|
(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
|
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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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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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
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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
|
|
売上高
|
-
|
14,422
|
17,882
|
16,323
|
20,867
|
19,507
|
21,095
|
19,912
|
23,751
|
19,239
|
25,292
|
19,841
|
31,353
|
23,728
|
26,598
|
17,962
|
24,032
|
22,234
|
23,699
|
21,070
|
24,042
|
21,597
|
30,396
|
28,937
|
32,527
|
31,981
|
39,832
|
27,919
|
43,157
|
32,038
|
43,687
|
26,618
|
36,919
|
25,358
|
45,785
|
29,626
|
41,813
|
31,698
|
47,397
|
30,876
|
46,194
|
|
売上原価
|
-
|
8,686
|
10,746
|
9,553
|
12,994
|
12,517
|
13,088
|
11,817
|
14,550
|
11,468
|
15,983
|
11,933
|
18,927
|
13,615
|
15,955
|
10,862
|
14,687
|
13,358
|
14,545
|
12,863
|
15,433
|
13,505
|
18,389
|
17,484
|
19,274
|
19,828
|
21,108
|
15,940
|
25,784
|
18,221
|
25,022
|
15,415
|
22,387
|
14,895
|
27,220
|
17,753
|
24,758
|
17,960
|
27,610
|
18,468
|
27,412
|
|
売上総利益
|
-
|
5,737
|
7,136
|
6,769
|
7,874
|
6,989
|
8,008
|
8,094
|
9,201
|
7,771
|
9,309
|
7,907
|
12,426
|
10,113
|
10,644
|
7,100
|
9,344
|
8,876
|
9,154
|
8,207
|
8,608
|
8,093
|
12,006
|
11,453
|
13,253
|
12,153
|
16,149
|
11,978
|
17,373
|
13,818
|
18,665
|
11,203
|
14,532
|
10,462
|
18,565
|
11,873
|
17,055
|
13,738
|
19,787
|
12,407
|
18,783
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
3,540
|
3,757
|
3,906
|
4,148
|
3,833
|
4,094
|
4,060
|
4,320
|
4,159
|
4,553
|
4,773
|
5,310
|
5,332
|
5,454
|
5,297
|
5,558
|
5,500
|
5,837
|
5,030
|
5,503
|
5,058
|
5,760
|
5,457
|
6,321
|
5,828
|
7,348
|
6,287
|
7,379
|
6,370
|
7,303
|
6,952
|
7,393
|
7,466
|
7,643
|
7,790
|
7,733
|
8,067
|
9,160
|
7,825
|
8,648
|
|
営業利益
|
-
|
2,198
|
3,379
|
2,863
|
3,725
|
3,156
|
3,915
|
4,033
|
4,881
|
3,613
|
4,756
|
3,134
|
7,116
|
4,781
|
5,190
|
1,802
|
3,787
|
3,376
|
3,317
|
3,176
|
3,106
|
3,323
|
5,957
|
5,995
|
6,932
|
6,325
|
9,075
|
5,691
|
9,994
|
7,448
|
11,361
|
4,250
|
7,139
|
2,997
|
10,921
|
4,083
|
9,322
|
5,670
|
10,628
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4,581
|
10,136
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|
経常(税引前)利益
|
-
|
2,321
|
3,235
|
2,588
|
3,750
|
3,452
|
4,074
|
4,129
|
4,912
|
3,643
|
4,632
|
3,354
|
7,411
|
4,798
|
5,242
|
1,895
|
3,846
|
3,427
|
3,192
|
3,345
|
3,070
|
2,937
|
6,515
|
6,019
|
6,972
|
6,578
|
9,591
|
6,496
|
10,065
|
7,108
|
11,628
|
4,710
|
7,362
|
2,986
|
11,395
|
4,329
|
8,829
|
6,633
|
10,148
|
4,462
|
10,516
|
|
法人税等合計
|
-
|
577
|
712
|
699
|
927
|
2,128
|
-515
|
1,236
|
1,426
|
1,030
|
850
|
790
|
2,057
|
1,290
|
1,582
|
505
|
1,010
|
1,153
|
930
|
886
|
573
|
713
|
1,806
|
1,664
|
1,703
|
1,780
|
3,100
|
1,660
|
3,019
|
2,012
|
-709
|
1,456
|
1,999
|
898
|
3,438
|
754
|
3,310
|
1,871
|
2,596
|
1,228
|
2,090
|
|
純利益
|
-
|
1,744
|
2,523
|
1,882
|
2,797
|
1,379
|
3,893
|
2,892
|
3,482
|
2,618
|
3,783
|
2,566
|
5,355
|
3,508
|
3,295
|
1,402
|
2,860
|
2,281
|
593
|
2,470
|
2,207
|
2,265
|
5,236
|
4,368
|
5,269
|
4,797
|
6,950
|
4,842
|
7,105
|
3,356
|
8,390
|
3,279
|
5,349
|
2,091
|
8,763
|
3,585
|
10,002
|
4,605
|
7,552
|
3,237
|
6,409
|
|
一株あたり利益
|
65.58
|
42.01
|
60.39
|
45.32
|
67.45
|
33.03
|
93.52
|
69.56
|
83.65
|
62.67
|
90.53
|
61.43
|
128.53
|
83.84
|
79.12
|
33.7
|
68.69
|
54.8
|
14.71
|
59.3
|
52.98
|
54.73
|
126.82
|
105.98
|
128.42
|
117.57
|
170.57
|
118.38
|
174.47
|
82.05
|
206.45
|
80.63
|
131.49
|
51.23
|
217.16
|
87.89
|
247.12
|
113.07
|
185.67
|
79.77
|
157.41
|
|
希薄化後一株あたり利益
|
-
|
41.76
|
60.06
|
45.09
|
67.05
|
32.78
|
92.88
|
69.06
|
83.02
|
62.14
|
89.8
|
60.96
|
127.53
|
83.21
|
78.53
|
33.51
|
68.25
|
54.38
|
14.58
|
58.88
|
52.57
|
54.25
|
125.73
|
104.93
|
127.18
|
116.47
|
168.93
|
117.29
|
172.78
|
81.19
|
204.36
|
79.78
|
130.13
|
50.63
|
214.88
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
-
|
38
|
-
|
42
|
-
|
62
|
-
|
84
|
-
|
101
|
-
|
109
|
-
|
126
|
-
|
89
|
-
|
103
|
-
|
114
|
-
|
139
|
-
|
111
|