|
（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
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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
|
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
|
-
|
5,929
|
6,473
|
5,253
|
5,737
|
5,663
|
6,704
|
6,488
|
7,214
|
6,855
|
7,531
|
7,520
|
8,113
|
7,780
|
7,237
|
7,908
|
8,210
|
7,745
|
8,326
|
7,690
|
7,667
|
8,024
|
8,828
|
9,039
|
9,240
|
9,630
|
9,455
|
10,763
|
11,642
|
12,364
|
10,236
|
11,491
|
11,185
|
11,650
|
11,256
|
11,243
|
12,691
|
12,012
|
13,093
|
13,554
|
13,443
|
|
売上原価
|
-
|
3,282
|
3,955
|
2,881
|
3,184
|
3,207
|
3,624
|
3,655
|
3,786
|
3,667
|
4,208
|
3,931
|
4,310
|
4,163
|
4,203
|
4,154
|
4,384
|
4,022
|
4,391
|
4,091
|
4,031
|
4,287
|
4,420
|
4,594
|
4,534
|
4,864
|
4,940
|
4,697
|
5,729
|
5,480
|
5,936
|
5,558
|
5,388
|
5,809
|
5,400
|
5,232
|
6,439
|
5,916
|
6,825
|
7,054
|
7,120
|
|
売上総利益
|
-
|
2,647
|
2,518
|
2,372
|
2,553
|
2,456
|
3,080
|
2,833
|
3,429
|
3,188
|
3,324
|
3,589
|
3,803
|
3,617
|
3,035
|
3,753
|
3,827
|
3,724
|
3,935
|
3,599
|
3,636
|
3,737
|
4,408
|
4,445
|
4,706
|
4,767
|
4,515
|
6,066
|
5,912
|
6,884
|
4,300
|
5,933
|
5,797
|
5,840
|
5,856
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6,012
|
6,252
|
6,097
|
6,267
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6,500
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6,322
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,563
|
1,791
|
1,585
|
1,622
|
1,589
|
1,662
|
2,011
|
2,007
|
2,091
|
2,247
|
2,162
|
2,160
|
2,190
|
2,428
|
2,226
|
2,186
|
2,204
|
2,425
|
2,143
|
2,258
|
2,257
|
2,124
|
2,414
|
2,391
|
2,403
|
2,822
|
2,637
|
2,932
|
2,835
|
3,206
|
2,875
|
3,007
|
3,033
|
3,035
|
3,338
|
3,425
|
3,528
|
3,694
|
3,512
|
3,794
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|
営業利益
|
-
|
1,083
|
726
|
786
|
930
|
866
|
1,417
|
821
|
1,421
|
1,096
|
1,076
|
1,427
|
1,642
|
1,427
|
606
|
1,527
|
1,640
|
1,519
|
1,510
|
1,455
|
1,378
|
1,480
|
2,284
|
2,031
|
2,316
|
2,363
|
1,692
|
3,429
|
2,980
|
4,049
|
1,094
|
3,058
|
2,789
|
2,808
|
2,821
|
2,673
|
2,826
|
2,570
|
2,573
|
2,988
|
2,528
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|
経常（税引前）利益
|
-
|
1,246
|
654
|
602
|
993
|
1,250
|
1,329
|
932
|
1,479
|
1,145
|
1,017
|
1,603
|
1,787
|
1,420
|
673
|
1,528
|
1,733
|
1,684
|
1,516
|
1,448
|
1,445
|
1,516
|
2,513
|
2,087
|
2,416
|
2,373
|
1,943
|
3,665
|
2,970
|
3,691
|
1,620
|
3,561
|
2,896
|
2,744
|
3,072
|
3,226
|
1,944
|
3,520
|
2,140
|
2,971
|
2,834
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|
法人税等合計
|
-
|
372
|
54
|
165
|
273
|
375
|
303
|
293
|
440
|
352
|
-329
|
431
|
489
|
403
|
198
|
293
|
519
|
427
|
452
|
441
|
412
|
431
|
599
|
595
|
680
|
704
|
-114
|
1,079
|
808
|
1,117
|
84
|
1,026
|
881
|
826
|
-170
|
987
|
625
|
961
|
766
|
835
|
733
|
|
純利益
|
-
|
843
|
345
|
452
|
717
|
843
|
2,114
|
604
|
999
|
841
|
875
|
1,142
|
1,646
|
1,036
|
449
|
1,234
|
1,214
|
980
|
1,065
|
1,006
|
1,032
|
1,081
|
1,653
|
1,492
|
1,735
|
1,668
|
1,136
|
2,587
|
1,964
|
2,573
|
1,551
|
2,534
|
2,014
|
2,019
|
1,810
|
2,239
|
1,343
|
2,558
|
1,866
|
2,138
|
2,009
|
|
一株あたり利益
|
34.12
|
36.36
|
14.9
|
19.51
|
30.85
|
36.27
|
91.26
|
24.84
|
42.07
|
34.43
|
35.24
|
47.07
|
68.25
|
41.88
|
19.07
|
50.79
|
51.2
|
39.93
|
44.83
|
42.84
|
43.28
|
45.63
|
69.97
|
63.05
|
73.06
|
71.3
|
-79.29
|
110.91
|
84.38
|
110.5
|
-119.58
|
108.82
|
86.52
|
86.72
|
-102.15
|
48.08
|
28.85
|
54.92
|
40.25
|
46.55
|
43.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
22
|
-
|
20
|
-
|
22
|
-
|
21
|
-
|
39
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
20
|
-
|
25
|
-
|
25
|