|
（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
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
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
|
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
|
-
|
11,110
|
10,951
|
10,447
|
10,254
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10,390
|
13,108
|
11,792
|
12,444
|
12,853
|
13,359
|
13,162
|
13,522
|
13,366
|
12,009
|
11,773
|
11,958
|
12,125
|
13,211
|
11,178
|
10,465
|
11,169
|
11,993
|
12,827
|
13,684
|
13,888
|
14,554
|
13,672
|
16,079
|
16,728
|
14,065
|
16,285
|
18,083
|
18,047
|
15,521
|
16,921
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18,710
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14,975
|
18,939
|
15,879
|
16,522
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|
売上原価
|
-
|
7,946
|
7,820
|
7,564
|
7,386
|
7,422
|
9,352
|
8,490
|
8,822
|
9,066
|
9,336
|
9,516
|
9,614
|
9,858
|
8,621
|
8,743
|
8,643
|
8,567
|
8,924
|
7,882
|
7,634
|
7,850
|
9,115
|
9,200
|
9,668
|
9,800
|
10,601
|
9,910
|
11,340
|
11,802
|
9,889
|
11,244
|
12,283
|
12,113
|
10,944
|
11,519
|
12,602
|
10,385
|
-
|
11,013
|
11,220
|
|
売上総利益
|
-
|
3,164
|
3,131
|
2,882
|
2,868
|
2,968
|
3,756
|
3,302
|
3,622
|
3,787
|
4,023
|
3,645
|
3,908
|
3,509
|
3,388
|
3,030
|
3,315
|
3,558
|
4,287
|
3,297
|
2,830
|
3,319
|
2,878
|
3,627
|
4,016
|
4,088
|
3,952
|
3,762
|
4,739
|
4,926
|
4,176
|
5,041
|
5,800
|
5,934
|
4,577
|
5,402
|
6,108
|
4,591
|
-
|
4,867
|
5,302
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
2,580
|
2,689
|
2,605
|
2,486
|
2,314
|
3,220
|
2,789
|
2,728
|
2,866
|
2,951
|
2,827
|
2,941
|
2,944
|
2,807
|
2,889
|
2,942
|
2,928
|
3,125
|
2,963
|
2,754
|
2,670
|
2,494
|
2,845
|
2,997
|
3,008
|
3,280
|
3,174
|
3,566
|
3,623
|
2,514
|
3,331
|
3,769
|
3,791
|
3,310
|
3,669
|
3,847
|
3,018
|
-
|
3,520
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3,398
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|
営業利益
|
-
|
583
|
441
|
277
|
382
|
654
|
536
|
513
|
894
|
920
|
1,072
|
818
|
967
|
564
|
580
|
140
|
372
|
630
|
1,162
|
333
|
75
|
649
|
384
|
781
|
1,019
|
1,080
|
672
|
587
|
1,172
|
1,303
|
1,661
|
1,710
|
2,030
|
2,143
|
1,266
|
1,733
|
2,261
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1,573
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2,086
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1,346
|
1,905
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|
経常（税引前）利益
|
-
|
575
|
453
|
234
|
404
|
782
|
499
|
598
|
897
|
989
|
1,114
|
869
|
920
|
530
|
539
|
148
|
320
|
660
|
1,127
|
300
|
85
|
644
|
482
|
876
|
1,061
|
1,138
|
1,236
|
842
|
1,222
|
1,402
|
1,487
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1,976
|
2,062
|
2,009
|
1,341
|
1,852
|
2,158
|
1,519
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2,046
|
1,303
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1,866
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|
法人税等合計
|
-
|
241
|
157
|
125
|
150
|
173
|
-86
|
306
|
257
|
228
|
-80
|
219
|
244
|
193
|
127
|
98
|
117
|
249
|
146
|
217
|
123
|
169
|
45
|
347
|
412
|
523
|
331
|
348
|
468
|
500
|
-259
|
652
|
444
|
668
|
-26
|
717
|
655
|
853
|
-
|
754
|
609
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|
純利益
|
-
|
320
|
297
|
106
|
253
|
341
|
773
|
275
|
676
|
714
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1,363
|
686
|
675
|
334
|
254
|
53
|
197
|
410
|
976
|
91
|
-43
|
476
|
365
|
536
|
650
|
608
|
770
|
494
|
750
|
901
|
1,281
|
1,309
|
1,339
|
1,384
|
1,399
|
1,452
|
1,508
|
1,393
|
-
|
1,091
|
1,230
|
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一株あたり利益
|
15.99
|
18.11
|
14.99
|
5.04
|
10.64
|
15.51
|
37.51
|
11.6
|
32.23
|
34.19
|
67.36
|
35.43
|
32.71
|
16.86
|
13.11
|
2.78
|
9.21
|
20.58
|
49.68
|
4.74
|
-3.53
|
24.73
|
19.05
|
28.2
|
34.15
|
29.28
|
40.43
|
25.96
|
38.72
|
47.14
|
67.32
|
68.03
|
69.91
|
72.42
|
73.2
|
76.04
|
78.97
|
72.94
|
-
|
54.83
|
62.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
18
|
-
|
16
|
-
|
20
|
-
|
18
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
26
|