|
（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
|
8,568
|
6,952
|
9,898
|
8,913
|
8,638
|
7,870
|
9,426
|
9,660
|
9,328
|
8,752
|
12,437
|
11,390
|
10,628
|
10,626
|
12,531
|
12,903
|
11,248
|
11,176
|
12,865
|
11,765
|
9,342
|
9,240
|
13,069
|
12,219
|
11,216
|
9,909
|
12,844
|
14,057
|
10,979
|
10,868
|
17,445
|
14,461
|
13,905
|
13,821
|
17,325
|
18,007
|
15,608
|
16,394
|
19,532
|
16,755
|
17,025
|
|
売上原価
|
6,639
|
5,285
|
7,667
|
6,705
|
6,380
|
5,868
|
7,010
|
7,293
|
6,949
|
6,489
|
9,543
|
8,592
|
7,927
|
7,798
|
9,524
|
9,679
|
8,126
|
8,166
|
9,500
|
8,666
|
6,487
|
6,755
|
9,673
|
8,967
|
8,340
|
7,093
|
9,109
|
10,522
|
7,781
|
7,836
|
13,044
|
10,712
|
10,015
|
9,931
|
12,837
|
13,398
|
11,684
|
12,077
|
14,515
|
12,388
|
12,614
|
|
売上総利益
|
1,929
|
1,666
|
2,231
|
2,208
|
2,258
|
2,002
|
2,417
|
2,367
|
2,379
|
2,263
|
2,893
|
2,798
|
2,701
|
2,829
|
3,007
|
3,224
|
3,122
|
3,010
|
3,364
|
3,099
|
2,855
|
2,485
|
3,396
|
3,252
|
2,876
|
2,816
|
3,735
|
3,535
|
3,198
|
3,031
|
4,401
|
3,749
|
3,890
|
3,890
|
4,487
|
4,610
|
3,924
|
4,317
|
5,018
|
4,367
|
4,411
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,269
|
1,345
|
1,312
|
1,432
|
1,422
|
1,394
|
1,525
|
1,467
|
1,468
|
1,506
|
1,707
|
1,557
|
1,585
|
1,516
|
1,722
|
1,534
|
1,506
|
1,566
|
1,847
|
1,528
|
1,507
|
1,492
|
1,667
|
1,502
|
1,404
|
1,464
|
1,705
|
1,469
|
1,523
|
1,479
|
1,917
|
1,521
|
1,628
|
1,658
|
2,034
|
1,762
|
1,846
|
1,743
|
2,316
|
1,924
|
1,813
|
|
営業利益
|
659
|
321
|
918
|
775
|
835
|
607
|
891
|
899
|
910
|
756
|
1,185
|
1,240
|
1,115
|
1,311
|
1,284
|
1,690
|
1,615
|
1,443
|
1,516
|
1,569
|
1,347
|
992
|
1,728
|
1,749
|
1,470
|
1,351
|
2,029
|
2,065
|
1,674
|
1,551
|
2,483
|
2,227
|
2,261
|
2,231
|
2,453
|
2,846
|
2,078
|
2,573
|
2,702
|
2,442
|
2,597
|
|
経常（税引前）利益
|
735
|
373
|
1,001
|
814
|
875
|
707
|
983
|
956
|
964
|
837
|
1,278
|
1,316
|
1,194
|
1,387
|
1,351
|
1,765
|
1,686
|
1,570
|
1,540
|
1,652
|
1,415
|
1,036
|
1,894
|
1,848
|
1,510
|
1,432
|
2,153
|
2,167
|
1,737
|
1,652
|
2,644
|
2,371
|
2,318
|
2,329
|
2,669
|
3,007
|
2,175
|
2,782
|
2,956
|
2,579
|
2,674
|
|
法人税等合計
|
183
|
150
|
339
|
304
|
246
|
252
|
307
|
350
|
273
|
266
|
-210
|
367
|
372
|
438
|
372
|
573
|
503
|
490
|
540
|
507
|
417
|
300
|
589
|
566
|
511
|
545
|
564
|
678
|
525
|
558
|
769
|
734
|
731
|
750
|
737
|
949
|
678
|
934
|
740
|
841
|
833
|
|
純利益
|
551
|
223
|
649
|
518
|
628
|
455
|
675
|
614
|
691
|
571
|
847
|
948
|
821
|
944
|
976
|
1,191
|
1,182
|
1,067
|
999
|
1,071
|
997
|
735
|
1,288
|
1,282
|
1,006
|
886
|
1,489
|
1,488
|
1,211
|
1,094
|
1,774
|
1,636
|
1,586
|
1,578
|
1,930
|
2,057
|
1,496
|
1,847
|
2,214
|
1,723
|
1,840
|
|
一株あたり利益
|
46.12
|
20.31
|
-21.53
|
48.3
|
51.36
|
44.88
|
-41.64
|
57.52
|
57.62
|
51.09
|
-45.27
|
87.21
|
70.96
|
85.69
|
-78.54
|
53.48
|
51.01
|
48.92
|
43.93
|
47.27
|
44.69
|
33.22
|
60.33
|
57.71
|
47.06
|
36.9
|
69.71
|
66.61
|
54.18
|
49.9
|
83.22
|
74.02
|
72.05
|
72.21
|
87.65
|
94.04
|
68.84
|
84.57
|
102.12
|
77.69
|
-32.46
|
|
希薄化後一株あたり利益
|
-
|
20.12
|
56.62
|
48.22
|
51.28
|
40.81
|
-41.47
|
-
|
-
|
-
|
-
|
-
|
-
|
85.69
|
-78.54
|
-
|
-
|
48.92
|
43.93
|
47.27
|
44.68
|
33.22
|
60.32
|
57.71
|
47.05
|
36.89
|
69.71
|
66.61
|
54.19
|
50.06
|
83.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
33
|
-
|
33
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
80
|