.06
|
32.85
|
35.23
|
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希薄化後一株あたり利益
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
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26.38
|
20.61
|
24.55
|
22.44
|
28.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
53
|
-
|
0
|