|
（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
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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
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|
売上高
|
-
|
9,023
|
7,920
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7,843
|
8,375
|
9,444
|
7,972
|
8,624
|
8,781
|
9,697
|
8,073
|
8,590
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8,954
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10,150
|
8,341
|
9,319
|
9,494
|
10,187
|
8,573
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8,794
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8,705
|
9,998
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8,572
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8,941
|
9,252
|
10,220
|
8,492
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9,652
|
9,489
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10,913
|
9,514
|
11,064
|
10,625
|
12,382
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10,020
|
11,142
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11,221
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12,606
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10,144
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11,677
|
11,269
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|
売上原価
|
-
|
5,542
|
4,976
|
4,882
|
5,074
|
5,473
|
4,911
|
5,238
|
5,361
|
5,724
|
5,051
|
5,278
|
5,584
|
6,171
|
5,384
|
5,847
|
5,861
|
6,171
|
5,359
|
5,446
|
5,442
|
5,973
|
5,257
|
5,442
|
5,788
|
6,318
|
5,563
|
6,221
|
6,045
|
6,976
|
6,364
|
6,870
|
6,328
|
7,089
|
6,029
|
6,663
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6,803
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7,481
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6,411
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7,250
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6,961
|
|
売上総利益
|
-
|
3,481
|
2,943
|
2,960
|
3,302
|
3,970
|
3,062
|
3,385
|
3,420
|
3,973
|
3,022
|
3,311
|
3,371
|
3,979
|
2,956
|
3,472
|
3,633
|
4,015
|
3,214
|
3,348
|
3,263
|
4,025
|
3,315
|
3,499
|
3,464
|
3,901
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2,930
|
3,430
|
3,445
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3,936
|
3,150
|
4,194
|
4,296
|
5,293
|
3,991
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4,478
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4,418
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5,125
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3,734
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4,426
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4,308
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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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|
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|
|
|
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|
|
|
|
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|
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|
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営業費用
|
-
|
2,167
|
2,033
|
2,337
|
2,186
|
2,344
|
2,225
|
2,519
|
2,292
|
2,485
|
2,305
|
2,561
|
2,353
|
2,461
|
2,337
|
2,635
|
2,515
|
2,557
|
2,416
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2,594
|
2,378
|
2,473
|
2,322
|
2,611
|
2,409
|
2,473
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2,256
|
2,645
|
2,408
|
2,480
|
2,384
|
2,794
|
2,442
|
2,838
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2,367
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2,847
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2,580
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2,900
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2,530
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2,947
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2,628
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|
営業利益
|
-
|
1,314
|
911
|
623
|
1,116
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1,626
|
836
|
865
|
1,128
|
1,488
|
717
|
750
|
1,017
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1,519
|
618
|
836
|
1,118
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1,459
|
798
|
753
|
885
|
1,552
|
994
|
887
|
1,055
|
1,428
|
674
|
785
|
1,036
|
1,457
|
766
|
1,399
|
1,854
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2,456
|
1,623
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1,631
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1,837
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2,225
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1,204
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1,479
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1,680
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経常（税引前）利益
|
-
|
1,300
|
884
|
608
|
1,114
|
1,595
|
801
|
907
|
1,201
|
1,446
|
699
|
829
|
977
|
1,512
|
598
|
910
|
1,120
|
1,429
|
822
|
738
|
879
|
1,529
|
975
|
863
|
1,049
|
1,391
|
651
|
807
|
1,068
|
1,487
|
790
|
1,422
|
1,901
|
2,506
|
1,648
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1,665
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1,879
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2,279
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1,244
|
1,513
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1,739
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法人税等合計
|
-
|
489
|
291
|
186
|
366
|
560
|
-292
|
286
|
387
|
447
|
-252
|
329
|
846
|
457
|
-514
|
320
|
349
|
454
|
228
|
228
|
272
|
499
|
363
|
277
|
311
|
433
|
182
|
263
|
333
|
475
|
236
|
356
|
671
|
765
|
490
|
519
|
595
|
715
|
336
|
458
|
554
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純利益
|
-
|
818
|
596
|
271
|
748
|
1,035
|
271
|
621
|
813
|
999
|
522
|
499
|
1,879
|
1,054
|
727
|
590
|
771
|
974
|
542
|
432
|
608
|
1,030
|
810
|
585
|
738
|
959
|
333
|
544
|
734
|
1,013
|
527
|
1,066
|
1,230
|
1,740
|
1,159
|
1,145
|
1,285
|
1,564
|
908
|
1,055
|
1,184
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一株あたり利益
|
28.35
|
35.33
|
25.71
|
11.57
|
32
|
44.45
|
11.69
|
26.49
|
34.87
|
43.02
|
22.11
|
20.92
|
80.7
|
45.1
|
30.9
|
28.79
|
44.11
|
55.91
|
31.17
|
24.2
|
34.48
|
58.76
|
47.13
|
32.92
|
41.8
|
54.64
|
17.95
|
30.43
|
41.74
|
57.85
|
29.37
|
60.55
|
70.34
|
103.66
|
70.8
|
69.92
|
78.81
|
96
|
54.91
|
63.98
|
71.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
50
|
-
|
100
|
-
|
50
|
-
|
100
|
-
|
50
|