|
(単位:百万円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
10,234
|
9,716
|
10,396
|
9,165
|
9,988
|
10,415
|
11,176
|
11,131
|
12,569
|
12,841
|
12,953
|
11,762
|
13,723
|
14,082
|
14,960
|
14,452
|
15,513
|
15,435
|
14,459
|
11,139
|
14,407
|
-
|
13,894
|
16,502
|
16,704
|
18,120
|
-
|
19,582
|
18,982
|
21,064
|
22,658
|
-
|
22,777
|
24,339
|
20,327
|
28,713
|
-
|
25,628
|
26,392
|
26,814
|
31,184
|
-
|
30,307
|
30,324
|
28,210
|
36,058
|
|
売上原価
|
3,566
|
3,389
|
3,396
|
3,244
|
3,171
|
3,587
|
3,523
|
4,003
|
3,860
|
3,851
|
3,848
|
3,710
|
3,803
|
4,323
|
4,449
|
4,942
|
4,669
|
5,126
|
4,544
|
4,169
|
4,391
|
-
|
4,391
|
5,569
|
5,688
|
6,142
|
-
|
6,536
|
6,312
|
7,676
|
7,843
|
-
|
7,552
|
8,093
|
7,780
|
10,088
|
-
|
9,062
|
9,074
|
10,270
|
9,654
|
-
|
10,287
|
9,610
|
9,238
|
10,621
|
|
売上総利益
|
6,668
|
6,326
|
7,000
|
5,921
|
6,817
|
6,828
|
7,653
|
7,128
|
8,709
|
8,989
|
9,105
|
8,052
|
9,920
|
9,759
|
10,511
|
9,511
|
10,844
|
10,309
|
9,915
|
6,969
|
10,015
|
-
|
9,504
|
10,932
|
11,017
|
11,978
|
-
|
13,045
|
12,671
|
13,388
|
14,814
|
-
|
15,226
|
16,246
|
12,546
|
18,624
|
-
|
16,567
|
17,317
|
16,545
|
21,529
|
-
|
20,020
|
20,714
|
18,972
|
25,436
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
3,501
|
3,804
|
3,806
|
4,802
|
3,704
|
4,057
|
4,103
|
5,767
|
4,459
|
4,886
|
5,151
|
6,586
|
5,170
|
6,023
|
6,077
|
7,262
|
5,865
|
6,580
|
6,257
|
6,890
|
6,481
|
-
|
6,851
|
7,033
|
8,308
|
8,221
|
-
|
8,701
|
8,787
|
10,134
|
10,128
|
-
|
9,960
|
9,780
|
10,934
|
10,579
|
-
|
11,114
|
11,158
|
14,066
|
11,803
|
-
|
12,351
|
12,394
|
14,607
|
12,401
|
|
営業利益
|
3,167
|
2,522
|
3,194
|
1,119
|
3,114
|
2,771
|
3,550
|
1,361
|
4,250
|
4,104
|
3,954
|
1,466
|
4,749
|
3,736
|
4,434
|
2,249
|
4,979
|
3,729
|
3,658
|
79
|
3,534
|
-
|
2,652
|
3,900
|
2,709
|
3,757
|
-
|
4,344
|
3,883
|
3,255
|
4,686
|
-
|
5,265
|
6,467
|
1,612
|
8,045
|
-
|
5,453
|
6,158
|
2,479
|
9,726
|
-
|
7,669
|
8,320
|
4,364
|
13,035
|
|
経常(税引前)利益
|
3,209
|
2,504
|
3,020
|
788
|
3,115
|
3,072
|
3,460
|
1,293
|
4,295
|
4,113
|
3,832
|
1,499
|
4,858
|
3,522
|
4,517
|
1,936
|
4,959
|
3,889
|
3,532
|
-72
|
3,483
|
-
|
2,614
|
4,300
|
2,799
|
3,798
|
-
|
4,792
|
4,220
|
3,516
|
4,967
|
-
|
4,654
|
6,331
|
1,683
|
8,168
|
-
|
5,303
|
6,150
|
2,347
|
8,767
|
-
|
8,054
|
8,773
|
3,969
|
12,887
|
|
法人税等合計
|
869
|
762
|
795
|
-95
|
791
|
1,000
|
1,131
|
-38
|
1,221
|
1,024
|
931
|
-153
|
1,334
|
875
|
1,154
|
355
|
1,401
|
1,096
|
1,055
|
-75
|
891
|
-
|
752
|
1,157
|
346
|
981
|
-
|
1,381
|
1,492
|
884
|
1,112
|
-
|
1,193
|
1,654
|
508
|
2,049
|
-
|
1,445
|
1,813
|
-565
|
2,092
|
-
|
2,560
|
1,520
|
-309
|
3,652
|
|
純利益
|
2,339
|
1,734
|
2,225
|
609
|
2,324
|
1,920
|
2,328
|
1,151
|
3,074
|
3,087
|
2,893
|
987
|
3,925
|
2,647
|
3,363
|
1,303
|
3,558
|
2,601
|
3,120
|
-101
|
2,591
|
-
|
1,861
|
2,923
|
2,612
|
3,367
|
-
|
3,089
|
2,512
|
2,024
|
4,089
|
-
|
3,459
|
4,562
|
1,166
|
6,118
|
-
|
3,758
|
4,242
|
1,768
|
6,798
|
-
|
5,495
|
-3,478
|
3,977
|
9,228
|
|
一株あたり利益
|
36.98
|
27.44
|
35.18
|
-44.99
|
36.74
|
30.28
|
36.65
|
-73.24
|
47.65
|
23.9
|
22.39
|
7.63
|
30.37
|
20.39
|
25.86
|
-33.3
|
13.67
|
9.99
|
11.98
|
-0.39
|
9.95
|
-
|
7.14
|
11.21
|
9.96
|
12.31
|
-
|
11.23
|
9.12
|
7.35
|
14.91
|
-
|
12.61
|
16.61
|
4.13
|
22.37
|
-
|
13.78
|
15.54
|
6.51
|
24.98
|
-
|
20.16
|
-12.88
|
14.66
|
34.37
|
|
希薄化後一株あたり利益
|
36.65
|
27.15
|
34.83
|
9.53
|
36.41
|
30.06
|
36.42
|
-72.68
|
47.34
|
0.08
|
22.25
|
-31.04
|
30.17
|
20.23
|
25.71
|
-33.09
|
13.6
|
9.93
|
11.92
|
-0.38
|
9.9
|
-
|
7.1
|
11.16
|
9.91
|
12.29
|
-
|
11.24
|
9.12
|
7.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
11.26
|
-
|
0
|
-
|
-
|
11.99
|
-
|
0
|
-
|
-
|
14.48
|
-
|
0
|
-
|
-
|
20.37
|
-
|
0
|
-
|
-
|
24.23
|
-
|